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永安林业(000663)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)21605.4613164.275465.3132308.6122117.54
营业收入(万元)21605.4613164.275465.3132308.6122117.54
营业总成本(万元)26039.3215241.856761.4943929.7525395.71
营业成本(万元)19399.0212106.705082.6329100.3220385.87
净利润(万元)-1610.44-1152.64-2150.28-8503.80-3470.58
归属于母公司的净利润(万元)-1977.42-1761.76-1892.00-8503.84-3911.76
营业利润(万元)-2315.78-1929.01-2077.38-8370.65-3745.03
利润总额(万元)-2087.78-1736.06-1932.62-8331.74-3795.73
少数股东损益(万元)-30.94-16.65-27.0021.976.88
基本每股收益(元)-0.06(元)-0.05(元)-0.06(元)-0.25(元)-0.12(元)
稀释每股收益(元)-0.06(元)-0.05(元)-0.06(元)-0.25(元)-0.12(元)
非经常性损益(万元)333.94----1365.96--
扣除非经常性损益后净利润(万元)-2311.36-2362.73-2114.31-9869.80-4955.55
总资产(万元)147003.58153460.22152151.50157882.31150391.15
总负债(万元)43809.0749793.6249492.9053046.4140537.13
归属于母公司股东权益合计(万元)100161.68100619.4899621.84101772.12106805.34
股东权益合计(万元)103194.51103666.60102658.61104835.89109854.02
实收资本(股本)(万元)33668.3933668.3933668.3933668.3933668.39
资本公积(万元)160875.91160875.91160875.91160875.91160875.91
未分配利润(万元)-91778.78-91563.13-91693.36-89801.36-85209.28
经营活动产生的现金流量净额(万元)-1190.08859.85-1650.2811711.80181.39
经营活动现金流入小计(万元)25211.7016267.946467.1745787.1724066.25
经营活动现金流出小计(万元)26401.7815408.098117.4534075.3623884.86
投资活动产生的现金流量净额(万元)-5.53-3.12-99.58-81.8541.89
投资活动现金流入小计(万元)503.54452.12287.92293.19293.74
投资活动现金流出小计(万元)509.07455.24387.50375.04251.85
筹资活动产生的现金流量净额(万元)-5137.16-2687.23-2585.69-11385.10-12285.72
筹资活动现金流入小计(万元)----0.001980.00990.00
筹资活动现金流出小计(万元)5137.162687.232585.6913365.1013275.72
期末现金及现金等价物余额(万元)21346.0025848.2723343.2127678.7615371.47
最后修改日期2025-11-012025-08-272025-04-292025-03-312024-10-31
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