永安林业
(000663)
| 流通市值：15.35亿 | | | 总市值：16.85亿 |
| 流通股本：3.06亿 | | | 总股本：3.36亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 220,801,424.08 | 151,034,565.65 | 58,420,675.05 | 324,442,470.47 |
| 营业收入 | 220,801,424.08 | 151,034,565.65 | 58,420,675.05 | 324,442,470.47 |
| 二、营业总成本 | 253,436,834.77 | 171,745,706.33 | 70,486,658.76 | 365,954,467.28 |
| 营业成本 | 196,523,041.71 | 133,086,421.74 | 51,786,735.59 | 287,458,424.44 |
| 税金及附加 | 4,094,480.25 | 2,714,693.87 | 1,254,245.74 | 5,863,128.05 |
| 销售费用 | 8,491,240.42 | 5,804,321.76 | 2,397,250.03 | 10,266,297.85 |
| 管理费用 | 42,712,019.52 | 29,145,873.93 | 14,546,837.17 | 60,145,797.46 |
| 研发费用 | 676,812.44 | 435,418.87 | 225,046.95 | 2,016,076.92 |
| 财务费用 | 939,240.43 | 558,976.16 | 276,543.28 | 204,742.56 |
| 其中:利息费用 | 1,253,058.32 | 800,515.37 | 400,712.64 | 1,781,080.05 |
| 其中:利息收入 | 345,299.25 | 265,147.47 | 138,700.2 | 1,614,985.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,722,500 | -3,630,000 | -1,694,000 | -2,299,000 |
| 加:投资收益 | 1,058,750 | 1,058,750 | 635,250 | 1,143,450 |
| 资产处置收益 | 34,868.4 | 34,868.4 | 34,868.4 | 152,524.02 |
| 资产减值损失(新) | -7,957,855.19 | -6,849,821.65 | -2,377,224.68 | -87,699,973.74 |
| 信用减值损失(新) | -172,700.84 | -215,872.48 | 78,705.28 | 50,044.56 |
| 其他收益 | 18,247,039.96 | 9,323,630.36 | 2,186,067.64 | 32,295,325.53 |
| 四、营业利润 | -24,147,808.36 | -20,989,586.05 | -13,202,317.07 | -97,869,626.44 |
| 加:营业外收入 | 388,311.22 | 226,916.96 | 115,117.69 | 3,870,382.72 |
| 减:营业外支出 | 53,955.81 | 37,532.83 | 36,923.1 | 1,640,411.44 |
| 五、利润总额 | -23,813,452.95 | -20,800,201.92 | -13,124,122.48 | -95,639,655.16 |
| 减:所得税费用 | -680,625 | -907,500 | -423,500 | -597,577.86 |
| 六、净利润 | -23,132,827.95 | -19,892,701.92 | -12,700,622.48 | -95,042,077.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,132,827.95 | -19,892,701.92 | -12,700,622.48 | -95,042,077.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,139,625.38 | -19,336,198.71 | -12,435,166.94 | -95,104,107.86 |
| 少数股东损益 | 6,797.43 | -556,503.21 | -265,455.54 | 62,030.56 |
| 扣除非经常损益后的净利润 | -25,262,864.37 | -20,061,898.46 | -12,026,179.41 | -99,377,325.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.06 | -0.04 | -0.28 |
| (二)稀释每股收益 | -0.07 | -0.06 | -0.04 | -0.28 |
| 八、其他综合收益 | -650,830.21 | 1,932,027.39 | -4,520,000.8 | 4,498,461.99 |
| 归属于母公司股东的其他综合收益 | -650,830.21 | 1,932,027.39 | -4,520,000.8 | 4,498,461.99 |
| 九、综合收益总额 | -23,783,658.16 | -17,960,674.53 | -17,220,623.28 | -90,543,615.31 |
| 归属于母公司股东的综合收益总额 | -23,790,455.59 | -17,404,171.32 | -16,955,167.74 | -90,605,645.87 |
| 归属于少数股东的综合收益总额 | 6,797.43 | -556,503.21 | -265,455.54 | 62,030.56 |
| 公告日期 | 2026-10-27 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |