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永安林业(000663)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)22080.1415103.465842.0732444.2521605.46
营业收入(万元)22080.1415103.465842.0732444.2521605.46
营业总成本(万元)25343.6817174.577278.5245360.4426039.32
营业成本(万元)19652.3013308.645178.6728745.8419399.02
净利润(万元)-2379.05-1740.42-1695.52-9060.56-1610.44
归属于母公司的净利润(万元)-2313.96-1933.62-1243.52-9510.41-1977.42
营业利润(万元)-2414.78-2098.96-1320.23-9786.96-2315.78
利润总额(万元)-2381.35-2080.02-1312.41-9563.97-2087.78
少数股东损益(万元)0.68-55.65-26.556.20-30.94
基本每股收益(元)-0.07(元)-0.06(元)-0.04(元)-0.28(元)-0.06(元)
稀释每股收益(元)-0.07(元)-0.06(元)-0.04(元)-0.28(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)-2526.29-2006.19-1202.62-9937.73-2311.36
总资产(万元)148730.03148170.16148383.71152739.33147003.58
总负债(万元)55308.3354166.1654305.7056939.2643809.07
归属于母公司股东权益合计(万元)90351.0490989.6791034.5792730.09100161.68
股东权益合计(万元)93421.7094004.0094078.0095800.07103194.51
实收资本(股本)(万元)33639.7533668.3933668.3933668.3933668.39
资本公积(万元)160923.09160894.44160894.44160894.44160875.91
未分配利润(万元)-101625.74-101245.39-100555.29-99311.77-91778.78
经营活动产生的现金流量净额(万元)-6043.18-3139.14-4252.02-1747.42-1190.08
经营活动现金流入小计(万元)22883.1215376.806613.3336684.1825211.70
经营活动现金流出小计(万元)28926.3018515.9410865.3638431.6126401.78
投资活动产生的现金流量净额(万元)-2787.94-1379.46-577.51-1926.07-5.53
投资活动现金流入小计(万元)117.3074.9174.91564.83503.54
投资活动现金流出小计(万元)2905.241454.37652.422490.89509.07
筹资活动产生的现金流量净额(万元)1962.21-109.76-50.95-2856.57-5137.16
筹资活动现金流入小计(万元)5147.75--0.002339.53--
筹资活动现金流出小计(万元)3185.54109.7650.955196.105137.16
期末现金及现金等价物余额(万元)14279.7816520.3016268.2221148.7021346.00
最后修改日期2026-10-262026-08-272026-04-282026-04-282025-11-01
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