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000663
永安林业
福建省永安林业(集团)股份有限公司
农林牧渔
木材加工
33668.3929
1996/12/6
L
386
福建
三明市
www.yonglin.com
N
29|238
序号
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2000-12-31
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1998-12-31
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1997-12-31
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29|76
会计条目
证券代码
会计期间
1000
1001
1002
1003
1004
1005
1006
1140
1141
1142
1143
1144
1145
1146
1147
1149
1150
1152
1153
1154
1200
1201
1202
1203
1204
1206
1207
1208
1209
1210
1211
1212
1213
1214
1216
1217
1218
1219
1220
1223
1229
1230
1231
1232
1240
1241
1250
1251
1252
1253
1500
1501
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1503
1504
1319
b_0
000663
2024-12-31
-36566629.75
457871667.36
340753637.1
2931938
3750412.61
19800000
133650974.32
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1.506
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1.903
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216838573.4
785903801.72
388177984.63
51249326.01
353491977.11
1786909.54
39491430.57
79863555.58
354047044.09
96553544.9
1.1235
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638.0478
282.9699
3.4783
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6.5056
1.8211
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1.0545
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25851680.4
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1.0026
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0
23206584.46
581.9421
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1.3171
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0
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355.9818
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242438636.42
54324847.56
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b_1
000663
2023-12-31
235581032.12
690670733.65
342079371.09
23399237.73
528219080.43
187837790
3841408.55
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1.4744
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2.5843
1.146
230303853.21
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369177544.39
2197455.05
39753591.99
188969660.36
252300472.35
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1.8298
509.4817
333.0117
6.2503
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1.4383
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17598284.89
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0
30995268.42
478.1019
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4.4465
0
-.0064
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176.7465
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244082308.49
44009666.61
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b_2
000663
2022-12-31
269959575.36
816797204.88
374347443.66
230811733.17
3467159.08
20000000
556120426.51
.286
.238
1.2016
.1677
0
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5.4288
2.0143
41292162
853664737.31
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71974040.23
77878540.8
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8859.89
110416200.36
78853419.62
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533.0324
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12.2196
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3.4146
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270311412.27
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0
36902098.4
503.1625
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29.8699
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1.0063
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0
689.2895
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59.294
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269839915.05
52613525.83
0
b_3
000663
2021-12-31
86200694.97
501078370.46
336734567.81
59673061.83
2046297.49
702030000
948377513.27
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.04
2.0091
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1.5137
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39453030.58
816018534.34
177078616.56
85371360.3
287076595.02
3688097.89
2945891.13
522782766.21
111021910.37
52056234.23
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3.0069
697.8367
625.9094
2.7394
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10.7311
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4955378.3
55404150.24
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0
56177478.67
663.8234
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34.0132
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1.0137
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1.9627
0
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73.507
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221436813.93
45149868.2
0
b_4
000663
2020-12-31
-88882085
601435887.68
557555335.14
219742694.11
7294497.74
1605700000
1783577817.69
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130306427.79
1.2676
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37964213.8
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207102494.88
116000692.41
363050467.65
4969041.94
3878922.41
740380000
82552428.97
69947314.25
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1.1949
652.8483
617.64
1.1793
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4.215
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32076383.86
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0
50235888.99
566.2536
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86.5947
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2.675
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1.5119
0
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36.4798
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345958096.66
142612550.4
0
b_5
000663
2019-12-31
-166176236.2
748706950.58
677765039.21
19964266
6882034.76
1534215330.12
1662605708.2
-.3919
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4.2654
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13283248.73
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132128432.28
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816193751.35
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26084884.84
1223401455.87
610534437.81
139077307.96
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-.2996
671.6264
471.5005
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2.4951
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13089813.3
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0
133047101.74
525.3385
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146.2878
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-.0008
1.0561
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1.0919
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215.4784
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334086166.21
185616222.25
0
b_6
000663
2018-12-31
-245079572.36
883661231.27
1030621797.5
26545000
105852342.42
1083250000
1081406691.38
-1.5999
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3.3304
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522095108.83
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624.9308
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14529668.81
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0
134166199.79
404.9465
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219.9843
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1.0103
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1.1282
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107.6042
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552832900.9
241799767.35
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b_7
000663
2017-12-31
44501090.59
1243086582.27
1169296210.66
68126150.45
127798881.27
911023893.28
895949291.73
.0322
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1.1879
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885281090.72
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1.0352
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121405942.86
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213893.28
109215064.53
309.8864
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189.0787
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1.5907
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114.3891
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588600227.5
285866852.66
.1984
b_8
000663
2016-12-31
55919416.04
1447264349.29
1217925741.71
218956693.06
247711431.81
1206487327.82
1278245731.01
.0597
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2.0004
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170248498.53
1.2798
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10215643.99
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1.7762
432.087
304.2321
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73585378.85
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0
134416190.53
284.336
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147.751
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1.8122
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141.2639
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593411244.71
289000598.73
.3233
b_9
000663
2015-12-31
33336700.95
833386808.41
780602939.68
19356780.11
150638791.26
1298426289.37
1094267240.98
.0232
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1.3048
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1.1114
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20264825.66
12657295
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400700000
85928520.44
459.8083
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121.6996
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1.8363
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215.7795
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519649511.05
118802085.58
.257
b_10
000663
2014-12-31
-37863056.8
591512800.06
529093757.68
23415347.7
7424073.13
403897000
472318444.78
-.0509
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3.872
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0
27961937.48
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61971097
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1.146
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0
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0
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101.6276
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411362403.47
39166615.58
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b_11
000663
2013-12-31
-46245732.39
582571151.82
534863382.36
50845897.93
5563342.25
479000000
622387367.16
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0
24137488.63
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3.4634
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1.185
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0
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68.5412
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b_12
000663
2012-12-31
-45480736.92
609921940.58
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81148794.45
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547229425.48
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0
33805260.3
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1.0691
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50.2685
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48894706.36
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b_13
000663
2011-12-31
-35240224.2
507299029.03
506426674.81
30637268.33
13605294.67
530322720.75
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-.1172
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1.2793
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0
37343894.91
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1.0666
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707.2343
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1.052
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1.069
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56.4948
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b_14
000663
2010-12-31
-17549212.92
337377050.67
362825965.64
53917386.03
273516207.8
685080961.19
475255037.74
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3.5512
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1.3421
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0
39256114.14
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54839042.2
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-2.223
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1.0682
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16471811.53
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0
30268458.98
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30.7431
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1.0983
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1.4388
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64.7821
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282326543.3
40856345.67
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b_15
000663
2009-12-31
-4758033.93
421733365.23
367846872.89
51501142.83
158614007.59
629028480
537799351.38
-.0097
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2.8189
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.04
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-.0128
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13275423.62
2.0452
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38237699.05
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247077511.81
272540758.8
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0
59415346.7
704364820
76929078.9
72980507.76
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634.3091
700.5647
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22.6417
1.1273
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7324909.34
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1.6767
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0
32886689.44
618.1884
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16.1207
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3.9275
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1.0272
0
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24.8003
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261302712.36
52779529.25
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b_16
000663
2008-12-31
-2954905.52
473741675.02
414636572.8
27428063.65
103546617.15
342518020
315505844.3
.0205
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2.7495
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14053191.24
1.8628
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38210025.84
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241365973.95
159453579.05
126276907.66
0
25247430.72
568378020
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91407132.92
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7.1661
534.9939
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1.8922
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28.2208
1.2949
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1.4724
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14921233.54
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0
40480483.17
522.0602
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1.8091
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18.3293
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297549173.8
53749445.92
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b_17
000663
2007-12-31
3792023.7
545042019.57
469035147.46
62795329.27
112970226.16
303008500
370979822
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2.4163
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28957128.61
1.6361
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38250533.66
533547953.19
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130251428.3
0
62574838.28
500100000
106371209.74
148098465.06
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2.6622
295.1734
269.9185
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0
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287.9756
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7.1977
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1.1177
0
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34.4064
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340364134.58
54899214.55
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b_18
000663
2006-12-31
-8010022.99
418577504.55
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334055000
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541100000
45849162.3
131035506.6
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159.5928
134.0489
1.3599
3.2895
7.505
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.2012
.0141
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10491776.95
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1.1416
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0
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0
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43.1855
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b_19
000663
2005-12-31
2979572.78
438656135.61
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1512821.2
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375779271.38
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532600000
36575675.81
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0
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0
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b_20
000663
2004-12-31
5991990.13
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428.52
435100000
23989294.48
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0
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0
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25.7339
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245264717.68
40537049.6
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b_21
000663
2003-12-31
7872686.67
367219096.26
303309529.63
8085683.06
100407584.47
289823614.4
276288066.25
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0
404709312.2
27063934.67
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3.6192
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0
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122.4229
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0
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27.6684
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216385783.54
42042951.3
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b_22
000663
2002-12-31
-5739052.11
358939536.27
281159881.63
31924139.37
35200192.43
283701579.62
389111054.07
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2.2951
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0
0
373704903.28
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1.0284
6.1956
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1.1382
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10093581.53
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0
31086842.26
158.1395
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51.1509
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0
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26.6175
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191338283.69
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b_23
000663
2001-12-31
-2526109.22
398234844.67
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72857639.87
125559337.38
530450000
501090210.04
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180140866.12
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0
0
456615455.92
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0
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175.5351
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0
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b_24
000663
2000-12-31
-13820763.25
442169396.93
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90000000
259200946.48
544720000
483950119.83
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0
33711704.98
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48764403.81
74654086.97
1.0381
4.3505
211.6143
190.6912
1.0825
2.8685
4.3262
1.3255
.2009
.2585
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4337179.94
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0
34604423.78
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0
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35.202
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282558057.67
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b_25
000663
1999-12-31
34962277.59
430866205.72
384098923.93
101915.4
159980044.38
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186847706.05
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1.834
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0
8633385.06
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1.0473
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1.1077
0
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38.0823
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b_26
000663
1998-12-31
79573838.65
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1
0
1
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0
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92.5472
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1.7198
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200322978.9
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b_27
000663
1997-12-31
56617380.53
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b_28
000663
1996-12-31
27479958.65
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0
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0
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