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永安林业2025年中报简析:亏损收窄,盈利能力上升
Zheng Quan Zhi Xing· 2025-08-27 22:33
Core Viewpoint - Yong'an Forestry (000663) reported a decline in total revenue for the first half of 2025, but an improvement in net profit compared to the previous year, indicating mixed financial performance [1] Financial Performance Summary - Total revenue for the first half of 2025 was 132 million yuan, a decrease of 3.1% year-on-year [1] - Net profit attributable to shareholders was -17.62 million yuan, an increase of 14.18% year-on-year [1] - In Q2 2025, total revenue was 76.99 million yuan, down 2.73% year-on-year, while net profit was 1.30 million yuan, up 111.25% year-on-year [1] - Gross margin increased by 0.83% to 8.03%, while net margin improved by 10.02% to -13.51% [1] - Total operating expenses (selling, administrative, and financial) amounted to 28.40 million yuan, accounting for 21.57% of revenue, a slight increase of 0.17% [1] Key Financial Ratios - Earnings per share (EPS) was -0.05 yuan, an increase of 16.67% year-on-year [1] - Operating cash flow per share was 0.03 yuan, a significant increase of 358.52% year-on-year [1] - Book value per share decreased by 7.02% to 2.99 yuan [1] Asset and Liability Management - Cash and cash equivalents increased by 61.79% to 260 million yuan [1] - Accounts receivable rose by 24.93% to 8.93 million yuan [1] - Interest-bearing debt decreased by 31.35% to 55.88 million yuan [1] Historical Performance Insights - The company's historical return on invested capital (ROIC) has been weak, with a median of 4.84% over the past decade [1] - The worst year recorded was 2018, with a ROIC of -45.76% [1] - The company has reported losses in 7 out of 28 annual reports since its listing, indicating a generally poor financial track record [1] Additional Considerations - Attention is advised regarding the company's accounts receivable situation, as the net profit remains negative [2] - The inventory-to-revenue ratio has reached 143.2%, suggesting potential concerns regarding inventory management [2]
林业板块8月27日涨2.67%,平潭发展领涨,主力资金净流入1.88亿元
证券之星消息,8月27日林业板块较上一交易日上涨2.67%,平潭发展领涨。当日上证指数报收于 3800.35,下跌1.76%。深证成指报收于12295.07,下跌1.43%。林业板块个股涨跌见下表: | 代码 | 名称 | 收盘价 | 涨跌幅 | 成交量(手) | 成交额(元) | | --- | --- | --- | --- | --- | --- | | 000592 | 平潭发展 | 3.87 | 9.94% | 154.55万 | 5.86 Z | | 600265 | ST景谷 | 21.75 | -3.12% | 1.61万 | 3520.83万 | | 002679 | 福建金森 | 9.81 | -3.63% | 12.25万 | 1.22亿 | | 000663 | 永安林业 | 6.64 | -5.28% | 28.97万 | 1.99 Z | 从资金流向上来看,当日林业板块主力资金净流入1.88亿元,游资资金净流出1.04亿元,散户资金净流出 8408.47万元。林业板块个股资金流向见下表: | 代码 | | | 名称 | | | | | --- | --- | --- | --- | ...
永安林业: 关于召开2025年第一次临时股东会的通知
Zheng Quan Zhi Xing· 2025-08-27 04:13
Meeting Information - The first extraordinary general meeting of shareholders for the year 2025 will be held on September 18, 2025, at 15:00 [1] - The meeting will be conducted in a combined format of on-site voting and online voting [1] - The record date for shareholders to attend the meeting is September 15, 2025 [1] Meeting Location and Registration - The meeting will take place at the conference room of Fujian Yong'an Forestry (Group) Co., Ltd., located at 638 Nankeng Road, Yong'an City, Fujian Province [2] - Shareholders must register in person with required documents from September 15 to 16, 2025 [3] Agenda and Voting Procedures - The meeting will review proposals that have been approved by the company's board of directors [2] - Special voting procedures will be implemented for small and medium-sized investors [2] - Shareholders can participate in online voting through the Shenzhen Stock Exchange's trading system and internet voting system [4] Voting Details - The online voting will start at 15:00 on September 18, 2025, and will be available until the end of the meeting [4] - Specific procedures for online voting and identity verification are outlined in the attached documents [4][5]
永安林业(000663) - 关于召开2025年第一次临时股东会的通知
2025-08-27 03:48
股票代码:000663 股票简称:永安林业 编号:2025-032 福建省永安林业(集团)股份有限公司 关于召开2025年第一次临时股东会的通知 本公司及董事会全体成员保证信息披露内容的真实、准确、完整,没 有虚假记载、误导性陈述或者重大遗漏。 一、召开会议基本情况 (一)股东会届次:公司 2025 年第一次临时股东会。 (二)股东会的召集人:福建省永安林业(集团)股份有限 公司董事会。 2025 年 8 月 26 日召开的公司第十届董事会第十九次会议以 6 票同意,0 票反对,0 票弃权的表决结果通过了《关于召开 2025 年第一次临时股东会的议案》。 (三)会议召开的合法、合规性:董事会召开本次股东会的 决议符合有关法律、行政法规、部门规章、规范性文件、深圳证 券交易所业务规则和公司章程等的规定。 (四)会议召开的日期、时间 现场会议时间:2025 年 9 月 18 日下午 15:00 网络投票时间: 通过深圳证券交易所交易系统进行网络投票的具体时间为 2025 年 9 月 18 日 上 午 9:15—9:25 , 9:30—11:30 和 下 午 13:00—15:00; 通过深圳证券交易所互联网投票系 ...
永安林业股价下跌3.84% 上半年净亏损0.18亿元
Jin Rong Jie· 2025-08-26 18:39
Core Viewpoint - Yong'an Forestry's stock price has declined by 3.84% as of August 26, 2025, reflecting challenges in its financial performance and market sentiment [1] Financial Performance - For the first half of 2025, Yong'an Forestry reported operating revenue of 132 million yuan, a year-on-year decrease of 3.10% [1] - The net profit attributable to shareholders was -18 million yuan, an increase of 14.18% compared to the previous year [1] - The non-recurring net profit was -24 million yuan, showing a year-on-year growth of 18.47% [1] Stock Market Activity - On August 26, 2025, the stock opened at 7.44 yuan, reached a high of 7.55 yuan, and a low of 6.97 yuan, with a trading volume of 424,600 hands and a total transaction amount of 301 million yuan [1] - The net outflow of main funds on the same day was 35.77 million yuan, accounting for 1.67% of the circulating market value [1] - Over the past five days, the cumulative net outflow of main funds was 18.18 million yuan, representing 0.85% of the circulating market value [1] Company Overview - Yong'an Forestry operates in sectors including forestry resource cultivation, wood processing, and manufactured board production [1] - The company is associated with various concepts such as renovation materials, Fujian sector, micro-cap stocks, carbon trading, and central state-owned enterprise reform [1]
永安林业(000663) - 半年报财务报表
2025-08-26 12:35
合并资产负债表 | 编制单位:福建省永安林业(集团)股份有限公司 | 2025年06月30日 | 单位:元 | | --- | --- | --- | | 一的唯一项目 | 期末余额 | 期初余额 | | 流动资产 | | | | 货币资金 | 260, 073, 172. 14 | 278, 378, 066. 24 | | 结算备付金 | | | | 拆出资金 | | | | 交易性金融资产 | | | | 衍生金融资产 | | | | 应收票据 | | | | 应收账款 | 8, 934, 224. 43 | 4, 124, 508. 33 | | 应收款项融资 | 30, 224, 969. 20 | 42, 232, 565. 24 | | 预付款项 | 520, 922. 37 | 890, 756. 37 | | 应收保费 | | | | 应收分保账款 | | | | 应收分保合同准备金 | | | | 其他应收款 | 1, 607, 160. 05 | 902, 185. 10 | | 其中:应收利息 | | | | 应收股利 | 514, 250. 00 | | | 买入返售金融资产 | | ...
永安林业(000663) - 半年度非经营性资金占用及其他关联资金往来情况汇总表
2025-08-26 12:35
| | | | 制单位: | 福建省永安林业 - 集团)股份有限公司 | | | | | | | | | | 单位:万元 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 看看 | 12 21 | 金占用方名 | 出用方与上市 公司 的关联关系 | .市公司核算 的会计科目 | 2025年期初 用资金余额 | 2025年度占用 累计发生金额 (不含利息) | 2025年度占用 货金的利息 (如有) | 025年度偿还 计发生金额 | 2025年6月期 占用资金余 | 用形成原 | 与用性质 | | 股股东 | 100 际控制人及其附属企 | | | | | | | | | | 经营性占用 | | 小计划 | | - | । | न | | | | | | | - | | 控股股东 | 实际控制人及其附属 | | | | | | | | | | 轻营性占用 | | 小计 | | 1 | - | - | | | | | | | - | | 也关联方及其附属企 | | | | | | | | | | | 经营性 ...
永安林业(000663) - 2025年半年度财务报告
2025-08-26 12:35
福建省永安林业(集团)股份有限公司 2024 年年度财务报告 福建省永安林业(集团)股份有限公司 2025 年半年度财务报告 【2025 年 8 月】 1 福建省永安林业(集团)股份有限公司 2024 年年度财务报告 财务报告 福建省永安林业(集团)股份有限公司 2024 年年度财务报告 一、审计报告 半年度报告是否经过审计 □是 否 公司半年度财务报告未经审计。 二、财务报表 财务附注中报表的单位为:元 1、合并资产负债表 编制单位:福建省永安林业(集团)股份有限公司 2025 年 06 月 30 日 单位:元 | 项目 | 期末余额 | 期初余额 | | --- | --- | --- | | 流动资产: | | | | 货币资金 | 260,073,172.14 | 278,378,066.24 | | 结算备付金 | | | | 拆出资金 | | | | 交易性金融资产 | | | | 衍生金融资产 | | | | 应收票据 | | | | 应收账款 | 8,934,224.43 | 4,124,508.33 | | 应收款项融资 | 30,224,969.20 | 42,232,565.24 | | ...
永安林业(000663) - 2025年第一次临时股东会资料
2025-08-26 12:33
福建省永安林业(集团)股份有限公司 000663 2025 年第一次临时股东会资料 二〇二五年九月十八日 2025 年第一次临时股东会须知 为维护全体股东的合法权益,确保福建省永安林业(集团) 股份有限公司(以下简称"公司")2025 年第一次临时股东会 的正常秩序和议事效率,保证本次会议的顺利进行,根据中国证 监会发布的《上市公司股东会规则》和《公司章程》《股东会议 事规则》的规定,特制定本须知。 一、出席本次会议的股东或股东代表应准时到场签到并参加 会议,应以维护全体股东的合法权益和议事效率为原则,认真履 行法定职责,自觉遵守会议纪律,不得侵犯其他股东权益,以确 保会议的正常秩序。 二、参加本次股东会现场会议的,限于按照股权登记日进行 登记的股东。股东委托代表参加的,参加人员仅限于股东代表。 股东会召开期间,只接受股东或股东代表发言或提问。 四、请本次参加股东会的股东、股东代表及董事、监事、高 级管理人员,按座位牌安排就座。会议开始后,请勿随意进出会 场;会议期间,请将手机调成振动或静音模式;本次会议,禁止 录音、录像。 五、为了提高会议效率,本次股东会安排股东或股东代表发 言时间不超过半小时。其中: 1 ...
永安林业(000663) - 半年报监事会决议公告
2025-08-26 12:32
股票代码:000663 股票简称:永安林业 编号:2025-031 福建省永安林业(集团)股份有限公司 第十届监事会第十三次会议决议公告 本公司及监事会全体成员保证信息披露内容的真实、准确、完整,没 有虚假记载、误导性陈述或者重大遗漏。 (五)会议以 4 票同意,0 票反对,0 票弃权的表决结果通 过了《关于修订〈福建省永安林业(集团)股份有限公司高级管 理人员薪酬管理办法〉的议案》; (六)会议以 4 票同意,0 票反对,0 票弃权的表决结果通 过了《关于修订〈福建省永安林业(集团)股份有限公司高级管 理人员考核管理办法〉的议案》; 二、监事会会议审议情况 (一)会议以 4 票同意,0 票反对,0 票弃权的表决结果通 过了《关于 2025 年半年度报告全文及摘要的议案》; (二)会议以 4 票同意,0 票反对,0 票弃权的表决结果通 过了《关于修订〈信息披露管理制度〉的议案》; (三)会议以 4 票同意,0 票反对,0 票弃权的表决结果通 过了《关于修订〈审计委员会工作细则〉的议案》; (四)会议以 4 票同意,0 票反对,0 票弃权的表决结果通 1 过了《关于修改公司部分法人治理制度的议案》; 一、监事会 ...