永安林业
(000663)
| 流通市值：22.67亿 | | | 总市值：24.91亿 |
| 流通股本：3.06亿 | | | 总股本：3.37亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 216,054,635.02 | 131,642,681.58 | 54,653,058.66 | 323,086,122.97 |
| 营业收入 | 216,054,635.02 | 131,642,681.58 | 54,653,058.66 | 323,086,122.97 |
| 二、营业总成本 | 240,848,031.82 | 152,418,526 | 67,614,889.53 | 359,652,752.72 |
| 营业成本 | 193,990,208.61 | 121,066,964.9 | 50,826,278.09 | 291,003,154.34 |
| 税金及附加 | 3,951,645.55 | 2,218,159.13 | 1,288,608.79 | 6,981,924.6 |
| 销售费用 | 7,567,640.55 | 4,809,464.12 | 2,143,212.45 | 7,386,141.75 |
| 管理费用 | 34,017,736.01 | 23,612,113.77 | 13,054,150.13 | 49,768,921.12 |
| 研发费用 | 1,307,951.34 | 737,365.68 | 290,438.08 | 2,416,841.02 |
| 财务费用 | 12,849.76 | -25,541.6 | 12,201.99 | 2,095,769.89 |
| 其中:利息费用 | 1,416,280.17 | 1,030,344.43 | 553,371.93 | 4,002,457.32 |
| 其中:利息收入 | 1,432,294.42 | 1,076,604.16 | 550,080.69 | 1,935,833.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,085,500 | 1,694,000 | -544,500 | 5,868,500 |
| 加:投资收益 | 1,143,450 | 1,143,450 | 629,200 | 1,046,773.41 |
| 资产处置收益 | -58,788.79 | -58,788.79 | 43,121.9 | 5,995,467.99 |
| 资产减值损失(新) | -19,741,518.94 | -17,331,058 | -9,669,624 | -79,411,071.95 |
| 信用减值损失(新) | 196,301.53 | -288,546.04 | 69,459.12 | -233,636.33 |
| 其他收益 | 23,181,683.36 | 16,326,719.41 | 1,660,399.96 | 19,594,051.78 |
| 四、营业利润 | -23,157,769.64 | -19,290,067.84 | -20,773,773.89 | -83,706,544.85 |
| 加:营业外收入 | 2,562,421.63 | 2,147,641.35 | 1,458,118.32 | 926,950.51 |
| 减:营业外支出 | 282,488.36 | 218,200.36 | 10,496.79 | 537,821.89 |
| 五、利润总额 | -20,877,836.37 | -17,360,626.85 | -19,326,152.36 | -83,317,416.23 |
| 减:所得税费用 | -794,202.86 | 423,500 | -136,125 | 1,501,295.03 |
| 六、净利润 | -20,083,633.51 | -17,784,126.85 | -19,190,027.36 | -84,818,711.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,083,633.51 | -17,784,126.85 | -19,190,027.36 | -84,818,711.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,774,193.9 | -17,617,616.04 | -18,919,987.78 | -85,038,418.13 |
| 少数股东损益 | -309,439.61 | -166,510.81 | -270,039.58 | 219,706.87 |
| 扣除非经常损益后的净利润 | -23,113,577.9 | -23,627,285.85 | -21,143,116.99 | -98,698,032.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.05 | -0.06 | -0.25 |
| (二)稀释每股收益 | -0.06 | -0.05 | -0.06 | -0.25 |
| 八、其他综合收益 | 3,669,790.81 | 6,091,219.81 | -2,582,857.6 | 373.24 |
| 归属于母公司股东的其他综合收益 | 3,669,790.81 | 6,091,219.81 | -2,582,857.6 | 373.24 |
| 九、综合收益总额 | -16,413,842.7 | -11,692,907.04 | -21,772,884.96 | -84,818,338.02 |
| 归属于母公司股东的综合收益总额 | -16,104,403.09 | -11,526,396.23 | -21,502,845.38 | -85,038,044.89 |
| 归属于少数股东的综合收益总额 | -309,439.61 | -166,510.81 | -270,039.58 | 219,706.87 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |