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悦心健康(002162)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)106187.1477130.8348799.0319575.99120414.77
营业收入(万元)106187.1477130.8348799.0319575.99120414.77
营业总成本(万元)105418.1777278.2749724.0020425.40122921.23
营业成本(万元)81365.5660289.4937638.6314917.2594736.64
净利润(万元)672.71308.43176.80-832.82-14713.03
归属于母公司的净利润(万元)672.71308.43176.80-832.82-14712.46
营业利润(万元)781.35373.59358.17-812.45-11013.46
利润总额(万元)911.21494.69335.57-787.57-11142.09
少数股东损益(万元)-75.32-114.77-104.43-34.63-290.04
基本每股收益(元)0.01(元)0.00(元)0.00(元)-0.01(元)-0.16(元)
稀释每股收益(元)0.01(元)0.00(元)0.00(元)-0.01(元)-0.16(元)
非经常性损益(万元)----1682.40377.95--
扣除非经常性损益后净利润(万元)-1331.42-1631.86-1505.61-1210.77-16758.66
总资产(万元)194000.29200579.95200205.00206438.65205792.45
总负债(万元)110174.90116950.16116696.51122911.49121414.63
归属于母公司股东权益合计(万元)82292.5182136.3682004.7281953.5982649.62
股东权益合计(万元)83825.3983629.7983508.4983527.1784377.82
实收资本(股本)(万元)91970.1091970.1091970.1092198.5592158.43
资本公积(万元)3606.843814.9617920.6918650.7318554.05
未分配利润(万元)-19993.60-20357.87-41880.63-42890.25-42057.43
经营活动产生的现金流量净额(万元)7405.033209.69-794.20-2765.448222.93
经营活动现金流入小计(万元)116139.2390518.2554916.3724484.85130071.94
经营活动现金流出小计(万元)108734.2087308.5655710.5727250.29121849.01
投资活动产生的现金流量净额(万元)-968.33-2631.18-1209.96-1214.66-905.82
投资活动现金流入小计(万元)16074.484278.893097.891120.5419919.86
投资活动现金流出小计(万元)17042.816910.074307.852335.1920825.68
筹资活动产生的现金流量净额(万元)-2656.193868.234377.975948.59-14305.95
筹资活动现金流入小计(万元)38623.7935914.2226440.7213414.1037112.08
筹资活动现金流出小计(万元)41279.9832046.0022062.757465.5151418.03
期末现金及现金等价物余额(万元)18344.4919011.3016938.3816533.0514564.56
最后修改日期2026-03-302025-10-242025-08-262025-04-292025-02-27
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