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京能置业(600791)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)31542.60545859.45293182.79158952.1517005.50
营业收入(万元)31542.60545859.45293182.79158952.1517005.50
营业总成本(万元)43776.15515273.01289962.60155271.4724315.49
营业成本(万元)28571.15446373.58243915.69130902.8413819.55
净利润(万元)-10720.37-10912.69-10141.52-5938.36-5775.56
归属于母公司的净利润(万元)-10720.37-10912.69-10204.05-6000.89-5775.56
营业利润(万元)-12086.39203.994153.864220.93-7062.70
利润总额(万元)-12889.62588.394436.174334.50-7058.66
少数股东损益(万元)-2539.29-5526.986956.844304.54-1649.53
基本每股收益(元)-0.24(元)-0.24(元)-0.23(元)-0.13(元)-0.13(元)
稀释每股收益(元)----------
非经常性损益(万元)--------129.97
扣除非经常性损益后净利润(万元)-10171.19-11634.42-10013.60-5750.20-5905.53
总资产(万元)1936129.341975890.152110572.782208596.972131735.57
总负债(万元)1519158.541745659.701864524.251956587.591885517.46
归属于母公司股东权益合计(万元)257436.1068156.4668550.7272753.8872916.68
股东权益合计(万元)416970.79230230.45246048.53252009.38246218.11
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)-10779.44-59.07-152.894050.264275.59
经营活动产生的现金流量净额(万元)-19137.96-404204.83-419236.31-425419.82-199664.17
经营活动现金流入小计(万元)38653.03303953.42227036.55175040.77119118.64
经营活动现金流出小计(万元)57791.00708158.25646272.86600460.59318782.80
投资活动产生的现金流量净额(万元)-7.931164.11-63.07-53.63-16.24
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)7.9368.0563.0753.6316.24
筹资活动产生的现金流量净额(万元)-1669.73193157.72211440.03223696.526643.34
筹资活动现金流入小计(万元)406357.53416474.88404286.80382258.01140915.57
筹资活动现金流出小计(万元)408027.25223317.16192846.77158561.49134272.23
期末现金及现金等价物余额(万元)225370.53246186.15248209.79254292.21263076.11
最后修改日期2025-04-292025-04-292024-10-302024-08-212024-04-27
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