| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 松小径 | 2146 | 14.4332 | 19.1386 | 6.9275 | 18.4952 |
| 2025-12-31 | 杉小径 | 5960 | 40.0793 | 35.4649 | 47.4399 | 45.6106 |
| 2025-12-31 | 杉原木 | 2579 | 17.3466 | 11.5388 | 26.6108 | 59.1133 |
| 2025-06-30 | 杉小径 | 2702 | 53.7983 | 49.8712 | 60.0767 | 42.9712 |
| 2025-06-30 | 杉原木 | 1041 | 20.723 | 15.7978 | 28.5971 | 53.1018 |
| 2024-12-31 | 松小径 | 3128 | 20.7592 | 24.4344 | 17.9975 | 49.4991 |
| 2024-12-31 | 松原木 | 1678 | 11.1396 | 11.2797 | 11.0344 | 56.5555 |
| 2024-12-31 | 杉小径 | 4652 | 30.8693 | 27.6797 | 33.2662 | 61.5281 |
| 2024-12-31 | 杉原木 | 2458 | 16.3147 | 10.7829 | 20.4717 | 71.6426 |
| 2024-12-31 | 杂小径 | 1727 | 11.4643 | 13.1854 | 10.171 | 50.6537 |
| 2024-06-30 | 杉小径 | 1199 | 38.336 | 65.4657 | 58.9195 | 56.7285 |
| 2024-06-30 | 杉原木 | 748 | 23.9138 | 34.5343 | 41.0805 | 63.407 |
| 2023-12-31 | 松小径 | 1909 | 12.9297 | 26.3893 | 6.725 | 24.4117 |
| 2023-12-31 | 松原木 | 1752 | 11.8685 | 20.6101 | 9.0243 | 35.6871 |
| 2023-12-31 | 杉小径 | 5347 | 36.2182 | 37.1898 | 47.8214 | 61.9712 |
| 2023-12-31 | 杉原木 | 3389 | 22.9536 | 15.8108 | 36.4293 | 74.4895 |
| 2023-06-30 | 杉小径 | 1081 | 43.101 | 76.716 | 67.743 | 56.9136 |
| 2023-06-30 | 杉原木 | 434 | 17.3169 | 23.284 | 32.257 | 67.4517 |
| 2022-12-31 | 松小径 | 3110 | 17.8696 | 28.9877 | 16.726 | 41.6428 |
| 2022-12-31 | 松原木 | 3279 | 18.8408 | 27.9033 | 19.7858 | 46.7215 |
| 2022-12-31 | 杉小径 | 4295 | 24.6728 | 25.6055 | 34.7525 | 62.6656 |
| 2022-12-31 | 杉原木 | 3321 | 19.0813 | 17.5035 | 28.7357 | 67.0002 |
| 2022-06-30 | 杉小径 | 855 | 34.2971 | 54.5559 | 58.9779 | 57.9533 |
| 2022-06-30 | 杉原木 | 644 | 25.8372 | 45.4441 | 41.0221 | 53.508 |
| 2021-12-31 | 松小径 | 2440 | 12.8541 | 24.2772 | 11.3826 | 38.9547 |
| 2021-12-31 | 松原木 | 2432 | 12.8106 | 20.0552 | 14.3857 | 49.3996 |
| 2021-12-31 | 杉小径 | 5166 | 27.2088 | 33.9211 | 36.9281 | 59.7046 |
| 2021-12-31 | 杉原木 | 4450 | 23.439 | 21.7465 | 37.3036 | 70.0121 |
| 2021-06-30 | 杉原木 | 176 | 10.6459 | 47.6161 | 55.5241 | 31.5812 |
| 2021-06-30 | 杂原木 | 177 | 10.7063 | 52.3839 | 44.4759 | 25.1546 |
| 2020-12-31 | 松小径 | 1789 | 12.0864 | 11.8157 | 12.269 | 60.6327 |
| 2020-12-31 | 松原木 | 1360 | 9.1925 | 7.0374 | 10.6454 | 69.1714 |
| 2020-12-31 | 杉小径 | 4653 | 31.4325 | 26.6072 | 34.6856 | 65.9127 |
| 2020-12-31 | 杉原木 | 4313 | 29.1361 | 24.1986 | 32.4649 | 66.5549 |
| 2020-06-30 | 杉小径 | 179 | 38.3275 | 35.7708 | 63.038 | 70.9488 |
| 2020-06-30 | 杉原木 | 96 | 20.5288 | 20.2522 | 32.9755 | 69.2917 |
| 2019-12-31 | 松小径 | 1917 | 14.9164 | 18.8783 | 14.2926 | 60.2726 |
| 2019-12-31 | 松原木 | 1958 | 15.2362 | 18.1158 | 15.1815 | 62.6774 |
| 2019-12-31 | 杉小径 | 3271 | 25.4496 | 21.7146 | 29.6222 | 73.2168 |
| 2019-12-31 | 杉原木 | 2325 | 18.0925 | 14.2137 | 21.6694 | 75.3395 |
| 2019-12-31 | 杂小径 | 1351 | 10.5095 | 14.5187 | 9.4622 | 56.6351 |
| 2019-12-31 | 杂原木 | 1296 | 10.0892 | 12.5589 | 9.772 | 60.926 |
| 2019-06-30 | 松小径 | 1136 | 15.9187 | 19.2957 | 15.6539 | 63.5156 |
| 2019-06-30 | 松原木 | 1145 | 16.0451 | 18.3412 | 16.2944 | 65.5937 |
| 2019-06-30 | 杉小径 | 1607 | 22.5276 | 18.0089 | 26.4856 | 75.9383 |
| 2019-06-30 | 杉原木 | 1335 | 18.7045 | 13.8241 | 22.5167 | 77.7544 |
| 2019-06-30 | 杂小径 | 773 | 10.8405 | 16.1661 | 9.2501 | 55.1141 |
| 2019-06-30 | 杂元木 | 760 | 10.6528 | 14.3641 | 9.7993 | 59.415 |
| 2018-12-31 | 林业技术服务 | 1886 | 11.1947 | 10.0299 | 12.0513 | 70.8566 |
| 2018-12-31 | 松小径 | 2903 | 17.2339 | 17.5367 | 17.517 | 66.9008 |
| 2018-12-31 | 松原木 | 2437 | 14.4642 | 14.2324 | 14.942 | 67.9937 |
| 2018-12-31 | 杉小径 | 4715 | 27.9889 | 29.4366 | 27.9761 | 65.7898 |
| 2018-12-31 | 杉原木 | 3011 | 17.8721 | 17.5904 | 18.4599 | 67.985 |
| 2018-06-30 | 松小径 | 937 | 16.0805 | 25.3911 | 21.2906 | 68.0448 |
| 2018-06-30 | 松原木 | 851 | 14.6059 | 20.4391 | 20.3712 | 71.6798 |
| 2018-06-30 | 杉小径 | 1321 | 22.6779 | 31.126 | 31.8693 | 72.2233 |
| 2018-06-30 | 杉原木 | 1064 | 18.2668 | 23.0438 | 26.4689 | 74.4699 |
| 2017-12-31 | 松小径 | 3217 | 18.3969 | 28.9938 | 21.6559 | 62.0324 |
| 2017-12-31 | 松原木 | 2487 | 14.2212 | 19.8907 | 17.8935 | 66.3049 |
| 2017-12-31 | 杉小径 | 4576 | 26.1652 | 32.2555 | 34.9061 | 70.3015 |
| 2017-12-31 | 杉原木 | 3148 | 18.0047 | 18.86 | 25.5444 | 74.7647 |
| 2017-06-30 | 松小径 | 212 | 11.218 | 13.7547 | 13.5185 | 58.3366 |
| 2017-06-30 | 杉小径 | 748 | 39.5586 | 46.4864 | 49.0874 | 60.0696 |
| 2017-06-30 | 杉原木 | 337 | 17.8596 | 21.4429 | 21.8417 | 59.2027 |
| 2017-06-30 | 杂小径 | 260 | 13.7525 | 18.3161 | 15.5524 | 54.7447 |
| 2016-12-31 | 松小径 | 2222 | 16.1478 | 18.3049 | 15.1432 | 63.982 |
| 2016-12-31 | 松原木 | 981 | 7.1327 | 7.982 | 6.7371 | 64.4428 |
| 2016-12-31 | 杉小径 | 5539 | 40.2462 | 40.2457 | 40.2465 | 68.2269 |
| 2016-12-31 | 杉原木 | 2211 | 16.0675 | 15.2485 | 16.4489 | 69.8461 |
| 2016-12-31 | 杂小径 | 1375 | 9.9952 | 10.5611 | 9.7316 | 66.4275 |
| 2015-12-31 | 杉小径 | 6126 | 30.8184 | 22.9359 | 39.3678 | 73.8258 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 林业技术服务 | 508 | 3.4197 | |||
| 2025-12-31 | 林业 | 13797 | 92.7807 | 90.5604 | 96.3222 | 40.0047 |
| 2025-12-31 | 木材加工 | 527 | 3.5444 | |||
| 2025-12-31 | 其他 | 37 | 0.2553 | |||
| 2025-06-30 | 碳汇业务 | 21 | 0.4374 | |||
| 2025-06-30 | 林业技术服务 | 0 | ||||
| 2025-06-30 | 林业 | 4801 | 95.5725 | 94.3176 | 97.5787 | 39.2882 |
| 2025-06-30 | 木材加工 | 181 | 3.6149 | |||
| 2025-06-30 | 其他 | 18 | 0.3753 | |||
| 2024-12-31 | 林业技术服务 | 221 | 1.472 | |||
| 2024-12-31 | 林业 | 14803 | 98.2144 | 96.0214 | 99.8623 | 58.0529 |
| 2024-12-31 | 其他 | 47 | 0.3137 | |||
| 2024-06-30 | 碳汇业务 | 5 | 0.168 | |||
| 2024-06-30 | 林业技术服务 | 141 | 4.5131 | |||
| 2024-06-30 | 林业 | 2963 | 94.7183 | 98.9384 | 99.8158 | 49.3991 |
| 2024-06-30 | 其他(补充) | 18 | 0.6006 | 1.0616 | 0.1842 | 14.3759 |
| 2023-12-31 | 林业技术服务 | 119 | 0.8102 | |||
| 2023-12-31 | 林业 | 14550 | 98.5446 | 100.0 | 100.0 | 52.9275 |
| 2023-12-31 | 其他 | 95 | 0.6452 | |||
| 2023-06-30 | 碳汇业务 | 9 | 0.361 | |||
| 2023-06-30 | 林业服务 | 61 | 2.4411 | |||
| 2023-06-30 | 林业 | 2402 | 95.7167 | 100.0 | 100.0 | 49.9463 |
| 2023-06-30 | 其他 | 37 | 1.4813 | |||
| 2022-12-31 | 林业技术服务 | 604 | 3.4724 | |||
| 2022-12-31 | 林业 | 16718 | 96.0379 | 100.0 | 100.0 | 53.8426 |
| 2022-12-31 | 其他 | 85 | 0.4897 | |||
| 2022-06-30 | 林业服务 | 193 | 7.7515 | 6.9318 | 8.591 | 54.7517 |
| 2022-06-30 | 林业 | 2266 | 90.8235 | 92.3087 | 89.3022 | 48.5736 |
| 2022-06-30 | 其他 | 35 | 1.4251 | 0.7595 | 2.1068 | 73.0335 |
| 2021-12-31 | 林业技术服务 | 244 | 1.2883 | |||
| 2021-12-31 | 林业 | 18665 | 98.2981 | 100.0 | 100.0 | 50.4332 |
| 2021-12-31 | 其他 | 78 | 0.4137 | |||
| 2021-06-30 | 林业服务 | 146 | 8.8522 | |||
| 2021-06-30 | 林业 | 1488 | 89.644 | 100.0 | 100.0 | 4.8803 |
| 2021-06-30 | 其他 | 24 | 1.5038 | |||
| 2020-12-31 | 种苗销售等 | 13 | 0.0924 | 0.124 | 0.071 | 45.9296 |
| 2020-12-31 | 林木资产转让 | 9556 | 64.5568 | 50.2222 | 74.2209 | 68.6724 |
| 2020-12-31 | 松单板销售 | 626 | 4.2334 | 11.7222 | -0.8154 | -11.5049 |
| 2020-12-31 | 木材销售 | 3970 | 26.8231 | 30.9552 | 24.0374 | 53.5274 |
| 2020-12-31 | 其他(补充) | 635 | 4.2943 | 6.9765 | 2.4861 | 34.5794 |
| 2020-06-30 | 林业技术服务 | 72 | 15.4087 | 31.9329 | 3.01 | 11.1604 |
| 2020-06-30 | 林业产品 | 361 | 76.927 | 63.3021 | 87.1501 | 64.7245 |
| 2020-06-30 | 其他(补充) | 35 | 7.6644 | 4.765 | 9.8399 | 73.3486 |
| 2019-12-31 | 林业技术服务 | 235 | 1.8293 | |||
| 2019-12-31 | 林业 | 12265 | 95.4152 | 100.0 | 100.0 | 66.1805 |
| 2019-12-31 | 其他 | 354 | 2.7555 | |||
| 2019-06-30 | 林业技术服务 | 176 | 2.4714 | |||
| 2019-06-30 | 林业 | 6828 | 95.6684 | 100.0 | 100.0 | 67.8471 |
| 2019-06-30 | 其他 | 132 | 1.8601 | |||
| 2018-12-31 | 林业技术服务 | 1886 | 11.1947 | -0.2404 | 16.907 | 100.715 |
| 2018-12-31 | 林业 | 14870 | 88.2558 | 90.4469 | 87.1612 | 65.86 |
| 2018-12-31 | 其他 | 92 | 0.5496 | 9.7935 | -4.0681 | -493.645 |
| 2018-06-30 | 林业服务 | 273 | 4.6898 | |||
| 2018-06-30 | 林业 | 5246 | 90.0167 | |||
| 2018-06-30 | 其他 | 308 | 5.2936 | |||
| 2017-12-31 | 种苗销售等 | 41 | 0.2399 | 0.83 | -0.0299 | -8.56 |
| 2017-12-31 | 林木资产转让 | 9770 | 55.8622 | 45.0899 | 60.7891 | 74.6686 |
| 2017-12-31 | 木材销售 | 5965 | 34.1077 | 46.7841 | 28.3099 | 56.9529 |
| 2017-12-31 | 其他(补充) | 1712 | 9.7901 | 7.296 | 10.9309 | 76.6118 |
| 2017-06-30 | 林业 | 1866 | 98.6799 | 98.7904 | 98.6002 | 58.0448 |
| 2017-06-30 | 其他(补充) | 24 | 1.3201 | 1.2096 | 1.3998 | 61.5988 |
| 2016-12-31 | 林业 | 13762 | 100.0 | 100.0 | 100.0 | 68.2265 |
| 2015-12-31 | 林业 | 19878 | 100.0 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 中国境内 | 14871 | 100.0 | 100.0 | 100.0 | 38.5338 |
| 2025-06-30 | 中国境内 | 5023 | 100.0 | 100.0 | 100.0 | 38.4804 |
| 2024-12-31 | 中国境内 | 15072 | 100.0 | 100.0 | 100.0 | 57.0949 |
| 2024-06-30 | 福建省 | 3128 | 100.0 | 100.0 | 100.0 | 45.3453 |
| 2023-12-31 | 福建省 | 14765 | 100.0 | 100.0 | 100.0 | 52.6659 |
| 2023-06-30 | 福建省 | 2509 | 100.0 | 100.0 | 100.0 | 48.3171 |
| 2022-12-31 | 福建省 | 17408 | 100.0 | 100.0 | 100.0 | 53.415 |
| 2022-06-30 | 福建省 | 2495 | 100.0 | 100.0 | 100.0 | 49.401 |
| 2021-12-31 | 福建省 | 18988 | 100.0 | 100.0 | 100.0 | 50.1894 |
| 2021-06-30 | 福建省 | 1660 | 100.0 | 100.0 | 100.0 | 6.0434 |
| 2020-12-31 | 福建省 | 14167 | 95.7057 | 93.0235 | 97.5139 | 60.8593 |
| 2020-12-31 | 其他(补充) | 635 | 4.2943 | 6.9765 | 2.4861 | 34.5794 |
| 2020-06-30 | 福建省 | 469 | 100.0 | 100.0 | 100.0 | 48.8276 |
| 2019-12-31 | 福建省 | 12855 | 100.0 | 100.0 | 100.0 | 64.2486 |
| 2019-06-30 | 福建省 | 7137 | 100.0 | 100.0 | 100.0 | 66.5047 |
| 2018-12-31 | 福建省 | 16849 | 100.0 | 100.0 | 100.0 | 66.6871 |
| 2018-06-30 | 福建 | 5828 | 100.0 | 100.0 | 68.3476 | |
| 2017-12-31 | 福建省 | 17489 | 100.0 | 100.0 | 100.0 | 68.6167 |
| 2017-06-30 | 福建 | 1891 | 100.0 | 100.0 | 100.0 | 58.0917 |
| 2016-12-31 | 福建省 | 13762 | 100.0 | 100.0 | 100.0 | 68.2265 |