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永安林业(000663)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)42182.2530973.8113799.7075663.0766405.61
营业收入(万元)42182.2530973.8113799.7075663.0766405.61
营业总成本(万元)30924.4521161.918827.1847487.4639328.01
营业成本(万元)25216.6817259.517676.7142133.6033603.01
净利润(万元)13621.3211664.195419.1425881.9432899.01
归属于母公司的净利润(万元)13618.7110967.435419.1426800.4132880.35
营业利润(万元)13885.7911118.105398.7829829.7632799.46
利润总额(万元)13622.2110950.475399.2426825.5832824.44
少数股东损益(万元)1.00-17.30-10.8360.3618.66
基本每股收益(元)0.40(元)0.33(元)0.16(元)0.80(元)0.98(元)
稀释每股收益(元)0.40(元)0.33(元)0.16(元)0.80(元)0.98(元)
非经常性损益(万元)127.07354.5682.822482.085592.20
扣除非经常性损益后净利润(万元)13491.6410612.875336.3224318.3327288.14
总资产(万元)147612.48127634.88117442.57112838.57111742.47
总负债(万元)40079.4422077.2618123.5418927.8511117.19
归属于母公司股东权益合计(万元)104516.53102559.4096314.3590895.2197651.47
股东权益合计(万元)107533.05105557.6199319.0393910.72100625.28
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)-86682.17-89333.44-94881.73-100300.87--
经营活动产生的现金流量净额(万元)19893.7015970.585754.2244244.9839584.18
经营活动现金流入小计(万元)41235.6929882.5612559.1481679.7266328.20
经营活动现金流出小计(万元)21341.9913911.996804.9337434.7426744.02
投资活动产生的现金流量净额(万元)-47385.16-25434.33-10606.7522734.4623859.75
投资活动现金流入小计(万元)1709.8648.949.8023081.1723976.96
投资活动现金流出小计(万元)49095.0225483.2710616.55346.72117.22
筹资活动产生的现金流量净额(万元)18634.155547.40---53612.04-53585.70
筹资活动现金流入小计(万元)18783.785548.78--2000.002000.00
筹资活动现金流出小计(万元)149.631.38--55612.0455585.70
期末现金及现金等价物余额(万元)15799.8120740.7619804.5824657.1121147.95
最后修改日期2023-10-312023-08-272023-04-292023-03-172022-10-27
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