悦心健康 (002162.SZ)

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利润表(悦心健康)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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) 938,323,852.48567,322,497.67221,065,012.521,162,627,690.56849,678,339.91499,494,322.11186,519,515.45
 营业收入(元) 938,323,852.48567,322,497.67221,065,012.521,162,627,690.56849,678,339.91499,494,322.11186,519,515.45
二、营业总成本(元) 927,455,998.31560,850,334.02230,840,986.971,205,758,887.98854,966,557.33503,080,888.27204,533,889.01
 营业成本(元) 717,973,987.60424,853,634.94167,798,139.49911,620,381.05653,569,703.65375,511,900.49139,422,413.09
 研发费用(元) 7,897,484.644,278,818.811,768,801.6611,685,559.167,006,293.994,414,871.082,210,031.22
 营业税金及附加(元) 9,856,553.786,030,318.722,238,056.2312,561,674.299,236,778.675,474,758.902,910,248.32
 销售费用(元) 122,535,962.6480,198,883.9136,844,698.77159,780,586.06114,650,566.4172,054,532.8237,193,041.15
 管理费用(元) 51,170,313.8432,886,144.7615,687,909.6782,689,337.1449,913,724.9931,257,446.8815,684,886.33
 财务费用(元) 18,021,695.8112,602,532.886,503,381.1527,421,350.2820,589,489.6214,367,378.107,113,268.90
  其中:利息费用(元) 21,035,601.7814,567,845.567,525,122.1530,060,547.5421,918,835.1015,062,613.517,543,445.53
  其中:利息收入(元) 3,505,157.03-2,289,011.081,206,279.413,395,032.121,968,068.38-1,147,133.76615,553.07
三、其他经营收益
 加:公允价值变动收益(元) -657,700.00-657,700.00--3,698,816.49-2,910,761.773,882,800.00-
 加:投资收益(元) 174,586,483.93174,566,896.512,208,237.86-6,166,697.14-2,262,522.17-689,540.12-1,168,421.64
  其中:对联营企业和合营企业的投资收益(元) 3,712,871.92538,325.502,185,138.71-4,178,282.17-2,425,709.28-852,727.23-1,331,608.75
 资产处置收益(元) -260,317.88-260,317.88-275,412.22-55,068,969.07-4,190,597.24-3,960,020.74-
 资产减值损失(元) -5,530,389.83-5,530,389.83--115,075,769.94-42,499,990.30-11,111,368.65-
 信用减值损失(元) -88,755,371.08-900,165.51--76,841,264.23-40,943,925.61-6,628,850.4333,315.54
 其他收益(元) 6,722,020.854,087,018.48221,605.417,955,737.787,556,905.785,981,032.41497,958.30
四、营业利润(元) 96,972,580.16177,777,505.42-7,621,543.40-292,026,976.51-90,539,108.73-16,112,513.69-18,651,521.36
 加:营业外收入(元) 1,178,007.121,089,675.69417,208.211,772,865.161,487,469.45877,528.13311,506.66
 减:营业外支出(元) 829,206.87481,115.30462,000.5910,582,746.288,780,845.57381,356.11241,134.27
五、利润总额(元) 97,321,380.41178,386,065.81-7,666,335.78-300,836,857.63-97,832,484.85-15,616,341.67-18,581,148.97
 减:所得税费用(元) -10,854,331.7910,325,895.6613,296.46-19,953,509.05-12,380,999.76-7,410,425.06-3,266,863.37
六、净利润(元) 108,175,712.20168,060,170.15-7,679,632.24-280,883,348.58-85,451,485.09-8,205,916.61-15,314,285.60
(一)按经营持续性分类
  持续经营净利润(元) 116,507,796.17175,393,365.64-6,030,803.94-216,889,740.90-85,451,485.09-8,205,916.61-15,314,285.60
  终止经营净利润(元) -8,332,083.97-7,333,195.49-1,648,828.30-63,993,607.68---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 108,847,069.54168,545,032.01-7,672,898.23-278,424,533.43-85,563,339.86-8,608,801.93-15,294,690.85
  少数股东损益(元) -671,357.34-484,861.86-6,734.01-2,458,815.15111,854.77402,885.32-19,594.75
 扣除非经常性损益后的净利润(元) -61,624,407.04717,370.95-7,518,757.94-219,168,278.64-78,805,653.25-13,768,355.87-15,805,518.41
七、每股收益
 一、基本每股收益(元) 0.120.18-0.01-0.30-0.09-0.01-0.02
 二、稀释每股收益(元) 0.120.18-0.01-0.30-0.09-0.01-0.02
八、其他综合收益(元) -68,076,837.19-68,083,799.9016,866.216,090,427.356,062,781.346,144,136.746,223,724.77
 归属于母公司股东的其他综合收益(元) -68,067,953.29-68,072,130.9210,119.736,141,235.036,124,647.426,173,460.666,223,724.77
 归属于少数股东的其他综合收益(元) -8,883.90-11,668.986,746.48-50,807.68-61,866.08-29,323.92-
九、综合收益总额(元) 40,098,875.0199,976,370.25-7,662,766.03-274,792,921.23-79,388,703.75-2,061,779.87-9,090,560.83
 归属于母公司所有者的综合收益总额(元) 40,779,116.25100,472,901.09-7,662,778.50-272,283,298.40-79,438,692.44-2,435,341.27-9,070,966.08
 归属于少数股东的综合收益总额(元) -680,241.24-496,530.8412.47-2,509,622.8349,988.69373,561.40-19,594.75
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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