滬深市場個股詳情

000663 永安林業

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  • 5.05
  • -0.33-6.13%
休市中 01/03 15:00 (北京)
17.00億總市值114.77市盈率TTM

永安林業關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
-47.57%2.21億
-56.14%1.36億
-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
營業收入
-47.57%2.21億
-56.14%1.36億
-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
其他業務收入
----
20.77%743.64萬
----
54.74%1,437.1萬
----
34.56%615.76萬
----
8.48%928.7萬
----
-1.00%457.62萬
營業總成本
-17.76%2.54億
-25.14%1.58億
-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
營業成本
-19.16%2.04億
-27.56%1.25億
-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
營業稅金及附加
-0.56%426.91萬
14.43%285.27萬
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
銷售費用
4.65%463.2萬
0.19%272.39萬
-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
管理費用
-15.03%3,803.48萬
-23.93%2,499.83萬
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
財務費用
233.76%183.23萬
239.78%153.01萬
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
-利息費用
925.73%346.07萬
4,598.81%278.89萬
--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
-利息收入
5.67%-165.04萬
-7.63%-127.55萬
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
研發費用
-70.61%133.02萬
-41.28%87.15萬
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
68.00%-2.87萬
-32.98%-28.06萬
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
資產減值損失
-9,665.07%-3,402.07萬
-3,972.80%-1,418.93萬
----
-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
非經營性淨收益
-118.07%-466.86萬
-82.62%217.34萬
-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
公允價值變動淨收益
--423.5萬
--163.35萬
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
投資淨收益
-65.00%104.67萬
-65.21%104.67萬
----
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
-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
資產處置收益
18.57%602.15萬
47.19%603.45萬
----
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
其他收益
-0.73%1,807.77萬
33.17%792.87萬
-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
營業利潤
-126.97%-3,745.03萬
-117.97%-1,997.94萬
-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
加:營業外收入
-98.79%3.02萬
-95.01%2.95萬
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
減:營業外支出
-89.55%53.73萬
-99.54%1.05萬
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
利潤總額
-127.86%-3,795.73萬
-118.23%-1,996.05萬
-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
減:所得稅費用
4,257.53%109.14萬
13,038.23%43.57萬
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
淨利潤
-128.67%-3,904.88萬
-118.63%-2,039.62萬
-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
持續經營淨利潤
-128.67%-3,904.88萬
-118.63%-2,039.62萬
-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
減:少數股東損益
586.58%6.88萬
176.50%13.23萬
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
歸屬于母公司所有者的淨利潤
-128.72%-3,911.76萬
-118.72%-2,052.85萬
-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
每股收益
基本每股收益
-130.00%-0.12
-118.18%-0.06
-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
稀釋每股收益
-130.00%-0.12
-118.18%-0.06
-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
其他綜合收益
16,769.43%441.17萬
-101.55%-10.83萬
-80.71萬
141.09%377.36萬
101.08%2.62萬
696.76萬
-869.11%-918.46萬
-242.14萬
歸屬于母公司所有者的其他綜合收益總額
16,769.43%441.17萬
-101.55%-10.83萬
---80.71萬
141.09%377.36萬
101.08%2.62萬
--696.76萬
----
-869.11%-918.46萬
---242.14萬
----
綜合收益總額
-125.43%-3,463.71萬
-117.61%-2,050.45萬
-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
歸屬于母公司所有者的綜合收益總額
-125.48%-3,470.58萬
-117.69%-2,063.68萬
-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
歸屬於少數股東的綜合收益總額
586.58%6.88萬
176.50%13.23萬
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
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
--
--
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無保留意見
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--
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無保留意見
--
--
會計師事務所
--
--
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大華會計師事務所(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)
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(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 -47.57%2.21億-56.14%1.36億-58.91%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
營業收入 -47.57%2.21億-56.14%1.36億-58.91%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
其他業務收入 ----20.77%743.64萬----54.74%1,437.1萬----34.56%615.76萬----8.48%928.7萬-----1.00%457.62萬
營業總成本 -17.76%2.54億-25.14%1.58億-23.67%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
營業成本 -19.16%2.04億-27.56%1.25億-32.29%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
營業稅金及附加 -0.56%426.91萬14.43%285.27萬11.71%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
銷售費用 4.65%463.2萬0.19%272.39萬-8.04%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
管理費用 -15.03%3,803.48萬-23.93%2,499.83萬16.87%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
財務費用 233.76%183.23萬239.78%153.01萬274.79%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
-利息費用 925.73%346.07萬4,598.81%278.89萬--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
-利息收入 5.67%-165.04萬-7.63%-127.55萬1.06%-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
研發費用 -70.61%133.02萬-41.28%87.15萬95.20%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 68.00%-2.87萬-32.98%-28.06萬13.15%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
資產減值損失 -9,665.07%-3,402.07萬-3,972.80%-1,418.93萬-----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
非經營性淨收益 -118.07%-466.86萬-82.62%217.34萬-51.11%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
公允價值變動淨收益 --423.5萬--163.35萬466.67%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
投資淨收益 -65.00%104.67萬-65.21%104.67萬----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
-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
資產處置收益 18.57%602.15萬47.19%603.45萬----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
其他收益 -0.73%1,807.77萬33.17%792.87萬-80.68%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
營業利潤 -126.97%-3,745.03萬-117.97%-1,997.94萬-115.94%-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
加:營業外收入 -98.79%3.02萬-95.01%2.95萬812.85%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
減:營業外支出 -89.55%53.73萬-99.54%1.05萬6,862.64%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
利潤總額 -127.86%-3,795.73萬-118.23%-1,996.05萬-115.87%-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
減:所得稅費用 4,257.53%109.14萬13,038.23%43.57萬468.31%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
淨利潤 -128.67%-3,904.88萬-118.63%-2,039.62萬-116.47%-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
持續經營淨利潤 -128.67%-3,904.88萬-118.63%-2,039.62萬-116.47%-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
減:少數股東損益 586.58%6.88萬176.50%13.23萬138.37%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
歸屬于母公司所有者的淨利潤 -128.72%-3,911.76萬-118.72%-2,052.85萬-116.51%-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
每股收益
基本每股收益 -130.00%-0.12-118.18%-0.06-118.75%-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
稀釋每股收益 -130.00%-0.12-118.18%-0.06-118.75%-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
其他綜合收益 16,769.43%441.17萬-101.55%-10.83萬-80.71萬141.09%377.36萬101.08%2.62萬696.76萬-869.11%-918.46萬-242.14萬
歸屬于母公司所有者的其他綜合收益總額 16,769.43%441.17萬-101.55%-10.83萬---80.71萬141.09%377.36萬101.08%2.62萬--696.76萬-----869.11%-918.46萬---242.14萬----
綜合收益總額 -125.43%-3,463.71萬-117.61%-2,050.45萬-117.96%-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
歸屬于母公司所有者的綜合收益總額 -125.48%-3,470.58萬-117.69%-2,063.68萬-118.00%-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
歸屬於少數股東的綜合收益總額 586.58%6.88萬176.50%13.23萬138.37%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
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----
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)----

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。