京能置业
(600791)
| 流通市值：24.83亿 | | | 总市值：24.86亿 |
| 流通股本：4.52亿 | | | 总股本：4.53亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 884,212,804.18 | 595,236,344.15 | 345,952,782.44 | 2,243,433,918.28 |
| 营业收入 | 884,212,804.18 | 595,236,344.15 | 345,952,782.44 | 2,243,433,918.28 |
| 二、营业总成本 | 1,104,988,111.58 | 763,237,912.31 | 406,879,850.59 | 2,511,784,613.23 |
| 营业成本 | 734,131,400.58 | 509,003,339.5 | 283,401,000.28 | 1,886,655,595.47 |
| 税金及附加 | 7,519,715.57 | 5,673,700.24 | 1,981,273.26 | 26,825,441.96 |
| 销售费用 | 91,842,245.69 | 60,058,233.96 | 26,122,062.01 | 169,307,683.07 |
| 管理费用 | 108,200,171.78 | 72,233,626.89 | 36,164,700.66 | 175,948,664.73 |
| 财务费用 | 163,294,577.96 | 116,269,011.72 | 59,210,814.38 | 253,047,228 |
| 其中:利息费用 | 163,645,707.32 | 116,593,469.54 | 58,902,964.1 | 256,086,169.92 |
| 其中:利息收入 | 1,803,424.42 | 1,140,265.29 | 488,386.68 | 5,930,351.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -30,165,410.67 | -18,701,257.93 | -17,617,205.01 | 29,824,509.34 |
| 加:投资收益 | 4,556,745.8 | 3,275,070.94 | 1,253,812.34 | 5,116,937.95 |
| 资产处置收益 | 934.94 | 934.94 | - | - |
| 资产减值损失(新) | -18,077,162.61 | - | - | -1,151,678,415.11 |
| 信用减值损失(新) | 869,705.89 | 868,937.84 | - | -20,831,719.12 |
| 其他收益 | 137,863.89 | 137,863.89 | 122,123.6 | 146,920.57 |
| 四、营业利润 | -263,452,630.16 | -182,420,018.48 | -77,168,337.22 | -1,405,772,461.32 |
| 加:营业外收入 | 2,845,158.64 | 1,499,612.64 | 55,612.78 | 3,539,782.53 |
| 减:营业外支出 | 381,292.18 | 360,620.65 | 58,892.42 | 17,600,186.14 |
| 五、利润总额 | -260,988,763.7 | -181,281,026.49 | -77,171,616.86 | -1,419,832,864.93 |
| 减:所得税费用 | 7,098,161.86 | 7,141,747.31 | 8,881,736.24 | 206,749,675.17 |
| 六、净利润 | -268,086,925.56 | -188,422,773.8 | -86,053,353.1 | -1,626,582,540.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -268,086,925.56 | -188,422,773.8 | -86,053,353.1 | -1,626,582,540.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -215,136,909.13 | -153,675,090.55 | -74,413,345.24 | -1,167,806,442.59 |
| 少数股东损益 | -52,950,016.43 | -34,747,683.25 | -11,640,007.86 | -458,776,097.51 |
| 扣除非经常损益后的净利润 | -222,636,503.75 | -156,202,025.43 | -74,891,309.01 | -1,180,111,649.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.56 | -0.39 | -0.16 | -2.58 |
| (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 | -268,086,925.56 | -188,422,773.8 | -86,053,353.1 | -1,628,656,573.21 |
| 归属于母公司股东的综合收益总额 | -215,136,909.13 | -153,675,090.55 | -74,413,345.24 | -1,169,673,072.39 |
| 归属于少数股东的综合收益总额 | -52,950,016.43 | -34,747,683.25 | -11,640,007.86 | -458,983,500.82 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |