滬深市場個股詳情

悅心健康 (002162)

添加自選
  • 5.09
  • -0.08-1.55%
休市中 01/16 15:00 (北京)
46.81億總市值-42.07市盈率TTM

悅心健康 (002162) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-13.23%7.71億
-12.63%4.88億
-11.46%1.96億
-5.79%12.04億
-5.27%8.89億
-1.55%5.59億
0.01%2.21億
9.94%12.78億
10.43%9.38億
13.58%5.67億
營業收入
-13.23%7.71億
-12.63%4.88億
-11.46%1.96億
-5.79%12.04億
-5.27%8.89億
-1.55%5.59億
0.01%2.21億
9.94%12.78億
10.43%9.38億
13.58%5.67億
其他業務收入
----
6.39%4,252.42萬
----
-6.30%8,030.38萬
----
-8.21%3,997.2萬
----
0.55%8,570.45萬
----
4.22%4,354.81萬
利息收入
----
--0
--0
----
----
----
----
----
----
----
手續費及傭金收入
----
--0
--0
----
----
----
----
----
----
----
已賺保費
----
--0
--0
----
----
----
----
----
----
----
營業總成本
-15.34%7.73億
-12.34%4.9億
-13.16%2.04億
-4.54%12.29億
-1.58%9.13億
-0.41%5.59億
1.89%2.35億
6.80%12.88億
8.48%9.27億
11.48%5.61億
營業成本
-13.97%6.03億
-12.30%3.76億
-14.35%1.49億
-4.43%9.47億
-2.39%7.01億
1.02%4.29億
3.80%1.74億
8.74%9.91億
9.85%7.18億
13.14%4.25億
營業稅金及附加
-15.44%809.33萬
-3.42%525.27萬
-0.62%238.62萬
-3.82%1,290.37萬
-2.89%957.12萬
-9.82%543.84萬
7.28%240.1萬
6.80%1,341.56萬
6.71%985.66萬
10.15%603.03萬
銷售費用
-19.29%1.01億
-12.15%7,018.42萬
-7.02%3,474.67萬
-4.01%1.67億
2.34%1.25億
-0.39%7,988.84萬
1.43%3,737.16萬
8.77%1.74億
6.88%1.23億
11.30%8,019.89萬
管理費用
-24.36%4,262.97萬
-11.72%2,694.31萬
-15.32%1,258.5萬
-3.20%7,442.35萬
10.14%5,635.86萬
-7.19%3,052.15萬
-5.27%1,486.15萬
-7.02%7,688.07萬
2.52%5,117.03萬
5.21%3,288.61萬
財務費用
-12.07%1,300.51萬
-11.83%868.06萬
-12.80%429.79萬
-10.64%1,977.88萬
-17.93%1,479.02萬
-21.88%984.56萬
-24.21%492.87萬
-19.28%2,213.33萬
-12.47%1,802.17萬
-12.28%1,260.25萬
-利息費用
-11.61%1,608.64萬
-10.00%1,087.42萬
-7.75%547.24萬
-11.61%2,390.17萬
-13.48%1,819.9萬
-17.07%1,208.18萬
-21.17%593.23萬
-10.04%2,704.16萬
-4.03%2,103.56萬
-3.28%1,456.78萬
-利息收入
18.14%-347.92萬
10.68%-246.57萬
9.85%-128.1萬
9.95%-507.15萬
-21.26%-425.04萬
-20.60%-276.05萬
-17.79%-142.09萬
-65.89%-563.22萬
-78.10%-350.52萬
-99.54%-228.9萬
研發費用
-15.50%495.2萬
-40.52%219.73萬
-27.77%106.57萬
-22.43%791.82萬
-25.79%586.07萬
-13.66%369.42萬
-16.59%147.53萬
-12.65%1,020.73萬
12.72%789.75萬
-3.08%427.88萬
信用減值損失
165.58%273.86萬
-76.11%273.86萬
--0
50.90%-3,871.01萬
95.29%-417.63萬
1,373.33%1,146.2萬
----
-2.59%-7,883.2萬
-116.77%-8,875.54萬
86.42%-90.02萬
資產減值損失
-105.58%-1,033.44萬
-105.58%-1,033.44萬
--0
-14.89%-4,694.93萬
9.10%-502.7萬
9.10%-502.7萬
----
64.49%-4,086.49萬
86.99%-553.04萬
50.23%-553.04萬
非經營性淨收益
173.07%521.03萬
-26.08%523.56萬
840.82%36.96萬
-264.48%-8,507萬
-108.28%-713.02萬
-95.87%708.25萬
-102.32%-4.99萬
120.78%5,171.99萬
201.00%8,610.47萬
1,467.60%1.71億
公允價值變動淨收益
89.01%281.29萬
89.01%281.29萬
--13萬
517.57%303.99萬
326.27%148.82萬
326.27%148.82萬
----
80.32%-72.8萬
77.40%-65.77萬
-116.94%-65.77萬
投資淨收益
256.29%614.35萬
280.05%854.1萬
101.53%2.24萬
-105.47%-888.12萬
-102.25%-393.08萬
-102.72%-474.36萬
-166.41%-146.64萬
2,732.65%1.62億
7,816.45%1.75億
25,416.42%1.75億
-其中:對聯營合營企業的投資收益
-18.18%-859.09萬
-8.39%-649.05萬
-58.73%-327.68萬
-270.84%-1,503.17萬
-295.78%-726.92萬
-1,212.33%-598.79萬
-194.47%-206.43萬
2.99%-405.34萬
253.06%371.29萬
163.13%53.83萬
匯兌收益
----
--0
--0
----
----
--0
----
----
----
----
資產處置收益
---2.01萬
--1.25萬
--1.25萬
----
----
--0
----
99.53%-26.03萬
93.79%-26.03萬
93.43%-26.03萬
其他收益
-14.30%386.98萬
-62.46%146.5萬
-85.55%20.47萬
-36.06%643.06萬
-32.82%451.57萬
-4.51%390.29萬
539.20%141.65萬
26.42%1,005.75萬
-11.05%672.2萬
-31.67%408.7萬
營業利潤
112.05%373.59萬
-49.12%358.17萬
42.64%-812.45萬
-361.34%-1.1億
-131.97%-3,100.09萬
-96.04%703.9萬
-85.85%-1,416.48萬
114.43%4,214.24萬
207.11%9,697.26萬
1,203.35%1.78億
加:營業外收入
127.14%238.16萬
-35.12%56.87萬
-49.85%24.17萬
-8.37%151.77萬
-10.99%104.86萬
-19.56%87.66萬
15.53%48.2萬
-6.58%165.63萬
-20.80%117.8萬
24.18%108.97萬
減:營業外支出
215.18%117.06萬
770.47%79.47萬
-108.19%-7,096.09
-35.94%280.4萬
-55.21%37.14萬
-81.03%9.13萬
-81.26%8.66萬
-58.64%437.7萬
-90.56%82.92萬
26.16%48.11萬
利潤總額
116.31%494.69萬
-57.11%335.57萬
42.80%-787.57萬
-382.64%-1.11億
-131.16%-3,032.38萬
-95.61%782.43萬
-79.61%-1,376.94萬
113.10%3,942.17萬
199.48%9,732.14萬
1,242.30%1.78億
減:所得稅費用
-44.64%301.03萬
-60.60%263.2萬
2,585.85%79.88萬
548.28%3,860.41萬
150.10%543.78萬
-35.30%668.05萬
123.67%2.97萬
58.13%-861.15萬
12.33%-1,085.43萬
239.34%1,032.59萬
淨利潤
105.42%193.67萬
-36.73%72.37萬
37.14%-867.45萬
-412.34%-1.5億
-133.06%-3,576.16萬
-99.32%114.38萬
-79.68%-1,379.91萬
117.14%4,803.32萬
226.59%1.08億
2,148.04%1.68億
持續經營淨利潤
105.81%193.67萬
-74.38%72.37萬
34.08%-867.45萬
-341.59%-1.5億
-128.63%-3,336萬
-98.39%282.47萬
-118.21%-1,316萬
128.71%6,209.96萬
236.34%1.17億
2,237.40%1.75億
終止經營淨利潤
--0
--0
--0
----
71.18%-240.16萬
77.08%-168.09萬
61.24%-63.91萬
78.02%-1,406.64萬
---833.21萬
---733.32萬
減:少數股東損益
57.32%-114.77萬
18.74%-104.43萬
55.71%-34.63萬
-42.83%-290.04萬
-300.49%-268.87萬
-165.05%-128.51萬
-11,509.31%-78.18萬
16.31%-203.06萬
-700.20%-67.14萬
-220.35%-48.49萬
歸屬于母公司所有者的淨利潤
109.33%308.43萬
-27.21%176.8萬
36.02%-832.82萬
-393.87%-1.47億
-130.38%-3,307.29萬
-98.56%242.89萬
-69.65%-1,301.74萬
118.02%5,006.38萬
227.21%1.09億
2,057.82%1.69億
每股收益
基本每股收益
109.50%0.0034
-26.92%0.0019
36.17%-0.009
-395.37%-0.1595
-130.47%-0.0358
-98.57%0.0026
-69.88%-0.0141
117.97%0.054
227.16%0.1175
2,055.91%0.1819
稀釋每股收益
109.50%0.0034
-26.92%0.0019
36.17%-0.009
-395.37%-0.1595
-130.47%-0.0358
-98.57%0.0026
-69.88%-0.0141
117.97%0.054
227.16%0.1175
2,055.91%0.1819
其他綜合收益
0
0
-2.77%-9,518.45
99.96%-2.64萬
99.99%-6,350.16
-106.91%-1,166.05
-100.15%-9,261.82
-1,222.86%-6,807.68萬
-1,208.11%-6,808.38萬
歸屬于母公司所有者的其他綜合收益總額
----
--0
--0
-2.77%-5,711.07
99.98%-1.58萬
99.99%-3,810.1
-106.91%-699.63
-100.09%-5,557.09
-1,211.38%-6,806.8萬
-1,202.66%-6,807.21萬
歸屬於少數股東的其他綜合收益總額
----
--0
--0
-2.77%-3,807.38
-18.67%-1.05萬
78.23%-2,540.06
-106.91%-466.42
92.71%-3,704.73
85.64%-8,883.9
60.21%-1.17萬
綜合收益總額
105.41%193.67萬
-36.38%72.37萬
37.14%-867.45萬
-412.42%-1.5億
-189.25%-3,578.79萬
-98.86%113.74萬
-80.10%-1,380.03萬
117.52%4,802.4萬
150.51%4,009.89萬
4,949.03%9,997.64萬
歸屬于母公司所有者的綜合收益總額
109.32%308.43萬
-27.10%176.8萬
36.03%-832.82萬
-393.92%-1.47億
-181.14%-3,308.87萬
-97.59%242.51萬
-69.89%-1,301.81萬
118.42%5,005.83萬
151.33%4,077.91萬
4,225.62%1億
歸屬於少數股東的綜合收益總額
57.48%-114.77萬
18.90%-104.43萬
55.73%-34.63萬
-42.76%-290.42萬
-296.81%-269.93萬
-159.33%-128.76萬
-6,273,061.91%-78.22萬
17.88%-203.43萬
-1,460.79%-68.02萬
-232.92%-49.65萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
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無保留意見
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--
--
無保留意見
--
--
會計師事務所
--
--
--
信永中和會計師事務所(特殊普通合夥)
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--
--
信永中和會計師事務所(特殊普通合夥)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -13.23%7.71億-12.63%4.88億-11.46%1.96億-5.79%12.04億-5.27%8.89億-1.55%5.59億0.01%2.21億9.94%12.78億10.43%9.38億13.58%5.67億
營業收入 -13.23%7.71億-12.63%4.88億-11.46%1.96億-5.79%12.04億-5.27%8.89億-1.55%5.59億0.01%2.21億9.94%12.78億10.43%9.38億13.58%5.67億
其他業務收入 ----6.39%4,252.42萬-----6.30%8,030.38萬-----8.21%3,997.2萬----0.55%8,570.45萬----4.22%4,354.81萬
利息收入 ------0--0----------------------------
手續費及傭金收入 ------0--0----------------------------
已賺保費 ------0--0----------------------------
營業總成本 -15.34%7.73億-12.34%4.9億-13.16%2.04億-4.54%12.29億-1.58%9.13億-0.41%5.59億1.89%2.35億6.80%12.88億8.48%9.27億11.48%5.61億
營業成本 -13.97%6.03億-12.30%3.76億-14.35%1.49億-4.43%9.47億-2.39%7.01億1.02%4.29億3.80%1.74億8.74%9.91億9.85%7.18億13.14%4.25億
營業稅金及附加 -15.44%809.33萬-3.42%525.27萬-0.62%238.62萬-3.82%1,290.37萬-2.89%957.12萬-9.82%543.84萬7.28%240.1萬6.80%1,341.56萬6.71%985.66萬10.15%603.03萬
銷售費用 -19.29%1.01億-12.15%7,018.42萬-7.02%3,474.67萬-4.01%1.67億2.34%1.25億-0.39%7,988.84萬1.43%3,737.16萬8.77%1.74億6.88%1.23億11.30%8,019.89萬
管理費用 -24.36%4,262.97萬-11.72%2,694.31萬-15.32%1,258.5萬-3.20%7,442.35萬10.14%5,635.86萬-7.19%3,052.15萬-5.27%1,486.15萬-7.02%7,688.07萬2.52%5,117.03萬5.21%3,288.61萬
財務費用 -12.07%1,300.51萬-11.83%868.06萬-12.80%429.79萬-10.64%1,977.88萬-17.93%1,479.02萬-21.88%984.56萬-24.21%492.87萬-19.28%2,213.33萬-12.47%1,802.17萬-12.28%1,260.25萬
-利息費用 -11.61%1,608.64萬-10.00%1,087.42萬-7.75%547.24萬-11.61%2,390.17萬-13.48%1,819.9萬-17.07%1,208.18萬-21.17%593.23萬-10.04%2,704.16萬-4.03%2,103.56萬-3.28%1,456.78萬
-利息收入 18.14%-347.92萬10.68%-246.57萬9.85%-128.1萬9.95%-507.15萬-21.26%-425.04萬-20.60%-276.05萬-17.79%-142.09萬-65.89%-563.22萬-78.10%-350.52萬-99.54%-228.9萬
研發費用 -15.50%495.2萬-40.52%219.73萬-27.77%106.57萬-22.43%791.82萬-25.79%586.07萬-13.66%369.42萬-16.59%147.53萬-12.65%1,020.73萬12.72%789.75萬-3.08%427.88萬
信用減值損失 165.58%273.86萬-76.11%273.86萬--050.90%-3,871.01萬95.29%-417.63萬1,373.33%1,146.2萬-----2.59%-7,883.2萬-116.77%-8,875.54萬86.42%-90.02萬
資產減值損失 -105.58%-1,033.44萬-105.58%-1,033.44萬--0-14.89%-4,694.93萬9.10%-502.7萬9.10%-502.7萬----64.49%-4,086.49萬86.99%-553.04萬50.23%-553.04萬
非經營性淨收益 173.07%521.03萬-26.08%523.56萬840.82%36.96萬-264.48%-8,507萬-108.28%-713.02萬-95.87%708.25萬-102.32%-4.99萬120.78%5,171.99萬201.00%8,610.47萬1,467.60%1.71億
公允價值變動淨收益 89.01%281.29萬89.01%281.29萬--13萬517.57%303.99萬326.27%148.82萬326.27%148.82萬----80.32%-72.8萬77.40%-65.77萬-116.94%-65.77萬
投資淨收益 256.29%614.35萬280.05%854.1萬101.53%2.24萬-105.47%-888.12萬-102.25%-393.08萬-102.72%-474.36萬-166.41%-146.64萬2,732.65%1.62億7,816.45%1.75億25,416.42%1.75億
-其中:對聯營合營企業的投資收益 -18.18%-859.09萬-8.39%-649.05萬-58.73%-327.68萬-270.84%-1,503.17萬-295.78%-726.92萬-1,212.33%-598.79萬-194.47%-206.43萬2.99%-405.34萬253.06%371.29萬163.13%53.83萬
匯兌收益 ------0--0----------0----------------
資產處置收益 ---2.01萬--1.25萬--1.25萬----------0----99.53%-26.03萬93.79%-26.03萬93.43%-26.03萬
其他收益 -14.30%386.98萬-62.46%146.5萬-85.55%20.47萬-36.06%643.06萬-32.82%451.57萬-4.51%390.29萬539.20%141.65萬26.42%1,005.75萬-11.05%672.2萬-31.67%408.7萬
營業利潤 112.05%373.59萬-49.12%358.17萬42.64%-812.45萬-361.34%-1.1億-131.97%-3,100.09萬-96.04%703.9萬-85.85%-1,416.48萬114.43%4,214.24萬207.11%9,697.26萬1,203.35%1.78億
加:營業外收入 127.14%238.16萬-35.12%56.87萬-49.85%24.17萬-8.37%151.77萬-10.99%104.86萬-19.56%87.66萬15.53%48.2萬-6.58%165.63萬-20.80%117.8萬24.18%108.97萬
減:營業外支出 215.18%117.06萬770.47%79.47萬-108.19%-7,096.09-35.94%280.4萬-55.21%37.14萬-81.03%9.13萬-81.26%8.66萬-58.64%437.7萬-90.56%82.92萬26.16%48.11萬
利潤總額 116.31%494.69萬-57.11%335.57萬42.80%-787.57萬-382.64%-1.11億-131.16%-3,032.38萬-95.61%782.43萬-79.61%-1,376.94萬113.10%3,942.17萬199.48%9,732.14萬1,242.30%1.78億
減:所得稅費用 -44.64%301.03萬-60.60%263.2萬2,585.85%79.88萬548.28%3,860.41萬150.10%543.78萬-35.30%668.05萬123.67%2.97萬58.13%-861.15萬12.33%-1,085.43萬239.34%1,032.59萬
淨利潤 105.42%193.67萬-36.73%72.37萬37.14%-867.45萬-412.34%-1.5億-133.06%-3,576.16萬-99.32%114.38萬-79.68%-1,379.91萬117.14%4,803.32萬226.59%1.08億2,148.04%1.68億
持續經營淨利潤 105.81%193.67萬-74.38%72.37萬34.08%-867.45萬-341.59%-1.5億-128.63%-3,336萬-98.39%282.47萬-118.21%-1,316萬128.71%6,209.96萬236.34%1.17億2,237.40%1.75億
終止經營淨利潤 --0--0--0----71.18%-240.16萬77.08%-168.09萬61.24%-63.91萬78.02%-1,406.64萬---833.21萬---733.32萬
減:少數股東損益 57.32%-114.77萬18.74%-104.43萬55.71%-34.63萬-42.83%-290.04萬-300.49%-268.87萬-165.05%-128.51萬-11,509.31%-78.18萬16.31%-203.06萬-700.20%-67.14萬-220.35%-48.49萬
歸屬于母公司所有者的淨利潤 109.33%308.43萬-27.21%176.8萬36.02%-832.82萬-393.87%-1.47億-130.38%-3,307.29萬-98.56%242.89萬-69.65%-1,301.74萬118.02%5,006.38萬227.21%1.09億2,057.82%1.69億
每股收益
基本每股收益 109.50%0.0034-26.92%0.001936.17%-0.009-395.37%-0.1595-130.47%-0.0358-98.57%0.0026-69.88%-0.0141117.97%0.054227.16%0.11752,055.91%0.1819
稀釋每股收益 109.50%0.0034-26.92%0.001936.17%-0.009-395.37%-0.1595-130.47%-0.0358-98.57%0.0026-69.88%-0.0141117.97%0.054227.16%0.11752,055.91%0.1819
其他綜合收益 00-2.77%-9,518.4599.96%-2.64萬99.99%-6,350.16-106.91%-1,166.05-100.15%-9,261.82-1,222.86%-6,807.68萬-1,208.11%-6,808.38萬
歸屬于母公司所有者的其他綜合收益總額 ------0--0-2.77%-5,711.0799.98%-1.58萬99.99%-3,810.1-106.91%-699.63-100.09%-5,557.09-1,211.38%-6,806.8萬-1,202.66%-6,807.21萬
歸屬於少數股東的其他綜合收益總額 ------0--0-2.77%-3,807.38-18.67%-1.05萬78.23%-2,540.06-106.91%-466.4292.71%-3,704.7385.64%-8,883.960.21%-1.17萬
綜合收益總額 105.41%193.67萬-36.38%72.37萬37.14%-867.45萬-412.42%-1.5億-189.25%-3,578.79萬-98.86%113.74萬-80.10%-1,380.03萬117.52%4,802.4萬150.51%4,009.89萬4,949.03%9,997.64萬
歸屬于母公司所有者的綜合收益總額 109.32%308.43萬-27.10%176.8萬36.03%-832.82萬-393.92%-1.47億-181.14%-3,308.87萬-97.59%242.51萬-69.89%-1,301.81萬118.42%5,005.83萬151.33%4,077.91萬4,225.62%1億
歸屬於少數股東的綜合收益總額 57.48%-114.77萬18.90%-104.43萬55.73%-34.63萬-42.76%-290.42萬-296.81%-269.93萬-159.33%-128.76萬-6,273,061.91%-78.22萬17.88%-203.43萬-1,460.79%-68.02萬-232.92%-49.65萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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