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京能置业(600791)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)149492.9271809.8031542.60545859.45293182.79
营业收入(万元)149492.9271809.8031542.60545859.45293182.79
营业总成本(万元)179400.4895271.6643776.15515273.01289962.60
营业成本(万元)135496.5566803.3428571.15446373.58243915.69
净利润(万元)-26792.89-20044.92-10720.37-10912.69-10141.52
归属于母公司的净利润(万元)-26792.89-20044.92-10720.37-10912.69-10204.05
营业利润(万元)-29509.36-23191.83-12086.39203.994153.86
利润总额(万元)-30825.71-24539.77-12889.62588.394436.17
少数股东损益(万元)-6807.82-5945.22-2539.29-5526.986956.84
基本每股收益(元)-0.59(元)-0.44(元)-0.24(元)-0.24(元)-0.23(元)
稀释每股收益(元)----------
非经常性损益(万元)-921.15-896.32------
扣除非经常性损益后净利润(万元)-25871.73-19148.59-10171.19-11634.42-10013.60
总资产(万元)1770383.721890885.981936129.341975890.152110572.78
总负债(万元)1376803.091487317.901519158.541745659.701864524.25
归属于母公司股东权益合计(万元)239454.47247439.32257436.1068156.4668550.72
股东权益合计(万元)393580.63403568.09416970.79230230.45246048.53
实收资本(股本)(万元)45288.0045288.0045288.0045288.0045288.00
资本公积(万元)1138.151138.151138.151138.151138.15
未分配利润(万元)-28761.07-20776.21-10779.44-59.07-152.89
经营活动产生的现金流量净额(万元)-7749.91-21560.47-19137.96-404204.83-419236.31
经营活动现金流入小计(万元)127124.7375973.5738653.03303953.42227036.55
经营活动现金流出小计(万元)134874.6597534.0457791.00708158.25646272.86
投资活动产生的现金流量净额(万元)-169.48-150.80-7.931164.11-63.07
投资活动现金流入小计(万元)------1232.16--
投资活动现金流出小计(万元)169.48150.807.9368.0563.07
筹资活动产生的现金流量净额(万元)-88338.50-14878.76-1669.73193157.72211440.03
筹资活动现金流入小计(万元)445453.53438631.12406357.53416474.88404286.80
筹资活动现金流出小计(万元)533792.03453509.88408027.25223317.16192846.77
期末现金及现金等价物余额(万元)149928.25209596.11225370.53246186.15248209.79
最后修改日期2025-11-012025-08-302025-04-292025-04-292024-10-30
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