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京能置业(600791)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)293182.79158952.1517005.50453510.42215507.44
营业收入(万元)293182.79158952.1517005.50453510.42215507.44
营业总成本(万元)289962.60155271.4724315.49511169.41231787.89
营业成本(万元)243915.69130902.8413819.55420392.30199418.11
净利润(万元)-10141.52-5938.36-5775.56-40742.68-23712.99
归属于母公司的净利润(万元)-10204.05-6000.89-5775.56-40703.31-23712.99
营业利润(万元)4153.864220.93-7062.70-58155.76-34186.30
利润总额(万元)4436.174334.50-7058.66-55222.88-34100.80
少数股东损益(万元)6956.844304.54-1649.53-22655.76-11993.75
基本每股收益(元)-0.23(元)-0.13(元)-0.13(元)-0.90(元)-0.52(元)
稀释每股收益(元)----------
非经常性损益(万元)----129.97-291.88--
扣除非经常性损益后净利润(万元)-10013.60-5750.20-5905.53-40411.43-23180.88
总资产(万元)2110572.782208596.972131735.572116517.892147620.80
总负债(万元)1864524.251956587.591885517.461782380.001700400.51
归属于母公司股东权益合计(万元)68550.7272753.8872916.68159186.92248622.31
股东权益合计(万元)246048.53252009.38246218.11334137.88447220.29
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)-152.894050.264275.5910545.8430083.36
经营活动产生的现金流量净额(万元)-419236.31-425419.82-199664.17433545.94291348.66
经营活动现金流入小计(万元)227036.55175040.77119118.641307301.09950499.54
经营活动现金流出小计(万元)646272.86600460.59318782.80873755.15659150.88
投资活动产生的现金流量净额(万元)-63.07-53.63-16.24-19869.02-47.48
投资活动现金流入小计(万元)------4709.822.85
投资活动现金流出小计(万元)63.0753.6316.2424578.8450.34
筹资活动产生的现金流量净额(万元)211440.03223696.526643.34-113043.31-75139.01
筹资活动现金流入小计(万元)404286.80382258.01140915.57329449.08234987.15
筹资活动现金流出小计(万元)192846.77158561.49134272.23442492.39310126.16
期末现金及现金等价物余额(万元)248209.79254292.21263076.11456069.14371597.70
最后修改日期2024-10-302024-08-212024-04-272024-04-272023-10-28
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