滬深市場個股詳情

000663 永安林業

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  • 4.23
  • +0.05+1.20%
交易中 07/30 14:39 (北京)
14.24億總市值11.22市盈率TTM

永安林業關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-58.91%5,669.7萬
-8.39%6.93億
-36.48%4.22億
-43.62%3.1億
37.35%1.38億
49.44%7.57億
68.83%6.64億
171.25%5.49億
12.27%1億
-12.82%5.06億
營業收入
-58.91%5,669.7萬
-8.39%6.93億
-36.48%4.22億
-43.62%3.1億
37.35%1.38億
49.44%7.57億
68.83%6.64億
171.25%5.49億
12.27%1億
-12.82%5.06億
其他業務收入
----
54.74%1,437.1萬
----
34.56%615.76萬
----
8.48%928.7萬
----
-1.00%457.62萬
----
23.42%856.09萬
營業總成本
-23.67%6,740.03萬
-5.98%4.58億
-21.48%3.09億
-26.67%2.11億
-2.15%8,829.82萬
15.84%4.87億
26.29%3.93億
64.56%2.88億
17.17%9,024.26萬
-37.27%4.2億
營業成本
-32.29%5,197.91萬
-8.95%3.84億
-24.96%2.52億
-30.31%1.73億
9.61%7,676.71萬
19.88%4.21億
32.88%3.36億
77.23%2.48億
25.10%7,003.58萬
-28.16%3.51億
營業稅金及附加
11.71%121.24萬
15.01%588.78萬
22.96%429.34萬
6.99%249.3萬
17.30%108.53萬
11.65%511.92萬
11.26%349.17萬
14.98%233.02萬
8.76%92.52萬
-44.34%458.48萬
銷售費用
-8.04%119.11萬
-1.49%647.16萬
0.57%442.63萬
-25.88%271.88萬
-21.57%129.53萬
33.61%656.94萬
-27.39%440.12萬
15.37%366.82萬
81.60%165.15萬
-80.29%491.67萬
管理費用
16.87%1,133.17萬
39.94%6,177.1萬
19.74%4,476.38萬
37.93%3,286.32萬
-18.91%969.64萬
-8.67%4,413.98萬
-0.30%3,738.39萬
-2.22%2,382.66萬
2.20%1,195.68萬
-42.84%4,832.87萬
財務費用
274.79%129.99萬
-119.87%-121.35萬
-118.61%-136.99萬
-114.80%-109.47萬
-113.11%-74.37萬
-43.58%610.7萬
-37.73%736.05萬
32.26%739.51萬
-25.11%567.32萬
-82.74%1,082.47萬
-利息費用
--205.29萬
-91.87%106.3萬
-97.42%33.74萬
-99.52%5.94萬
----
-54.44%1,308.27萬
-38.72%1,309.22萬
-17.06%1,248.88萬
-24.03%579.09萬
-57.52%2,871.42萬
-利息收入
1.06%-76.25萬
67.07%-233.11萬
69.81%-174.97萬
76.99%-118.51萬
-862.89%-77.06萬
60.65%-707.93萬
39.64%-579.56萬
45.81%-515.07萬
-14.05%-8萬
-324.69%-1,798.85萬
研發費用
95.20%38.61萬
-69.14%104.92萬
-1.88%452.61萬
-49.65%148.42萬
--19.78萬
--339.97萬
--461.28萬
--294.77萬
----
----
信用減值損失
13.15%2.98萬
-99.26%20.39萬
-100.24%-8.96萬
-100.57%-21.1萬
566.17%2.63萬
178.15%2,739.91萬
4,859.71%3,682.28萬
4,854.91%3,679.76萬
-115.91%-5,647.44
-1.12%-3,506.06萬
資產減值損失
----
-398.73%-7,781.41萬
-144.17%-34.84萬
-144.17%-34.84萬
--0
13.46%-1,560.25萬
---14.27萬
---14.27萬
----
-728.85%-1,802.9萬
非經營性淨收益
-51.11%209.67萬
-245.14%-4,112.9萬
-54.84%2,584.19萬
-77.19%1,250.26萬
354.65%428.9萬
186.12%2,833.8萬
526.83%5,721.85萬
2,258.56%5,480.43萬
-57.65%94.34萬
-128.01%-3,290.59萬
公允價值變動淨收益
466.67%133.1萬
32.00%-102.85萬
----
----
-200.00%-36.3萬
62.69%-151.25萬
16.67%-302.5萬
-47.62%-187.55萬
-122.22%-12.1萬
-59.52%-405.35萬
投資淨收益
----
142.66%299.02萬
1,929.29%299.02萬
1,940.56%300.87萬
----
-22.88%-701.01萬
-114.04%-16.35萬
-114.80%-16.35萬
----
-105.81%-570.46萬
-其中:對聯營合營企業的投資收益
----
118.12%149.09萬
233.43%184.07萬
208.15%149.2萬
----
-13.70%-822.61萬
-276.89%-137.95萬
-276.89%-137.95萬
----
-671.81%-723.51萬
資產處置收益
----
23.45%1,169.07萬
-55.33%507.83萬
-60.58%409.97萬
-23.22%81.62萬
-55.59%946.98萬
50.11%1,136.85萬
7,621.29%1,039.96萬
--106.31萬
-18.64%2,132.58萬
其他收益
-80.68%73.59萬
46.39%2,282.88萬
47.36%1,821.14萬
-39.18%595.37萬
55,431.53%380.94萬
80.99%1,559.42萬
157.79%1,235.84萬
212.85%978.88萬
-99.55%6,859.92
-73.43%861.6萬
營業利潤
-115.94%-860.66萬
-34.81%1.94億
-57.66%1.39億
-64.86%1.11億
383.22%5,398.78萬
459.71%2.98億
260.20%3.28億
955.76%3.16億
-23.99%1,117.25萬
86.38%5,329.48萬
加:營業外收入
812.85%4.23萬
851.57%336.27萬
814.08%250.35萬
231.99%59.07萬
-91.34%4,630.65
-60.50%35.34萬
-37.78%27.39萬
-56.89%17.79萬
39.79%5.35萬
-61.67%89.47萬
減:營業外支出
6,862.64%6,962.64
-75.11%756.47萬
21,213.93%513.92萬
29,931.92%226.71萬
--100
5,957.59%3,039.52萬
-95.18%2.41萬
--7,548.83
----
256.77%50.18萬
利潤總額
-115.87%-857.13萬
-29.08%1.9億
-58.50%1.36億
-65.41%1.1億
380.96%5,399.24萬
399.66%2.68億
260.71%3.28億
941.98%3.17億
-23.82%1,122.59萬
74.38%5,368.77萬
減:所得稅費用
468.31%33.42萬
27.80%-25.4萬
103.36%2.5萬
100.71%3,316.03
-205.17%-9.08萬
63.62%-35.18萬
17.58%-74.57萬
-48.43%-46.84萬
-121.68%-2.97萬
83.70%-96.72萬
淨利潤
SL-890.55萬
-29.08%1.91億
-58.60%1.36億
-65.46%1.1億
380.50%5,408.31萬
391.46%2.69億
257.97%3.29億
932.79%3.17億
-22.91%1,125.57萬
48.84%5,465.49萬
持續經營淨利潤
-116.47%-890.55萬
-29.08%1.91億
-58.60%1.36億
-65.46%1.1億
380.50%5,408.31萬
391.46%2.69億
257.97%3.29億
932.79%3.17億
-22.91%1,125.57萬
-32.62%5,465.49萬
減：少數股東損益
138.37%4.16萬
-22.05%47.05萬
-94.63%1萬
-345.02%-17.3萬
-848.37%-10.83萬
1,969.95%60.36萬
304.35%18.66萬
117.21%7.06萬
106.06%1.45萬
-91.38%2.92萬
歸屬于母公司所有者的淨利潤
-116.51%-894.71萬
-29.09%1.9億
-58.58%1.36億
-65.40%1.1億
382.08%5,419.14萬
390.62%2.68億
257.41%3.29億
918.94%3.17億
-24.24%1,124.12萬
50.14%5,462.57萬
每股收益
基本每股收益
-118.75%-0.03
-30.00%0.56
-59.18%0.4
-64.89%0.33
433.33%0.16
400.00%0.8
262.96%0.98
944.44%0.94
-25.00%0.03
45.45%0.16
稀釋每股收益
-118.75%-0.03
-30.00%0.56
-59.18%0.4
-64.89%0.33
433.33%0.16
400.00%0.8
262.96%0.98
944.44%0.94
-25.00%0.03
45.45%0.16
其他綜合收益
-80.71萬
141.09%377.36萬
101.08%2.62萬
696.76萬
-869.11%-918.46萬
-242.14萬
92.29%-94.77萬
歸屬于母公司所有者的其他綜合收益總額
---80.71萬
141.09%377.36萬
101.08%2.62萬
--696.76萬
----
-869.11%-918.46萬
---242.14萬
----
----
92.29%-94.77萬
綜合收益總額
-117.96%-971.26萬
-25.11%1.94億
-58.29%1.36億
-63.26%1.16億
380.50%5,408.31萬
383.03%2.59億
255.34%3.27億
932.79%3.17億
-22.91%1,125.57萬
119.82%5,370.71萬
歸屬于母公司所有者的綜合收益總額
-118.00%-975.42萬
-25.12%1.94億
-58.27%1.36億
-63.20%1.17億
382.08%5,419.14萬
382.17%2.59億
254.78%3.26億
918.94%3.17億
-24.24%1,124.12萬
122.79%5,367.8萬
歸屬於少數股東的綜合收益總額
138.37%4.16萬
-22.05%47.05萬
-94.63%1萬
-345.02%-17.3萬
-848.37%-10.83萬
1,969.95%60.36萬
304.35%18.66萬
117.21%7.06萬
106.06%1.45萬
-91.38%2.92萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
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無保留意見
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無保留意見
會計師事務所
--
大華會計師事務所(特殊普通合夥)
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--
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中興華會計師事務所(特殊普通合夥)
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中興華會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 -58.91%5,669.7萬-8.39%6.93億-36.48%4.22億-43.62%3.1億37.35%1.38億49.44%7.57億68.83%6.64億171.25%5.49億12.27%1億-12.82%5.06億
營業收入 -58.91%5,669.7萬-8.39%6.93億-36.48%4.22億-43.62%3.1億37.35%1.38億49.44%7.57億68.83%6.64億171.25%5.49億12.27%1億-12.82%5.06億
其他業務收入 ----54.74%1,437.1萬----34.56%615.76萬----8.48%928.7萬-----1.00%457.62萬----23.42%856.09萬
營業總成本 -23.67%6,740.03萬-5.98%4.58億-21.48%3.09億-26.67%2.11億-2.15%8,829.82萬15.84%4.87億26.29%3.93億64.56%2.88億17.17%9,024.26萬-37.27%4.2億
營業成本 -32.29%5,197.91萬-8.95%3.84億-24.96%2.52億-30.31%1.73億9.61%7,676.71萬19.88%4.21億32.88%3.36億77.23%2.48億25.10%7,003.58萬-28.16%3.51億
營業稅金及附加 11.71%121.24萬15.01%588.78萬22.96%429.34萬6.99%249.3萬17.30%108.53萬11.65%511.92萬11.26%349.17萬14.98%233.02萬8.76%92.52萬-44.34%458.48萬
銷售費用 -8.04%119.11萬-1.49%647.16萬0.57%442.63萬-25.88%271.88萬-21.57%129.53萬33.61%656.94萬-27.39%440.12萬15.37%366.82萬81.60%165.15萬-80.29%491.67萬
管理費用 16.87%1,133.17萬39.94%6,177.1萬19.74%4,476.38萬37.93%3,286.32萬-18.91%969.64萬-8.67%4,413.98萬-0.30%3,738.39萬-2.22%2,382.66萬2.20%1,195.68萬-42.84%4,832.87萬
財務費用 274.79%129.99萬-119.87%-121.35萬-118.61%-136.99萬-114.80%-109.47萬-113.11%-74.37萬-43.58%610.7萬-37.73%736.05萬32.26%739.51萬-25.11%567.32萬-82.74%1,082.47萬
-利息費用 --205.29萬-91.87%106.3萬-97.42%33.74萬-99.52%5.94萬-----54.44%1,308.27萬-38.72%1,309.22萬-17.06%1,248.88萬-24.03%579.09萬-57.52%2,871.42萬
-利息收入 1.06%-76.25萬67.07%-233.11萬69.81%-174.97萬76.99%-118.51萬-862.89%-77.06萬60.65%-707.93萬39.64%-579.56萬45.81%-515.07萬-14.05%-8萬-324.69%-1,798.85萬
研發費用 95.20%38.61萬-69.14%104.92萬-1.88%452.61萬-49.65%148.42萬--19.78萬--339.97萬--461.28萬--294.77萬--------
信用減值損失 13.15%2.98萬-99.26%20.39萬-100.24%-8.96萬-100.57%-21.1萬566.17%2.63萬178.15%2,739.91萬4,859.71%3,682.28萬4,854.91%3,679.76萬-115.91%-5,647.44-1.12%-3,506.06萬
資產減值損失 -----398.73%-7,781.41萬-144.17%-34.84萬-144.17%-34.84萬--013.46%-1,560.25萬---14.27萬---14.27萬-----728.85%-1,802.9萬
非經營性淨收益 -51.11%209.67萬-245.14%-4,112.9萬-54.84%2,584.19萬-77.19%1,250.26萬354.65%428.9萬186.12%2,833.8萬526.83%5,721.85萬2,258.56%5,480.43萬-57.65%94.34萬-128.01%-3,290.59萬
公允價值變動淨收益 466.67%133.1萬32.00%-102.85萬---------200.00%-36.3萬62.69%-151.25萬16.67%-302.5萬-47.62%-187.55萬-122.22%-12.1萬-59.52%-405.35萬
投資淨收益 ----142.66%299.02萬1,929.29%299.02萬1,940.56%300.87萬-----22.88%-701.01萬-114.04%-16.35萬-114.80%-16.35萬-----105.81%-570.46萬
-其中:對聯營合營企業的投資收益 ----118.12%149.09萬233.43%184.07萬208.15%149.2萬-----13.70%-822.61萬-276.89%-137.95萬-276.89%-137.95萬-----671.81%-723.51萬
資產處置收益 ----23.45%1,169.07萬-55.33%507.83萬-60.58%409.97萬-23.22%81.62萬-55.59%946.98萬50.11%1,136.85萬7,621.29%1,039.96萬--106.31萬-18.64%2,132.58萬
其他收益 -80.68%73.59萬46.39%2,282.88萬47.36%1,821.14萬-39.18%595.37萬55,431.53%380.94萬80.99%1,559.42萬157.79%1,235.84萬212.85%978.88萬-99.55%6,859.92-73.43%861.6萬
營業利潤 -115.94%-860.66萬-34.81%1.94億-57.66%1.39億-64.86%1.11億383.22%5,398.78萬459.71%2.98億260.20%3.28億955.76%3.16億-23.99%1,117.25萬86.38%5,329.48萬
加:營業外收入 812.85%4.23萬851.57%336.27萬814.08%250.35萬231.99%59.07萬-91.34%4,630.65-60.50%35.34萬-37.78%27.39萬-56.89%17.79萬39.79%5.35萬-61.67%89.47萬
減:營業外支出 6,862.64%6,962.64-75.11%756.47萬21,213.93%513.92萬29,931.92%226.71萬--1005,957.59%3,039.52萬-95.18%2.41萬--7,548.83----256.77%50.18萬
利潤總額 -115.87%-857.13萬-29.08%1.9億-58.50%1.36億-65.41%1.1億380.96%5,399.24萬399.66%2.68億260.71%3.28億941.98%3.17億-23.82%1,122.59萬74.38%5,368.77萬
減:所得稅費用 468.31%33.42萬27.80%-25.4萬103.36%2.5萬100.71%3,316.03-205.17%-9.08萬63.62%-35.18萬17.58%-74.57萬-48.43%-46.84萬-121.68%-2.97萬83.70%-96.72萬
淨利潤 SL-890.55萬-29.08%1.91億-58.60%1.36億-65.46%1.1億380.50%5,408.31萬391.46%2.69億257.97%3.29億932.79%3.17億-22.91%1,125.57萬48.84%5,465.49萬
持續經營淨利潤 -116.47%-890.55萬-29.08%1.91億-58.60%1.36億-65.46%1.1億380.50%5,408.31萬391.46%2.69億257.97%3.29億932.79%3.17億-22.91%1,125.57萬-32.62%5,465.49萬
減：少數股東損益 138.37%4.16萬-22.05%47.05萬-94.63%1萬-345.02%-17.3萬-848.37%-10.83萬1,969.95%60.36萬304.35%18.66萬117.21%7.06萬106.06%1.45萬-91.38%2.92萬
歸屬于母公司所有者的淨利潤 -116.51%-894.71萬-29.09%1.9億-58.58%1.36億-65.40%1.1億382.08%5,419.14萬390.62%2.68億257.41%3.29億918.94%3.17億-24.24%1,124.12萬50.14%5,462.57萬
每股收益
基本每股收益 -118.75%-0.03-30.00%0.56-59.18%0.4-64.89%0.33433.33%0.16400.00%0.8262.96%0.98944.44%0.94-25.00%0.0345.45%0.16
稀釋每股收益 -118.75%-0.03-30.00%0.56-59.18%0.4-64.89%0.33433.33%0.16400.00%0.8262.96%0.98944.44%0.94-25.00%0.0345.45%0.16
其他綜合收益 -80.71萬141.09%377.36萬101.08%2.62萬696.76萬-869.11%-918.46萬-242.14萬92.29%-94.77萬
歸屬于母公司所有者的其他綜合收益總額 ---80.71萬141.09%377.36萬101.08%2.62萬--696.76萬-----869.11%-918.46萬---242.14萬--------92.29%-94.77萬
綜合收益總額 -117.96%-971.26萬-25.11%1.94億-58.29%1.36億-63.26%1.16億380.50%5,408.31萬383.03%2.59億255.34%3.27億932.79%3.17億-22.91%1,125.57萬119.82%5,370.71萬
歸屬于母公司所有者的綜合收益總額 -118.00%-975.42萬-25.12%1.94億-58.27%1.36億-63.20%1.17億382.08%5,419.14萬382.17%2.59億254.78%3.26億918.94%3.17億-24.24%1,124.12萬122.79%5,367.8萬
歸屬於少數股東的綜合收益總額 138.37%4.16萬-22.05%47.05萬-94.63%1萬-345.02%-17.3萬-848.37%-10.83萬1,969.95%60.36萬304.35%18.66萬117.21%7.06萬106.06%1.45萬-91.38%2.92萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --大華會計師事務所(特殊普通合夥)------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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