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永安林业(000663)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)13584.845669.7069316.2042182.2530973.81
营业收入(万元)13584.845669.7069316.2042182.2530973.81
营业总成本(万元)17247.126737.0553519.1330924.4521161.91
营业成本(万元)12502.485197.9138361.4925216.6817259.51
净利润(万元)-2063.68-975.4219380.7213621.3211664.19
归属于母公司的净利润(万元)-2052.85-894.7119003.3513618.7110967.43
营业利润(万元)-1997.94-860.6619445.2013885.7911118.10
利润总额(万元)-1996.05-857.1319025.0013622.2110950.47
少数股东损益(万元)13.234.1647.051.00-17.30
基本每股收益(元)-0.06(元)-0.03(元)0.56(元)0.40(元)0.33(元)
稀释每股收益(元)-0.06(元)-0.03(元)0.56(元)0.40(元)0.33(元)
非经常性损益(万元)844.97119.15906.20127.07354.56
扣除非经常性损益后净利润(万元)-2897.82-1013.8618097.1513491.6410612.87
总资产(万元)152531.57164861.22167079.18147612.48127634.88
总负债(万元)41264.2952514.7653761.4540079.4422077.26
归属于母公司股东权益合计(万元)108212.24109300.51110275.93104516.53102559.40
股东权益合计(万元)111267.28112346.46113317.73107533.05105557.61
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)-83350.38-82192.23-81297.52-86682.17-89333.44
经营活动产生的现金流量净额(万元)-332.61-1061.7334859.1419893.7015970.58
经营活动现金流入小计(万元)15308.487009.3969067.0741235.6929882.56
经营活动现金流出小计(万元)15641.098071.1234207.9421341.9913911.99
投资活动产生的现金流量净额(万元)-54.67-175.70-50481.98-47385.16-25434.33
投资活动现金流入小计(万元)125.83--2339.921709.8648.94
投资活动现金流出小计(万元)180.50175.7052821.9149095.0225483.27
筹资活动产生的现金流量净额(万元)-11131.09-236.8018399.6418634.155547.40
筹资活动现金流入小计(万元)----18783.7818783.785548.78
筹资活动现金流出小计(万元)11131.09236.80384.14149.631.38
期末现金及现金等价物余额(万元)15915.5325959.6927433.9015799.8120740.76
最后修改日期2024-08-302024-04-302024-04-302023-10-312023-08-27
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