000663.SZ
永安林业
SZSE · Basic Materials · A 农林牧渔 · CN
CNY 5.64
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 328.2M | 324.4M | 323.1M | 693.2M | 756.6M |
| Cost of Revenue | 288.4M | 287.5M | 291.0M | 383.6M | 421.3M |
| Gross Profit | 39.8M | 37.0M | 32.1M | 309.5M | 335.3M |
| Operating Expenses | |||||
| R&D Expense | 2.0M | 2.0M | 2.4M | 1.0M | 3.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 61.6M | 60.1M | 49.8M | 61.8M | 44.1M |
| Selling & Marketing Expense | 10.5M | 10.3M | 7.4M | 6.5M | 6.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 80.4M | 78.5M | 68.6M | 74.0M | 65.3M |
| Cost and Expenses | 368.8M | 366.0M | 359.7M | 457.6M | 486.7M |
| Operating Income (EBIT) | (90.3M) | (97.9M) | (83.7M) | 194.5M | 298.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (89.4M) | (95.6M) | (83.3M) | 190.2M | 268.3M |
| Income Tax Expense | (885.0K) | (597.6K) | 1.5M | (254.0K) | (351.8K) |
| Bottom Line | |||||
| Net Income | (88.6M) | (95.1M) | (85.0M) | 190.0M | 268.0M |
| Earnings from Cont. Ops | (88.6M) | (95.0M) | (84.8M) | 190.5M | 268.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (88.6M) | (95.1M) | (85.0M) | 190.0M | 268.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.26) | (CN¥0.28) | (CN¥0.25) | CN¥0.56 | CN¥0.80 |
| Diluted EPS | (CN¥0.26) | (CN¥0.28) | (CN¥0.25) | CN¥0.56 | CN¥0.80 |
| Revenue Per Share | CN¥0.97 | CN¥0.96 | CN¥0.95 | CN¥2.04 | CN¥2.26 |
| Shares | |||||
| Basic Shares Outstanding | 337.0M | 339.7M | 340.2M | 339.3M | 335.0M |
| Diluted Shares Outstanding | 337.0M | 339.7M | 340.2M | 339.3M | 335.0M |
| Profitability Metrics | |||||
| EBITDA | — | (78.8M) | (54.1M) | 222.5M | 327.5M |
| D&A | — | 19.1M | 29.6M | 28.1M | 29.2M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026