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永安林业(000663)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)5465.3132308.6122117.5413584.845669.70
营业收入(万元)5465.3132308.6122117.5413584.845669.70
营业总成本(万元)6761.4943929.7525395.7117247.126737.05
营业成本(万元)5082.6329100.3220385.8712502.485197.91
净利润(万元)-2150.28-8503.80-3470.58-2063.68-975.42
归属于母公司的净利润(万元)-1892.00-8503.84-3911.76-2052.85-894.71
营业利润(万元)-2077.38-8370.65-3745.03-1997.94-860.66
利润总额(万元)-1932.62-8331.74-3795.73-1996.05-857.13
少数股东损益(万元)-27.0021.976.8813.234.16
基本每股收益(元)-0.06(元)-0.25(元)-0.12(元)-0.06(元)-0.03(元)
稀释每股收益(元)-0.06(元)-0.25(元)-0.12(元)-0.06(元)-0.03(元)
非经常性损益(万元)--1365.96--844.97119.15
扣除非经常性损益后净利润(万元)-2114.31-9869.80-4955.55-2897.82-1013.86
总资产(万元)152151.50157882.31150391.15152531.57164861.22
总负债(万元)49492.9053046.4140537.1341264.2952514.76
归属于母公司股东权益合计(万元)99621.84101772.12106805.34108212.24109300.51
股东权益合计(万元)102658.61104835.89109854.02111267.28112346.46
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)-91693.36-89801.36-85209.28-83350.38-82192.23
经营活动产生的现金流量净额(万元)-1650.2811711.80181.39-332.61-1061.73
经营活动现金流入小计(万元)6467.1745787.1724066.2515308.487009.39
经营活动现金流出小计(万元)8117.4534075.3623884.8615641.098071.12
投资活动产生的现金流量净额(万元)-99.58-81.8541.89-54.67-175.70
投资活动现金流入小计(万元)287.92293.19293.74125.83--
投资活动现金流出小计(万元)387.50375.04251.85180.50175.70
筹资活动产生的现金流量净额(万元)-2585.69-11385.10-12285.72-11131.09-236.80
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)2585.6913365.1013275.7211131.09236.80
期末现金及现金等价物余额(万元)23343.2127678.7615371.4715915.5325959.69
最后修改日期2025-04-292025-03-312024-10-312024-08-302024-04-30
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