京能置业
(600791)
| 流通市值：64.36亿 | | | 总市值：64.44亿 |
| 流通股本：4.52亿 | | | 总股本：4.53亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 345,952,782.44 | 2,243,433,918.28 | 1,494,929,161.22 | 718,097,980.75 |
| 营业收入 | 345,952,782.44 | 2,243,433,918.28 | 1,494,929,161.22 | 718,097,980.75 |
| 二、营业总成本 | 406,879,850.59 | 2,511,784,613.23 | 1,794,440,083.89 | 953,024,392.94 |
| 营业成本 | 283,401,000.28 | 1,886,655,595.47 | 1,354,965,492.67 | 668,033,378.17 |
| 税金及附加 | 1,981,273.26 | 26,825,441.96 | 18,540,475.54 | 13,224,169.11 |
| 销售费用 | 26,122,062.01 | 169,307,683.07 | 112,011,689.39 | 56,108,796.61 |
| 管理费用 | 36,164,700.66 | 175,948,664.73 | 115,089,610.35 | 78,783,250.08 |
| 财务费用 | 59,210,814.38 | 253,047,228 | 193,832,815.94 | 136,874,798.97 |
| 其中:利息费用 | 58,902,964.1 | 256,086,169.92 | 198,302,339.6 | 141,022,369.18 |
| 其中:利息收入 | 488,386.68 | 5,930,351.7 | 4,564,587.32 | 4,203,131.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,617,205.01 | 29,824,509.34 | - | - |
| 加:投资收益 | 1,253,812.34 | 5,116,937.95 | 3,835,327.51 | 2,553,652.65 |
| 资产减值损失(新) | - | -1,151,678,415.11 | - | - |
| 信用减值损失(新) | - | -20,831,719.12 | 435,324.79 | 307,744.17 |
| 其他收益 | 122,123.6 | 146,920.57 | 146,682.94 | 146,682.94 |
| 四、营业利润 | -77,168,337.22 | -1,405,772,461.32 | -295,093,587.43 | -231,918,332.43 |
| 加:营业外收入 | 55,612.78 | 3,539,782.53 | 3,531,912.16 | 1,799,410.36 |
| 减:营业外支出 | 58,892.42 | 17,600,186.14 | 16,695,380.15 | 15,278,816.88 |
| 五、利润总额 | -77,171,616.86 | -1,419,832,864.93 | -308,257,055.42 | -245,397,738.95 |
| 减:所得税费用 | 8,881,736.24 | 206,749,675.17 | 27,750,020.73 | 14,503,634.2 |
| 六、净利润 | -86,053,353.1 | -1,626,582,540.1 | -336,007,076.15 | -259,901,373.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -86,053,353.1 | -1,626,582,540.1 | -336,007,076.15 | -259,901,373.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -74,413,345.24 | -1,167,806,442.59 | -267,928,861.14 | -200,449,178.82 |
| 少数股东损益 | -11,640,007.86 | -458,776,097.51 | -68,078,215.01 | -59,452,194.33 |
| 扣除非经常损益后的净利润 | -74,891,309.01 | -1,180,111,649.1 | -258,717,324.41 | -191,485,929.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -2.58 | -0.59 | -0.44 |
| (二)稀释每股收益 | - | -2.58 | - | - |
| 八、其他综合收益 | - | -2,074,033.11 | - | - |
| 归属于母公司股东的其他综合收益 | - | -1,866,629.8 | - | - |
| 九、综合收益总额 | -86,053,353.1 | -1,628,656,573.21 | -336,007,076.15 | -259,901,373.15 |
| 归属于母公司股东的综合收益总额 | -74,413,345.24 | -1,169,673,072.39 | -267,928,861.14 | -200,449,178.82 |
| 归属于少数股东的综合收益总额 | -11,640,007.86 | -458,983,500.82 | -68,078,215.01 | -59,452,194.33 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |