600791 京能置業
按盤價 不變4.680 -0.190 (-3.90%)
2025/06 - 中期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)

非流動資產
長期股權投資52,7600.06%52,72852,73452,74752,872
投資性房地產99,1980.00%99,198100,744147,256128,230
固定資產15,039-1.35%15,24516,23617,02216,763
在建工程0--0000
無形資產849-12.56%9711,2791,6481,613
商譽0--0000
其他非流動資產808,590-3.67%839,366925,698605,204727,261
976,437-3.08%1,007,5071,096,692823,877926,739

流動資產
貨幣資金2,133,174-14.82%2,504,4474,589,6931,576,8632,495,137
應收賬款14,095-60.73%35,89473,115120,160126,278
存貨15,065,492-3.13%15,553,04614,557,70916,622,00116,804,225
其他流動資產719,6619.37%658,008847,9701,012,043956,933
17,932,423-4.37%18,751,39420,068,48719,331,06720,382,572

流動負債
短期借款132,114--0000
應付票據0--0000
應付帳款1,939,132-16.72%2,328,5391,934,6751,305,055832,810
其他流動負債5,698,852-20.50%7,167,9877,225,6896,192,30813,186,189
7,770,097-18.18%9,496,5269,160,3637,497,36214,018,999
流動資產淨值10,162,3269.81%9,254,86810,908,12411,833,7046,363,573
資產總額減流動負債11,138,7638.54%10,262,37512,004,81612,657,5817,290,312

非流動負債
長期借款2,781,2102.19%2,721,6643,088,6134,988,0332,515,763
應付債券500,0000.00%500,0002,225,0001,425,000300,000
其他非流動負債3,821,872-19.34%4,738,4073,349,823509,131246,565
7,103,082-10.77%7,960,0718,663,4376,922,1653,062,328

總權益
    實收股本452,8800.00%452,880452,880452,880452,880
    儲備項目2,021,513783.97%228,6851,138,9893,176,6192,078,218
股東權益2,474,393263.05%681,5651,591,8693,629,4992,531,098
非控股權益1,561,288-3.67%1,620,7401,749,5102,105,9171,696,886
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備註: 報價延遲最少15分鐘,資料更新時間為 23/09/2025 16:30