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京能置业(600791)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)71809.8031542.60545859.45293182.79158952.15
营业收入(万元)71809.8031542.60545859.45293182.79158952.15
营业总成本(万元)95271.6643776.15515273.01289962.60155271.47
营业成本(万元)66803.3428571.15446373.58243915.69130902.84
净利润(万元)-20044.92-10720.37-10912.69-10141.52-5938.36
归属于母公司的净利润(万元)-20044.92-10720.37-10912.69-10204.05-6000.89
营业利润(万元)-23191.83-12086.39203.994153.864220.93
利润总额(万元)-24539.77-12889.62588.394436.174334.50
少数股东损益(万元)-5945.22-2539.29-5526.986956.844304.54
基本每股收益(元)-0.44(元)-0.24(元)-0.24(元)-0.23(元)-0.13(元)
稀释每股收益(元)----------
非经常性损益(万元)-896.32--------
扣除非经常性损益后净利润(万元)-19148.59-10171.19-11634.42-10013.60-5750.20
总资产(万元)1890885.981936129.341975890.152110572.782208596.97
总负债(万元)1487317.901519158.541745659.701864524.251956587.59
归属于母公司股东权益合计(万元)247439.32257436.1068156.4668550.7272753.88
股东权益合计(万元)403568.09416970.79230230.45246048.53252009.38
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)-20776.21-10779.44-59.07-152.894050.26
经营活动产生的现金流量净额(万元)-21560.47-19137.96-404204.83-419236.31-425419.82
经营活动现金流入小计(万元)75973.5738653.03303953.42227036.55175040.77
经营活动现金流出小计(万元)97534.0457791.00708158.25646272.86600460.59
投资活动产生的现金流量净额(万元)-150.80-7.931164.11-63.07-53.63
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)150.807.9368.0563.0753.63
筹资活动产生的现金流量净额(万元)-14878.76-1669.73193157.72211440.03223696.52
筹资活动现金流入小计(万元)438631.12406357.53416474.88404286.80382258.01
筹资活动现金流出小计(万元)453509.88408027.25223317.16192846.77158561.49
期末现金及现金等价物余额(万元)209596.11225370.53246186.15248209.79254292.21
最后修改日期2025-08-302025-04-292025-04-292024-10-302024-08-21
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