中商官网
研究报告
永安林业（000663）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1993 | 160000000.0000 | 11955200.0000 | 10446200.0000 | 8866200.0000 | 162000000.0000 | 95936400.0000 | 65905800.0000 |
| 1994 | 168000000.0000 | 19876900.0000 | 17384400.0000 | 13212100.0000 | 181000000.0000 | 111000000.0000 | 70629600.0000 |
| 1995 | 160000000.0000 | 19365700.0000 | 18957800.0000 | 14362000.0000 | 186000000.0000 | 115000000.0000 | 71497300.0000 |
| 1996 | 164000000.0000 | 27520300.0000 | 28590400.0000 | 22414900.0000 | 281000000.0000 | 101000000.0000 | 180000000.0000 |
| 1997 | 204000000.0000 | 58610900.0000 | 60971900.0000 | 51826100.0000 | 487000000.0000 | 250000000.0000 | 237000000.0000 |
| 1998 | 307000000.0000 | 71389100.0000 | 80487100.0000 | 67104000.0000 | 545000000.0000 | 276000000.0000 | 268000000.0000 |
| 1999 | 325000000.0000 | 30687800.0000 | 56904900.0000 | 48388100.0000 | 881000000.0000 | 402000000.0000 | 480000000.0000 |
| 2000 | 358000000.0000 | 14445400.0000 | 17258900.0000 | 13195900.0000 | 957000000.0000 | 498000000.0000 | 459000000.0000 |
| 2001 | 307000000.0000 | 5706900.0000 | 10175200.0000 | 9198500.0000 | 857000000.0000 | 534000000.0000 | 323000000.0000 |
| 2002 | 289000000.0000 | 4477500.0000 | 12653800.0000 | 12554100.0000 | 773000000.0000 | 436000000.0000 | 337000000.0000 |
| 2003 | 312000000.0000 | 14975300.0000 | 17827500.0000 | 17658500.0000 | 829000000.0000 | 474000000.0000 | 354000000.0000 |
| 2004 | 329000000.0000 | -4557600.0000 | 4343600.0000 | 4270100.0000 | 860000000.0000 | 512000000.0000 | 348000000.0000 |
| 2005 | 364000000.0000 | 903200.0000 | 6264300.0000 | 6213400.0000 | 994000000.0000 | 641000000.0000 | 353000000.0000 |
| 2006 | 353000000.0000 | -25224000.0000 | -16898400.0000 | -17162900.0000 | 1060000000.0000 | 719000000.0000 | 341000000.0000 |
| 2007 | 465000000.0000 | 17947400.0000 | 28763800.0000 | 28550100.0000 | 1287000000.0000 | 755000000.0000 | 533000000.0000 |
| 2008 | 434000000.0000 | -8908600.0000 | 6004600.0000 | 5915000.0000 | 1096000000.0000 | 705000000.0000 | 391000000.0000 |
| 2009 | 355000000.0000 | -11829300.0000 | -4504400.0000 | -4534700.0000 | 1324000000.0000 | 854000000.0000 | 470000000.0000 |
| 2010 | 297000000.0000 | -4269100.0000 | 11496500.0000 | 11448000.0000 | 1522000000.0000 | 1093000000.0000 | 428000000.0000 |
| 2011 | 383000000.0000 | -45279500.0000 | -44083400.0000 | -44130300.0000 | 1512000000.0000 | 1135000000.0000 | 377000000.0000 |
| 2012 | 457000000.0000 | -1968100.0000 | 13826500.0000 | 13765000.0000 | 1460000000.0000 | 1080000000.0000 | 380000000.0000 |
| 2013 | 459000000.0000 | -16487500.0000 | 13785900.0000 | 13774800.0000 | 1355000000.0000 | 994000000.0000 | 361000000.0000 |
| 2014 | 460000000.0000 | -38205700.0000 | -17946100.0000 | -18033600.0000 | 1371000000.0000 | 1017000000.0000 | 354000000.0000 |
| 2015 | 892000000.0000 | 44801300.0000 | 65066100.0000 | 47495200.0000 | 3984000000.0000 | 1940000000.0000 | 2044000000.0000 |
| 2016 | 1554000000.0000 | 108000000.0000 | 181000000.0000 | 129000000.0000 | 4328000000.0000 | 2176000000.0000 | 2152000000.0000 |
| 2017 | 1192000000.0000 | 80520500.0000 | 79828000.0000 | 42802500.0000 | 4136000000.0000 | 1957000000.0000 | 2179000000.0000 |
| 2018 | 755000000.0000 | -1358000000.0000 | -1363000000.0000 | -1340000000.0000 | 2789000000.0000 | 1951000000.0000 | 837000000.0000 |
| 2019 | 702000000.0000 | -258000000.0000 | -258000000.0000 | -237000000.0000 | 2577000000.0000 | 1973000000.0000 | 604000000.0000 |
| 2020 | 581000000.0000 | 28594400.0000 | 30788200.0000 | 36721700.0000 | 1519000000.0000 | 893000000.0000 | 626000000.0000 |
| 2021 | 506000000.0000 | 53294800.0000 | 53687700.0000 | 54654900.0000 | 1366000000.0000 | 686000000.0000 | 680000000.0000 |
| 2022 | 757000000.0000 | 298000000.0000 | 268000000.0000 | 269000000.0000 | 1128000000.0000 | 189000000.0000 | 939000000.0000 |
| 2023 | 693000000.0000 | 194000000.0000 | 190000000.0000 | 191000000.0000 | 1671000000.0000 | 538000000.0000 | 1133000000.0000 |
| 2024 | 323000000.0000 | -83706500.0000 | -83317400.0000 | -84818700.0000 | 1579000000.0000 | 530000000.0000 | 1048000000.0000 |
| 2025 | -- | -97869600.0000 | -95639700.0000 | -- | -- | -- | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 1993 | 7.50 | 6.53 | 6.45 | -- | -- | -- | 0.99 |
| 1994 | 11.31 | 10.35 | 9.60 | -- | -- | -- | 0.93 |
| 1995 | 12.50 | 11.85 | 10.19 | -- | 5.3000 | 3.52 | 0.86 |
| 1996 | 17.07 | 17.43 | 10.17 | -- | 5.6200 | 3.25 | 0.58 |
| 1997 | 27.94 | 29.89 | 12.52 | -- | 3.7300 | 3.83 | 0.42 |
| 1998 | 25.73 | 26.22 | 14.77 | 30.0100 | 3.9400 | 5.44 | 0.56 |
| 1999 | 10.77 | 17.51 | 6.46 | 12.7800 | 3.0700 | -- | 0.37 |
| 2000 | -3.91 | 4.82 | 1.80 | 2.7600 | 2.8700 | -- | 0.37 |
| 2001 | -0.98 | 3.31 | 1.19 | 2.6400 | 2.0800 | 9.03 | 0.36 |
| 2002 | -1.73 | 4.38 | 1.64 | 3.8900 | 2.3100 | 10.37 | 0.37 |
| 2003 | 2.56 | 5.71 | 2.15 | 5.2100 | 2.9800 | 16.85 | 0.38 |
| 2004 | 1.82 | 1.32 | 0.51 | 0.9800 | 2.9300 | 26.01 | 0.38 |
| 2005 | 0.82 | 1.72 | 0.63 | 1.3600 | 3.3200 | 47.06 | 0.37 |
| 2006 | -7.37 | -4.79 | -1.59 | -5.8600 | 1.0300 | 70.59 | 0.33 |
| 2007 | 0.00 | 6.19 | 2.23 | 7.9000 | 0.7600 | 92.78 | 0.36 |
| 2008 | -2.07 | 1.38 | 0.55 | 1.0900 | 0.7000 | 88.24 | 0.40 |
| 2009 | -4.79 | -1.27 | -0.34 | -2.0700 | 0.6000 | 100.56 | 0.27 |
| 2010 | -5.72 | 3.87 | 0.76 | 1.8800 | 0.4600 | 16.39 | 0.20 |
| 2011 | -12.53 | -11.51 | -2.92 | -10.9600 | 0.5500 | 14.48 | 0.25 |
| 2012 | -10.07 | 3.03 | 0.95 | 3.0800 | 0.6300 | 33.87 | 0.31 |
| 2013 | -11.33 | 3.00 | 1.02 | 3.2500 | 0.6300 | 45.11 | 0.34 |
| 2014 | -12.39 | -3.90 | -1.31 | -6.3000 | 0.5900 | 22.96 | 0.34 |
| 2015 | 3.48 | 7.29 | 1.63 | 6.8800 | 0.7900 | 3.18 | 0.22 |
| 2016 | 0.71 | 11.65 | 4.18 | 5.9200 | 1.2800 | 2.71 | 0.36 |
| 2017 | -5.54 | 6.70 | 1.93 | 3.3600 | 1.1800 | 2.15 | 0.29 |
| 2018 | -182.38 | -180.53 | -48.87 | -90.0700 | 0.9000 | 1.79 | 0.27 |
| 2019 | -40.46 | -36.75 | -10.01 | -33.9100 | 0.6900 | 2.68 | 0.27 |
| 2020 | -21.69 | 5.30 | 2.03 | 6.2200 | 0.6400 | 4.79 | 0.38 |
| 2021 | 6.52 | 10.61 | 3.93 | 8.7600 | 0.5500 | 28.46 | 0.37 |
| 2022 | 37.25 | 35.40 | 23.76 | 34.3800 | 0.7300 | 80.54 | 0.67 |
| 2023 | 22.80 | 27.42 | 11.37 | 18.8900 | 0.7600 | 198.90 | 0.41 |
| 2024 | -35.91 | -25.79 | -5.28 | -8.0200 | 0.6300 | 86.96 | 0.20 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 1993 | 59.22 | 40.68 | 1.3800 | 1.3800 |
| 1994 | 61.33 | 39.02 | 1.7400 | 1.7400 |
| 1995 | 61.83 | 38.44 | 1.5000 | 1.0700 |
| 1996 | 35.94 | 64.06 | 2.8800 | 2.6100 |
| 1997 | 51.33 | 48.67 | 2.4600 | 1.8000 |
| 1998 | 50.64 | 49.17 | 1.6400 | 1.2400 |
| 1999 | 45.63 | 54.48 | 1.3700 | 0.9200 |
| 2000 | 52.04 | 47.96 | 0.8000 | 0.5100 |
| 2001 | 62.31 | 37.69 | 0.7600 | 0.4400 |
| 2002 | 56.40 | 43.60 | 0.7500 | 0.3900 |
| 2003 | 57.18 | 42.70 | 0.5100 | 0.2300 |
| 2004 | 59.53 | 40.47 | 0.4500 | 0.1700 |
| 2005 | 64.49 | 35.51 | 0.8000 | 0.4400 |
| 2006 | 67.83 | 32.17 | 1.4400 | 0.2900 |
| 2007 | 58.66 | 41.41 | 1.6400 | 0.2200 |
| 2008 | 64.32 | 35.68 | 1.8300 | 0.3200 |
| 2009 | 64.50 | 35.50 | 2.0500 | 0.4200 |
| 2010 | 71.81 | 28.12 | 1.3400 | 0.2600 |
| 2011 | 75.07 | 24.93 | 1.2800 | 0.2200 |
| 2012 | 73.97 | 26.03 | 1.4100 | 0.2400 |
| 2013 | 73.36 | 26.64 | 1.3400 | 0.1400 |
| 2014 | 74.18 | 25.82 | 1.2200 | 0.1700 |
| 2015 | 48.69 | 51.31 | 1.3000 | 0.5500 |
| 2016 | 50.28 | 49.72 | 1.2800 | 0.7100 |
| 2017 | 47.32 | 52.68 | 1.1900 | 0.6300 |
| 2018 | 69.95 | 30.01 | 0.8200 | 0.3000 |
| 2019 | 76.56 | 23.44 | 0.7000 | 0.2000 |
| 2020 | 58.79 | 41.21 | 1.2700 | 0.5200 |
| 2021 | 50.22 | 49.78 | 1.5100 | 0.5900 |
| 2022 | 16.76 | 83.24 | 5.4300 | 2.0000 |
| 2023 | 32.20 | 67.80 | 2.5800 | 1.0900 |
| 2024 | 33.57 | 66.37 | 1.9000 | 0.8100 |
| 2025 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1993 | 148000000.0000 | 4732900.0000 | 21581500.0000 | -183800.0000 |
| 1994 | 149000000.0000 | 2048700.0000 | 22057900.0000 | -369900.0000 |
| 1995 | 140000000.0000 | 2524700.0000 | 16963700.0000 | 492000.0000 |
| 1996 | 136000000.0000 | 1777000.0000 | 16151500.0000 | 907400.0000 |
| 1997 | 147000000.0000 | 4253800.0000 | 18933900.0000 | -18475400.0000 |
| 1998 | 228000000.0000 | 7816200.0000 | 24745500.0000 | -20345100.0000 |
| 1999 | 290000000.0000 | 12595300.0000 | 33142400.0000 | 4544200.0000 |
| 2000 | 372000000.0000 | 19118800.0000 | 40117600.0000 | 14521400.0000 |
| 2001 | 310000000.0000 | 16728900.0000 | 44610000.0000 | 21667800.0000 |
| 2002 | 294000000.0000 | 15250800.0000 | 41823600.0000 | 19141100.0000 |
| 2003 | 304000000.0000 | 16991700.0000 | 45592300.0000 | 13388200.0000 |
| 2004 | 323000000.0000 | 20876200.0000 | 52993200.0000 | 13304200.0000 |
| 2005 | 361000000.0000 | 17041400.0000 | 54294100.0000 | 14877500.0000 |
| 2006 | 379000000.0000 | 14992700.0000 | 46949200.0000 | 20209800.0000 |
| 2007 | 465000000.0000 | 24824900.0000 | 53930200.0000 | 29058200.0000 |
| 2008 | 443000000.0000 | 18014400.0000 | 45935100.0000 | 36267100.0000 |
| 2009 | 372000000.0000 | 12174500.0000 | 33573900.0000 | 25040900.0000 |
| 2010 | 314000000.0000 | 7941500.0000 | 40760000.0000 | 26057900.0000 |
| 2011 | 431000000.0000 | 8385800.0000 | 43297600.0000 | 44087300.0000 |
| 2012 | 503000000.0000 | 9086000.0000 | 46393900.0000 | 63035200.0000 |
| 2013 | 511000000.0000 | 6992800.0000 | 46968000.0000 | 47483800.0000 |
| 2014 | 517000000.0000 | 6379400.0000 | 48108000.0000 | 53689900.0000 |
| 2015 | 861000000.0000 | 38420500.0000 | 74521500.0000 | 55391700.0000 |
| 2016 | 1543000000.0000 | 89523500.0000 | 124000000.0000 | 51915600.0000 |
| 2017 | 1258000000.0000 | 80592500.0000 | 107000000.0000 | 57355900.0000 |
| 2018 | 2132000000.0000 | 96319700.0000 | 129000000.0000 | 62413500.0000 |
| 2019 | 986000000.0000 | 98267400.0000 | 110000000.0000 | 72015900.0000 |
| 2020 | 707000000.0000 | 24940000.0000 | 84553800.0000 | 62706600.0000 |
| 2021 | 473000000.0000 | 4916700.0000 | 48328700.0000 | 28714200.0000 |
| 2022 | 475000000.0000 | 6569400.0000 | 44139800.0000 | 13083600.0000 |
| 2023 | 535000000.0000 | 6471600.0000 | 61771000.0000 | 1063000.0000 |
| 2024 | 439000000.0000 | 7386100.0000 | 49768900.0000 | 4002500.0000 |
| 2025 | 454000000.0000 | 10266300.0000 | 60145800.0000 | 204700.0000 |