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京能置业(600791)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)59523.6334595.28224343.39149492.9271809.80
营业收入(万元)59523.6334595.28224343.39149492.9271809.80
营业总成本(万元)76236.9040687.99251178.46179400.4895302.44
营业成本(万元)50900.3328340.10188665.56135496.5566803.34
净利润(万元)-15367.51-7441.33-116967.31-26792.89-20044.92
归属于母公司的净利润(万元)-15367.51-7441.33-116780.64-26792.89-20044.92
营业利润(万元)-18242.00-7716.83-140577.25-29509.36-23191.83
利润总额(万元)-18128.10-7717.16-141983.29-30825.71-24539.77
少数股东损益(万元)-3474.77-1164.00-45877.61-6807.82-5945.22
基本每股收益(元)-0.39(元)-0.16(元)-2.58(元)-0.59(元)-0.46(元)
稀释每股收益(元)----------
非经常性损益(万元)252.69-----921.15--
扣除非经常性损益后净利润(万元)-15620.20-7489.13-118011.16-25871.73-19148.59
总资产(万元)1567692.561584128.501630704.121770383.721890885.98
总负债(万元)1326869.491331871.931368605.331376803.091487317.90
归属于母公司股东权益合计(万元)130242.20139364.93148043.16239454.47247439.32
股东权益合计(万元)240823.07252256.57262098.79393580.63403568.09
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)-137786.67-128663.94-119985.71-28761.07-20776.21
经营活动产生的现金流量净额(万元)-12132.88-20814.103882.54-7749.91-21560.47
经营活动现金流入小计(万元)54378.8627811.26166438.83127124.7375973.57
经营活动现金流出小计(万元)66511.7348625.37162556.29134874.6597534.04
投资活动产生的现金流量净额(万元)165.57-0.63143.58-169.48-150.80
投资活动现金流入小计(万元)175.35--220.77----
投资活动现金流出小计(万元)9.780.6377.19169.48150.80
筹资活动产生的现金流量净额(万元)-37465.61-18412.64-38024.32-88338.50-14878.76
筹资活动现金流入小计(万元)252763.24249925.00675083.41445453.53438631.12
筹资活动现金流出小计(万元)290228.85268337.64713107.74533792.03453509.88
期末现金及现金等价物余额(万元)162755.03172960.57212187.94149928.25209596.11
最后修改日期2026-08-302026-04-232026-04-232025-11-012026-08-28
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