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京能置业(600791)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)34595.28224343.39149492.9271809.8031542.60
营业收入(万元)34595.28224343.39149492.9271809.8031542.60
营业总成本(万元)40687.99251178.46179400.4895271.6643776.15
营业成本(万元)28340.10188665.56135496.5566803.3428571.15
净利润(万元)-7441.33-116967.31-26792.89-20044.92-10720.37
归属于母公司的净利润(万元)-7441.33-116780.64-26792.89-20044.92-10720.37
营业利润(万元)-7716.83-140577.25-29509.36-23191.83-12086.39
利润总额(万元)-7717.16-141983.29-30825.71-24539.77-12889.62
少数股东损益(万元)-1164.00-45877.61-6807.82-5945.22-2539.29
基本每股收益(元)-0.16(元)-2.58(元)-0.59(元)-0.44(元)-0.24(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)-7489.13-118011.16-25871.73-19148.59-10171.19
总资产(万元)1584128.501630704.121770383.721890885.981936129.34
总负债(万元)1331871.931368605.331376803.091487317.901519158.54
归属于母公司股东权益合计(万元)139364.93148043.16239454.47247439.32257436.10
股东权益合计(万元)252256.57262098.79393580.63403568.09416970.79
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)-128663.94-119985.71-28761.07-20776.21-10779.44
经营活动产生的现金流量净额(万元)-20814.103882.54-7749.91-21560.47-19137.96
经营活动现金流入小计(万元)27811.26166438.83127124.7375973.5738653.03
经营活动现金流出小计(万元)48625.37162556.29134874.6597534.0457791.00
投资活动产生的现金流量净额(万元)-0.63143.58-169.48-150.80-7.93
投资活动现金流入小计(万元)--220.77------
投资活动现金流出小计(万元)0.6377.19169.48150.807.93
筹资活动产生的现金流量净额(万元)-18412.64-38024.32-88338.50-14878.76-1669.73
筹资活动现金流入小计(万元)249925.00675083.41445453.53438631.12406357.53
筹资活动现金流出小计(万元)268337.64713107.74533792.03453509.88408027.25
期末现金及现金等价物余额(万元)172960.57212187.94149928.25209596.11225370.53
最后修改日期2026-04-232026-04-232025-11-012025-08-302025-04-29
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