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京能置业(600791)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)17005.50453510.42215507.44191972.05170163.99
营业收入(万元)17005.50453510.42215507.44191972.05170163.99
营业总成本(万元)24315.49511169.41231787.89202092.39171712.06
营业成本(万元)13819.55420392.30199418.11179802.09160345.24
净利润(万元)-5775.56-40742.68-23712.99-10192.99-4283.34
归属于母公司的净利润(万元)-5775.56-40703.31-23712.99-10195.30-4283.34
营业利润(万元)-7062.70-58155.76-34186.30-10318.05-2632.59
利润总额(万元)-7058.66-55222.88-34100.80-10270.02-2658.63
少数股东损益(万元)-1649.53-22655.76-11993.75-1628.46373.59
基本每股收益(元)-0.13(元)-0.90(元)-0.52(元)-0.23(元)-0.09(元)
稀释每股收益(元)----------
非经常性损益(万元)129.97-291.88---155.67-10.29
扣除非经常性损益后净利润(万元)-5905.53-40411.43-23180.88-10039.63-4273.05
总资产(万元)2131735.572116517.892147620.802109131.182032015.62
总负债(万元)1885517.461782380.001700400.511555378.591466089.77
归属于母公司股东权益合计(万元)72916.68159186.92248622.31344789.33354960.54
股东权益合计(万元)246218.11334137.88447220.29553752.59565925.86
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)4275.5910545.8430083.3646248.0656421.59
经营活动产生的现金流量净额(万元)-199664.17433545.94291348.66270294.27213218.45
经营活动现金流入小计(万元)119118.641307301.09950499.54591864.62271357.06
经营活动现金流出小计(万元)318782.80873755.15659150.88321570.3558138.61
投资活动产生的现金流量净额(万元)-16.24-19869.02-47.48-25.15-6.34
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)16.2424578.8450.3425.156.34
筹资活动产生的现金流量净额(万元)6643.34-113043.31-75139.01-71979.14-61085.20
筹资活动现金流入小计(万元)140915.57329449.08234987.15125142.0293150.84
筹资活动现金流出小计(万元)134272.23442492.39310126.16197121.16154236.04
期末现金及现金等价物余额(万元)263076.11456069.14371597.70353725.52307562.45
最后修改日期2024-04-272024-04-272023-10-282023-08-272023-04-29
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