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永安林业(000663)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)13164.275465.3132308.6122117.5413584.84
营业收入(万元)13164.275465.3132308.6122117.5413584.84
营业总成本(万元)15241.856761.4943929.7525395.7117247.12
营业成本(万元)12106.705082.6329100.3220385.8712502.48
净利润(万元)-1152.64-2150.28-8503.80-3470.58-2063.68
归属于母公司的净利润(万元)-1761.76-1892.00-8503.84-3911.76-2052.85
营业利润(万元)-1929.01-2077.38-8370.65-3745.03-1997.94
利润总额(万元)-1736.06-1932.62-8331.74-3795.73-1996.05
少数股东损益(万元)-16.65-27.0021.976.8813.23
基本每股收益(元)-0.05(元)-0.06(元)-0.25(元)-0.12(元)-0.06(元)
稀释每股收益(元)-0.05(元)-0.06(元)-0.25(元)-0.12(元)-0.06(元)
非经常性损益(万元)----1365.96--844.97
扣除非经常性损益后净利润(万元)-2362.73-2114.31-9869.80-4955.55-2897.82
总资产(万元)153460.22152151.50157882.31150391.15152531.57
总负债(万元)49793.6249492.9053046.4140537.1341264.29
归属于母公司股东权益合计(万元)100619.4899621.84101772.12106805.34108212.24
股东权益合计(万元)103666.60102658.61104835.89109854.02111267.28
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)-91563.13-91693.36-89801.36-85209.28-83350.38
经营活动产生的现金流量净额(万元)859.85-1650.2811711.80181.39-332.61
经营活动现金流入小计(万元)16267.946467.1745787.1724066.2515308.48
经营活动现金流出小计(万元)15408.098117.4534075.3623884.8615641.09
投资活动产生的现金流量净额(万元)-3.12-99.58-81.8541.89-54.67
投资活动现金流入小计(万元)452.12287.92293.19293.74125.83
投资活动现金流出小计(万元)455.24387.50375.04251.85180.50
筹资活动产生的现金流量净额(万元)-2687.23-2585.69-11385.10-12285.72-11131.09
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)2687.232585.6913365.1013275.7211131.09
期末现金及现金等价物余额(万元)25848.2723343.2127678.7615371.4715915.53
最后修改日期2025-08-272025-04-292025-03-312024-10-312024-08-30
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