中商官网
研究报告
京能置业（600791）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1993 | 139000000.0000 | 4554900.0000 | 4390500.0000 | 4390500.0000 | 136000000.0000 | 86402600.0000 | 50000000.0000 |
| 1994 | 122000000.0000 | 7525500.0000 | 7946000.0000 | 7946000.0000 | 139000000.0000 | 84984500.0000 | 53946000.0000 |
| 1995 | 136000000.0000 | 14493200.0000 | 14630900.0000 | 14613400.0000 | 143000000.0000 | 75712300.0000 | 66793800.0000 |
| 1996 | 150000000.0000 | 20214800.0000 | 20942100.0000 | 18000900.0000 | 170000000.0000 | 92942800.0000 | 77013800.0000 |
| 1997 | 237000000.0000 | 22199000.0000 | 23286500.0000 | 19828000.0000 | 239000000.0000 | 105000000.0000 | 134000000.0000 |
| 1998 | 350000000.0000 | 17470100.0000 | 17535500.0000 | 14990500.0000 | 329000000.0000 | 183000000.0000 | 146000000.0000 |
| 1999 | 198000000.0000 | 3011500.0000 | 21825400.0000 | 15773300.0000 | 316000000.0000 | 155000000.0000 | 161000000.0000 |
| 2000 | 57967900.0000 | -46686700.0000 | -45824800.0000 | -45824800.0000 | 252000000.0000 | 137000000.0000 | 115000000.0000 |
| 2001 | 305000000.0000 | 11954500.0000 | 16675000.0000 | 7463800.0000 | 583000000.0000 | 455000000.0000 | 127000000.0000 |
| 2002 | 349000000.0000 | 95628900.0000 | 94522000.0000 | 58385500.0000 | 411000000.0000 | 229000000.0000 | 182000000.0000 |
| 2003 | 263000000.0000 | 79500600.0000 | 79508600.0000 | 50440000.0000 | 477000000.0000 | 247000000.0000 | 230000000.0000 |
| 2004 | 216000000.0000 | 58873500.0000 | 58882300.0000 | 35014200.0000 | 876000000.0000 | 588000000.0000 | 288000000.0000 |
| 2005 | 293000000.0000 | 41203300.0000 | 41203300.0000 | 26716400.0000 | 988000000.0000 | 676000000.0000 | 313000000.0000 |
| 2006 | 845000000.0000 | 158000000.0000 | 158000000.0000 | 107000000.0000 | 1943000000.0000 | 1520000000.0000 | 423000000.0000 |
| 2007 | 1400000000.0000 | 242000000.0000 | 243000000.0000 | 159000000.0000 | 1472000000.0000 | 670000000.0000 | 802000000.0000 |
| 2008 | 492000000.0000 | 86128100.0000 | 88022400.0000 | 31022200.0000 | 3328000000.0000 | 2199000000.0000 | 1129000000.0000 |
| 2009 | 190000000.0000 | 27271000.0000 | 37942700.0000 | 26265300.0000 | 2914000000.0000 | 1950000000.0000 | 964000000.0000 |
| 2010 | 1064000000.0000 | 304000000.0000 | 305000000.0000 | 218000000.0000 | 4916000000.0000 | 3729000000.0000 | 1188000000.0000 |
| 2011 | 1823000000.0000 | 406000000.0000 | 404000000.0000 | 299000000.0000 | 4663000000.0000 | 3192000000.0000 | 1471000000.0000 |
| 2012 | 1078000000.0000 | 357000000.0000 | 357000000.0000 | 267000000.0000 | 4930000000.0000 | 3209000000.0000 | 1720000000.0000 |
| 2013 | 1473000000.0000 | 386000000.0000 | 385000000.0000 | 282000000.0000 | 7045000000.0000 | 5148000000.0000 | 1897000000.0000 |
| 2014 | 1892000000.0000 | 336000000.0000 | 343000000.0000 | 218000000.0000 | 5972000000.0000 | 3951000000.0000 | 2021000000.0000 |
| 2015 | 830000000.0000 | 181000000.0000 | 176000000.0000 | 137000000.0000 | 5304000000.0000 | 3233000000.0000 | 2072000000.0000 |
| 2016 | 762000000.0000 | 118000000.0000 | 118000000.0000 | 78014800.0000 | 5101000000.0000 | 3075000000.0000 | 2026000000.0000 |
| 2017 | 743000000.0000 | 37425900.0000 | 37285400.0000 | 14639800.0000 | 6301000000.0000 | 3448000000.0000 | 2853000000.0000 |
| 2018 | 1016000000.0000 | 66594900.0000 | 69819700.0000 | 42160800.0000 | 6813000000.0000 | 3651000000.0000 | 3161000000.0000 |
| 2019 | 1183000000.0000 | 87778800.0000 | 86725100.0000 | 33232100.0000 | 13252000000.0000 | 9217000000.0000 | 4034000000.0000 |
| 2020 | 326000000.0000 | -65450800.0000 | -62827800.0000 | -72032100.0000 | 19029000000.0000 | 14900000000.0000 | 4129000000.0000 |
| 2021 | 2133000000.0000 | 136000000.0000 | 129000000.0000 | 55705300.0000 | 21309000000.0000 | 17081000000.0000 | 4228000000.0000 |
| 2022 | 6179000000.0000 | 261000000.0000 | 260000000.0000 | 130000000.0000 | 20155000000.0000 | 14420000000.0000 | 5735000000.0000 |
| 2023 | 4535000000.0000 | -582000000.0000 | -552000000.0000 | -634000000.0000 | 21165000000.0000 | 17824000000.0000 | 3341000000.0000 |
| 2024 | 5459000000.0000 | 2039900.0000 | 5883900.0000 | -164000000.0000 | 19759000000.0000 | 17457000000.0000 | 2302000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 1993 | 14.39 | 3.16 | 3.23 | -- | -- | -- | 1.02 |
| 1994 | 21.72 | 6.51 | 5.72 | -- | -- | -- | 0.88 |
| 1995 | 5.88 | 10.76 | 10.23 | -- | 3.9800 | 17.31 | 0.95 |
| 1996 | 6.67 | 13.96 | 12.32 | -- | 3.7900 | 15.06 | 0.88 |
| 1997 | 7.59 | 9.83 | 9.74 | 18.9000 | 3.1500 | 15.44 | 0.99 |
| 1998 | 3.43 | 5.01 | 5.33 | 10.7900 | 3.3400 | 17.73 | 1.06 |
| 1999 | -5.56 | 11.02 | 6.91 | 11.2500 | 2.0300 | -- | 0.63 |
| 2000 | -89.76 | -79.05 | -18.18 | -34.4600 | 2.4900 | -- | 0.23 |
| 2001 | 4.26 | 5.47 | 2.86 | 7.3900 | 1.1000 | 116.13 | 0.52 |
| 2002 | 26.07 | 27.08 | 23.00 | 35.4400 | 0.6500 | 135.34 | 0.85 |
| 2003 | 28.90 | 30.23 | 16.67 | 23.7900 | 0.5700 | 116.88 | 0.55 |
| 2004 | 26.39 | 27.26 | 6.72 | 12.3400 | 0.2500 | 111.46 | 0.25 |
| 2005 | 14.33 | 14.06 | 4.17 | 7.0700 | 0.3400 | 9.39 | 0.30 |
| 2006 | 18.46 | 18.70 | 8.13 | 9.1700 | 0.6400 | 19.18 | 0.43 |
| 2007 | 17.36 | 17.36 | 16.51 | 22.5700 | 1.1300 | 75.79 | 0.95 |
| 2008 | 16.87 | 17.89 | 2.64 | 14.0100 | 0.2100 | 63.27 | 0.15 |
| 2009 | 11.05 | 19.97 | 1.30 | 1.9000 | 0.0400 | 9.46 | 0.07 |
| 2010 | 28.67 | 28.67 | 6.20 | 14.1200 | 0.1900 | 62.61 | 0.22 |
| 2011 | 22.33 | 22.16 | 8.66 | 19.4300 | 0.3100 | 5142.86 | 0.39 |
| 2012 | 34.32 | 33.12 | 7.24 | 13.8800 | 0.1200 | 2400.00 | 0.22 |
| 2013 | 27.22 | 26.14 | 5.46 | 11.9800 | 0.1700 | 3000.00 | 0.21 |
| 2014 | 18.82 | 18.13 | 5.74 | 5.6900 | 0.2500 | 4500.00 | 0.32 |
| 2015 | 19.76 | 21.20 | 3.32 | 5.3500 | 0.1300 | 2769.23 | 0.16 |
| 2016 | 16.80 | 15.49 | 2.31 | 3.0700 | 0.1200 | 1894.74 | 0.15 |
| 2017 | -1.62 | 5.02 | 0.59 | 3.1600 | 0.1000 | 2400.00 | 0.12 |
| 2018 | -0.49 | 6.87 | 1.02 | 3.0800 | 0.1600 | 1058.82 | 0.15 |
| 2019 | 5.58 | 7.33 | 0.65 | 0.8900 | 0.1100 | 692.31 | 0.09 |
| 2020 | -24.85 | -19.27 | -0.33 | -4.3400 | 0.0100 | 20.73 | 0.02 |
| 2021 | 3.05 | 6.05 | 0.61 | 0.2600 | 0.0900 | 27.52 | 0.10 |
| 2022 | 4.22 | 4.21 | 1.29 | 0.4800 | 0.3200 | 50.14 | 0.31 |
| 2023 | -12.72 | -12.17 | -2.61 | -13.4200 | 0.2700 | 46.94 | 0.21 |
| 2024 | -0.13 | 0.11 | 0.03 | -13.6600 | 0.3000 | 100.28 | 0.28 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 1993 | 63.53 | 36.76 | 1.2900 | 1.2900 |
| 1994 | 61.14 | 38.81 | 1.1600 | 1.1600 |
| 1995 | 52.95 | 46.71 | 1.1800 | 0.6700 |
| 1996 | 54.67 | 45.30 | 1.0900 | 0.6000 |
| 1997 | 43.93 | 56.07 | 1.4400 | 0.5300 |
| 1998 | 55.62 | 44.38 | 1.2600 | 0.7000 |
| 1999 | 49.05 | 50.95 | 1.2500 | 0.7200 |
| 2000 | 54.37 | 45.63 | 0.8800 | 0.6600 |
| 2001 | 78.04 | 21.78 | 1.2800 | 0.3500 |
| 2002 | 55.72 | 44.28 | 1.8200 | 0.8400 |
| 2003 | 51.78 | 48.22 | 1.9500 | 0.6300 |
| 2004 | 67.12 | 32.88 | 1.6100 | 0.4700 |
| 2005 | 68.42 | 31.68 | 1.4200 | 0.3600 |
| 2006 | 78.23 | 21.77 | 1.2000 | 0.1400 |
| 2007 | 45.52 | 54.48 | 2.0300 | 0.2300 |
| 2008 | 66.08 | 33.92 | 1.8200 | 0.1300 |
| 2009 | 66.92 | 33.08 | 1.5400 | 0.1300 |
| 2010 | 75.85 | 24.17 | 1.2000 | 0.2100 |
| 2011 | 68.45 | 31.55 | 1.4700 | 0.2100 |
| 2012 | 65.09 | 34.89 | 1.9400 | 0.1300 |
| 2013 | 73.07 | 26.93 | 2.6500 | 1.0000 |
| 2014 | 66.16 | 33.84 | 2.8600 | 1.1400 |
| 2015 | 60.95 | 39.06 | 2.8200 | 1.1400 |
| 2016 | 60.28 | 39.72 | 2.9100 | 0.7700 |
| 2017 | 54.72 | 45.28 | 2.9400 | 0.3300 |
| 2018 | 53.59 | 46.40 | 1.8400 | 0.1800 |
| 2019 | 69.55 | 30.44 | 4.3300 | 0.3800 |
| 2020 | 78.30 | 21.70 | 2.1100 | 0.1500 |
| 2021 | 80.16 | 19.84 | 1.4500 | 0.2100 |
| 2022 | 71.55 | 28.45 | 2.5800 | 0.2600 |
| 2023 | 84.21 | 15.79 | 2.1900 | 0.5100 |
| 2024 | 88.35 | 11.65 | 1.9700 | 0.2700 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1993 | 119000000.0000 | -- | -- | -- |
| 1994 | 95505900.0000 | -- | -- | -- |
| 1995 | 128000000.0000 | 8685100.0000 | 7305000.0000 | 3767200.0000 |
| 1996 | 140000000.0000 | 8403600.0000 | 6770300.0000 | 3911600.0000 |
| 1997 | 219000000.0000 | 13641700.0000 | 9260900.0000 | 4722000.0000 |
| 1998 | 338000000.0000 | 14595000.0000 | 14117700.0000 | 4155400.0000 |
| 1999 | 209000000.0000 | 14938000.0000 | 17425300.0000 | 2858500.0000 |
| 2000 | 110000000.0000 | 21769700.0000 | 25936600.0000 | 4739100.0000 |
| 2001 | 292000000.0000 | 11560200.0000 | 16374500.0000 | 3026700.0000 |
| 2002 | 258000000.0000 | 8194100.0000 | 18026500.0000 | 3580400.0000 |
| 2003 | 187000000.0000 | 3207500.0000 | 12480200.0000 | 5217500.0000 |
| 2004 | 159000000.0000 | 7448700.0000 | 19618800.0000 | 9392500.0000 |
| 2005 | 251000000.0000 | 15659900.0000 | 8766900.0000 | 19132500.0000 |
| 2006 | 689000000.0000 | 27520100.0000 | 30094700.0000 | 14013000.0000 |
| 2007 | 1157000000.0000 | 30909700.0000 | 32149500.0000 | 24911100.0000 |
| 2008 | 409000000.0000 | 19088500.0000 | 33902700.0000 | 39456700.0000 |
| 2009 | 169000000.0000 | 6431700.0000 | 31289900.0000 | 42918500.0000 |
| 2010 | 759000000.0000 | 35097900.0000 | 21984400.0000 | 31212900.0000 |
| 2011 | 1416000000.0000 | 28067000.0000 | 20249800.0000 | 26116700.0000 |
| 2012 | 708000000.0000 | 14057200.0000 | 19260500.0000 | 5538700.0000 |
| 2013 | 1072000000.0000 | 32504100.0000 | 18951500.0000 | 35822400.0000 |
| 2014 | 1536000000.0000 | 24963500.0000 | 53096200.0000 | 121000000.0000 |
| 2015 | 666000000.0000 | 27279200.0000 | 51425300.0000 | 33219100.0000 |
| 2016 | 634000000.0000 | 53468600.0000 | 53426700.0000 | 18321700.0000 |
| 2017 | 755000000.0000 | 40314400.0000 | 64445500.0000 | 10163300.0000 |
| 2018 | 1021000000.0000 | 36619600.0000 | 59050600.0000 | 32016200.0000 |
| 2019 | 1117000000.0000 | 45082700.0000 | 79155300.0000 | 73198800.0000 |
| 2020 | 407000000.0000 | 37059900.0000 | 92462900.0000 | 73333500.0000 |
| 2021 | 2068000000.0000 | 81386300.0000 | 106000000.0000 | 107000000.0000 |
| 2022 | 5918000000.0000 | 196000000.0000 | 115000000.0000 | 54280400.0000 |
| 2023 | 5112000000.0000 | 206000000.0000 | 188000000.0000 | 151000000.0000 |
| 2024 | 5466000000.0000 | 207000000.0000 | 206000000.0000 | 246000000.0000 |