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永安林业(000663)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)5842.0732444.2521605.4613164.275465.31
营业收入(万元)5842.0732444.2521605.4613164.275465.31
营业总成本(万元)7278.5245360.4426039.3215241.856761.49
营业成本(万元)5178.6728745.8419399.0212106.705082.63
净利润(万元)-1695.52-9060.56-1610.44-1152.64-2150.28
归属于母公司的净利润(万元)-1243.52-9510.41-1977.42-1761.76-1892.00
营业利润(万元)-1320.23-9786.96-2315.78-1929.01-2077.38
利润总额(万元)-1312.41-9563.97-2087.78-1736.06-1932.62
少数股东损益(万元)-26.556.20-30.94-16.65-27.00
基本每股收益(元)-0.04(元)-0.28(元)-0.06(元)-0.05(元)-0.06(元)
稀释每股收益(元)-0.04(元)-0.28(元)-0.06(元)-0.05(元)-0.06(元)
非经常性损益(万元)-40.90427.32333.94----
扣除非经常性损益后净利润(万元)-1202.62-9937.73-2311.36-2362.73-2114.31
总资产(万元)148383.71152739.33147003.58153460.22152151.50
总负债(万元)54305.7056939.2643809.0749793.6249492.90
归属于母公司股东权益合计(万元)91034.5792730.09100161.68100619.4899621.84
股东权益合计(万元)94078.0095800.07103194.51103666.60102658.61
实收资本(股本)(万元)33668.3933668.3933668.3933668.3933668.39
资本公积(万元)160894.44160894.44160875.91160875.91160875.91
未分配利润(万元)-100555.29-99311.77-91778.78-91563.13-91693.36
经营活动产生的现金流量净额(万元)-4252.02-1747.42-1190.08859.85-1650.28
经营活动现金流入小计(万元)6613.3336684.1825211.7016267.946467.17
经营活动现金流出小计(万元)10865.3638431.6126401.7815408.098117.45
投资活动产生的现金流量净额(万元)-577.51-1926.07-5.53-3.12-99.58
投资活动现金流入小计(万元)74.91564.83503.54452.12287.92
投资活动现金流出小计(万元)652.422490.89509.07455.24387.50
筹资活动产生的现金流量净额(万元)-50.95-2856.57-5137.16-2687.23-2585.69
筹资活动现金流入小计(万元)0.002339.53----0.00
筹资活动现金流出小计(万元)50.955196.105137.162687.232585.69
期末现金及现金等价物余额(万元)16268.2221148.7021346.0025848.2723343.21
最后修改日期2026-04-282026-04-282025-11-012025-08-272026-04-27
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