悦心健康 (002162.SZ)

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利润表(单季度)(悦心健康)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 371,001,354.81346,257,485.15221,065,012.52312,949,350.65350,184,017.80312,974,806.66186,519,515.45
 营业收入(元) 371,001,354.81346,257,485.15221,065,012.52312,949,350.65350,184,017.80312,974,806.66186,519,515.45
二、营业总成本(元) 366,605,664.29330,009,347.05230,840,986.97350,792,330.65351,885,669.06298,546,999.26204,533,889.01
 营业成本(元) 293,120,352.66257,055,495.45167,798,139.49258,050,677.40278,057,803.16236,089,487.40139,422,413.09
 研发费用(元) 3,618,665.832,510,017.151,768,801.664,679,265.172,591,422.912,204,839.862,210,031.22
 营业税金及附加(元) 3,826,235.063,792,262.492,238,056.233,324,895.623,762,019.772,564,510.582,910,248.32
 销售费用(元) 42,337,078.7343,354,185.1436,844,698.7745,130,019.6542,596,033.5934,861,491.6737,193,041.15
 管理费用(元) 18,284,169.0817,198,235.0915,687,909.6732,775,612.1518,656,278.1115,572,560.5515,684,886.33
 财务费用(元) 5,419,162.936,099,151.736,503,381.156,831,860.666,222,111.527,254,109.207,113,268.90
  其中:利息费用(元) 6,467,756.227,042,723.417,525,122.158,141,712.446,856,221.597,519,167.987,543,445.53
  其中:利息收入(元) 5,794,168.11-3,495,290.491,206,279.411,426,963.743,115,202.14-1,762,686.83615,553.07
 资产减值损失(元) ----72,575,779.64-31,388,621.65--
 信用减值损失(元) -87,855,205.57---35,897,338.62-34,315,075.18-6,662,165.9733,315.54
三、其他经营收益
 加:公允价值变动收益(元) ----788,054.72-6,793,561.77--
 加:投资收益(元) 19,587.42172,358,658.652,208,237.86-3,904,174.97-1,572,982.05478,881.52-1,168,421.64
  其中:对联营企业和合营企业的投资收益(元) 3,174,546.42-1,646,813.212,185,138.71-1,752,572.89-1,572,982.05478,881.52-1,331,608.75
 资产处置收益(元) -15,094.34-275,412.22-50,878,371.83-230,576.50--
 其他收益(元) 2,635,002.373,865,413.07221,605.41398,832.001,575,873.375,483,074.11497,958.30
四、营业利润(元) -80,804,925.26185,399,048.82-7,621,543.40-201,487,867.78-74,426,595.042,539,007.67-18,651,521.36
 加:营业外收入(元) 88,331.43672,467.48417,208.21285,395.71609,941.32566,021.47311,506.66
 减:营业外支出(元) 348,091.5719,114.71462,000.591,801,900.718,399,489.46140,221.84241,134.27
五、利润总额(元) -81,064,685.40186,052,401.59-7,666,335.78-203,004,372.78-82,216,143.182,964,807.30-18,581,148.97
 减:所得税费用(元) -21,180,227.4510,312,599.2013,296.46-7,572,509.29-4,970,574.70-4,143,561.69-3,266,863.37
六、净利润(元) -59,884,457.95175,739,802.39-7,679,632.24-195,431,863.49-77,245,568.487,108,368.99-15,314,285.60
(一)按经营持续性分类
  持续经营净利润(元) -58,885,569.47181,424,169.58-6,030,803.94-131,438,255.81-77,245,568.487,108,368.99-15,314,285.60
  终止经营净利润(元) -998,888.48-5,684,367.19-1,648,828.30----
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -59,697,962.47176,217,930.24-7,672,898.23-192,861,193.57-76,954,537.936,685,888.92-15,294,690.85
  少数股东损益(元) -186,495.48-478,127.85-6,734.01-2,570,669.92-291,030.55422,480.07-19,594.75
 扣除非经常性损益后的净利润(元) -62,341,777.998,236,128.89-7,518,757.94-140,362,625.39-65,037,297.382,037,162.54-15,805,518.41
七、每股收益
 一、基本每股收益(元) -0.060.19-0.01-0.21-0.080.01-0.02
 二、稀释每股收益(元) -0.060.19-0.01-0.21-0.080.01-0.02
八、其他综合收益(元) 6,962.71-68,100,666.1116,866.2127,646.01-81,355.40-79,588.036,223,724.77
 归属于母公司股东的其他综合收益(元) 4,177.63-68,082,250.6510,119.7316,587.61-48,813.24-50,264.116,223,724.77
 归属于少数股东的其他综合收益(元) 2,785.08-18,415.466,746.4811,058.40-32,542.16--
九、综合收益总额(元) -59,877,495.24107,639,136.28-7,662,766.03-195,404,217.48-77,326,923.887,028,780.96-9,090,560.83
 归属于母公司所有者的综合收益总额(元) -59,693,784.84108,135,679.59-7,662,778.50-192,844,605.96-77,003,351.176,635,624.81-9,070,966.08
 归属于少数股东的综合收益总额(元) -183,710.40-496,543.3112.47-2,559,611.52-323,572.71393,156.15-19,594.75
公告日期 2023-10-282023-08-192023-04-272023-03-182022-10-282022-08-152022-04-27
审计意见(境内) 标准无保留意见

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