京能置业
(600791)
| 流通市值：18.05亿 | | | 总市值：18.07亿 |
| 流通股本：4.52亿 | | | 总股本：4.53亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,931,827,902.48 | 1,589,521,519.91 | 170,054,960.73 | 4,535,104,206.81 |
| 营业收入 | 2,931,827,902.48 | 1,589,521,519.91 | 170,054,960.73 | 4,535,104,206.81 |
| 二、营业总成本 | 2,899,625,972.12 | 1,552,714,659.93 | 243,154,883.16 | 4,776,585,601.25 |
| 营业成本 | 2,439,156,881.53 | 1,309,028,418.82 | 138,195,454.22 | 4,203,923,016.69 |
| 税金及附加 | 55,605,590.08 | 5,669,215.69 | 1,248,001.18 | 31,222,066.57 |
| 销售费用 | 102,113,792.68 | 47,126,616.37 | 18,621,762.63 | 205,813,424.46 |
| 管理费用 | 137,427,565.27 | 86,217,821.29 | 40,679,521.56 | 188,271,900.42 |
| 财务费用 | 165,322,142.56 | 104,672,587.76 | 44,410,143.57 | 147,355,193.11 |
| 其中:利息费用 | 178,675,444.29 | 112,660,281.89 | 48,906,064.47 | 150,794,311.05 |
| 其中:利息收入 | 13,423,787.37 | 8,029,831.98 | 4,515,915.64 | 26,281,001.63 |
| 加:公允价值变动收益 | - | - | - | 3,573,641.8 |
| 加:投资收益 | 3,813,010.75 | 2,531,335.89 | 1,267,743.6 | -8,669,460.17 |
| 资产处置收益 | 19,597.74 | 19,597.74 | 19,597.74 | 952.9 |
| 资产减值损失(新) | - | - | - | -339,554,180.06 |
| 信用减值损失(新) | 5,066,087.87 | 2,413,380.2 | 1,041,307.79 | 4,445,642.67 |
| 其他收益 | 437,977.39 | 438,146.22 | 144,278.57 | 127,172.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 41,538,604.11 | 42,209,320.03 | -70,626,994.73 | -581,557,625.27 |
| 加:营业外收入 | 2,826,752.36 | 1,139,320.98 | 40,439.22 | 30,781,003.22 |
| 减:营业外支出 | 3,632.67 | 3,632.67 | 0.01 | 1,452,159.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 44,361,723.8 | 43,345,008.34 | -70,586,555.52 | -552,228,781.62 |
| 减:所得税费用 | 76,833,768.79 | 60,308,509.23 | 3,664,367.73 | 81,361,930.89 |
| 六、净利润 | -32,472,044.99 | -16,963,500.89 | -74,250,923.25 | -633,590,712.51 |
| 持续经营净利润 | -32,472,044.99 | -16,963,500.89 | -74,250,923.25 | -633,590,712.51 |
| 归属于母公司股东的净利润 | -102,040,471.34 | -60,008,888.21 | -57,755,604.23 | -407,033,087.82 |
| 少数股东损益 | 69,568,426.35 | 43,045,387.32 | -16,495,319.02 | -226,557,624.69 |
| (一)基本每股收益 | -0.23 | -0.13 | -0.13 | -0.9 |
| 八、其他综合收益 | 625,320 | 625,320 | - | -393,720 |
| 归属于母公司股东的其他综合收益 | 625,320 | 625,320 | - | -393,720 |
| 九、综合收益总额 | -31,846,724.99 | -16,338,180.89 | -74,250,923.25 | -633,984,432.51 |
| 归属于母公司股东的综合收益总额 | -101,415,151.34 | -59,383,568.21 | -57,755,604.23 | -407,426,807.82 |
| 归属于少数股东的综合收益总额 | 69,568,426.35 | 43,045,387.32 | -16,495,319.02 | -226,557,624.69 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |