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永安林业财务分析

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永安林业(000663)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入56,696,993.11693,162,044.78421,822,499.06309,738,095.76
营业总成本67,400,276.61457,581,012.66308,806,458.81211,059,747.14
营业利润-8,606,568.62194,451,989.6138,857,899.99111,180,994.96
利润总额-8,571,260.22190,249,956.91136,222,148.53109,504,650.2
净利润-8,905,504.54190,503,987.01136,197,101.09109,501,334.17
其他综合收益-807,1433,773,642.7726,152.156,967,581.95
综合收益总额-9,712,647.54194,277,629.78136,223,253.24116,468,916.12
永安林业(000663)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计824,447,884.31840,246,667.47728,493,213.13749,549,253.88
非流动资产合计824,164,353.59830,545,139.24747,631,628.71526,799,497.6
资产总计1,648,612,237.91,670,791,806.711,476,124,841.841,276,348,751.48
流动负债合计312,311,914.28325,134,267.99189,451,147.06121,907,379.7
非流动负债合计212,835,688.24212,480,255.8211,343,242.6798,865,256.79
负债合计525,147,602.52537,614,523.79400,794,389.73220,772,636.49
归属于母公司股东权益合计1,093,005,052.311,102,759,255.181,045,165,316.941,025,593,990.31
股东权益合计1,123,464,635.381,133,177,282.921,075,330,452.111,055,576,114.99
负债和股东权益合计1,648,612,237.91,670,791,806.711,476,124,841.841,276,348,751.48
永安林业(000663)现金流量表
报告期2024-03-312023-12-312023-09-302023-06-30
经营活动现金流入小计70,093,938.77690,670,733.65412,356,937.25298,825,625.21
经营活动现金流出小计80,711,194.14342,079,371.09213,419,908.86139,119,861.71
经营活动产生的现金流量净额-10,617,255.37348,591,362.56198,937,028.39159,705,763.5
投资活动现金流入小计-23,399,237.7317,098,576.93489,447.52
投资活动现金流出小计1,756,975.12528,219,080.43490,950,181.5254,832,698.85
投资活动产生的现金流量净额-1,756,975.12-504,819,842.7-473,851,604.57-254,343,251.33
筹资活动现金流入小计-187,837,790187,837,79055,487,790
筹资活动现金流出小计2,367,950.043,841,408.551,496,291.513,800
筹资活动产生的现金流量净额-2,367,950.04183,996,381.45186,341,498.555,473,990
汇率变动对现金及现金等价物的影响--0.06-0.06-0.06
现金及现金等价物净增加额-14,742,180.5327,767,901.25-88,573,077.74-39,163,497.89
期末现金及现金等价物余额259,596,865.72274,339,046.25157,998,067.26207,407,647.11
永安林业000663相关数据
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