京能置业
(600791)
| 流通市值：21.17亿 | | | 总市值：21.19亿 |
| 流通股本：4.52亿 | | | 总股本：4.53亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 315,426,027.34 | 5,458,594,505.42 | 2,931,827,902.48 | 1,589,521,519.91 |
| 营业收入 | 315,426,027.34 | 5,458,594,505.42 | 2,931,827,902.48 | 1,589,521,519.91 |
| 二、营业总成本 | 437,761,464.61 | 5,152,730,072.83 | 2,899,625,972.12 | 1,552,714,659.93 |
| 营业成本 | 285,711,532.43 | 4,463,735,835.54 | 2,439,156,881.53 | 1,309,028,418.82 |
| 税金及附加 | 6,203,691.86 | 46,677,280.95 | 55,605,590.08 | 5,669,215.69 |
| 销售费用 | 23,183,005.48 | 207,324,611.75 | 102,113,792.68 | 47,126,616.37 |
| 管理费用 | 43,556,311.12 | 205,612,605.44 | 137,427,565.27 | 86,217,821.29 |
| 财务费用 | 79,106,923.72 | 229,379,739.15 | 165,322,142.56 | 104,672,587.76 |
| 其中:利息费用 | 79,454,887.67 | 245,527,273.36 | 178,675,444.29 | 112,660,281.89 |
| 其中:利息收入 | 364,915.94 | 1,625,597.38 | 13,423,787.37 | 8,029,831.98 |
| 加:公允价值变动收益 | - | -1,546,467.23 | - | - |
| 加:投资收益 | 1,253,812.34 | 10,472,438.91 | 3,813,010.75 | 2,531,335.89 |
| 资产处置收益 | - | 19,597.74 | 19,597.74 | 19,597.74 |
| 资产减值损失(新) | - | -318,449,899.4 | - | - |
| 信用减值损失(新) | 81,285.3 | 5,220,840.08 | 5,066,087.87 | 2,413,380.2 |
| 其他收益 | 136,482.41 | 458,939.05 | 437,977.39 | 438,146.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -120,863,857.22 | 2,039,881.74 | 41,538,604.11 | 42,209,320.03 |
| 加:营业外收入 | 1,006,070.02 | 3,939,749.3 | 2,826,752.36 | 1,139,320.98 |
| 减:营业外支出 | 9,038,420.72 | 95,766.87 | 3,632.67 | 3,632.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -128,896,207.92 | 5,883,864.17 | 44,361,723.8 | 43,345,008.34 |
| 减:所得税费用 | 3,700,317.18 | 170,280,562.7 | 76,833,768.79 | 60,308,509.23 |
| 六、净利润 | -132,596,525.1 | -164,396,698.53 | -32,472,044.99 | -16,963,500.89 |
| 持续经营净利润 | -132,596,525.1 | -164,396,698.53 | -32,472,044.99 | -16,963,500.89 |
| 归属于母公司股东的净利润 | -107,203,659.14 | -109,126,892.9 | -102,040,471.34 | -60,008,888.21 |
| 少数股东损益 | -25,392,865.96 | -55,269,805.63 | 69,568,426.35 | 43,045,387.32 |
| (一)基本每股收益 | -0.24 | -0.24 | -0.23 | -0.13 |
| 八、其他综合收益 | - | - | 625,320 | 625,320 |
| 归属于母公司股东的其他综合收益 | - | - | 625,320 | 625,320 |
| 九、综合收益总额 | -132,596,525.1 | -164,396,698.53 | -31,846,724.99 | -16,338,180.89 |
| 归属于母公司股东的综合收益总额 | -107,203,659.14 | -109,126,892.9 | -101,415,151.34 | -59,383,568.21 |
| 归属于少数股东的综合收益总额 | -25,392,865.96 | -55,269,805.63 | 69,568,426.35 | 43,045,387.32 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |