悦心健康(002162)财务分析

报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2006-12-31	2006-09-30	2006-06-30	2005-12-31	2004-12-31

18,652	126,083	90,138	56,361	20,881	119,470	83,673	45,085	12,147	116,624	85,021	50,266	18,793	97,788	70,036	42,340	14,577	90,022	66,011	40,427	14,658	77,789	54,391	32,352	11,258	68,420	49,301	29,193	10,575	84,539	62,466	40,424	15,700	89,343	64,975	39,580	16,145	88,454	64,962	40,757	15,176	91,043	67,391	42,241	14,159	100,168	68,430	42,063	15,551	97,623	67,112	38,586	12,320	86,353	62,640	37,950	14,057	90,425	60,680	35,737	79,690	55,575	33,205	74,634	71,836
13,942	92,105	65,419	40,678	15,025	85,659	57,070	30,001	7,863	75,923	55,682	32,534	12,508	63,895	46,017	27,552	9,569	58,865	43,142	25,952	9,921	50,519	35,618	20,727	7,320	46,075	32,837	19,273	7,228	58,481	43,272	28,380	11,938	63,526	45,364	27,576	11,634	63,516	48,496	30,246	12,105	70,985	52,161	33,326	11,661	70,303	46,829	28,451	10,563	69,291	48,390	28,607	9,336	56,907	40,708	24,509	9,317	60,741	40,886	23,688	50,197	34,447	20,814	47,698	43,272
-1,865	4,852	4,571	2,655	-1,153	7,154	5,253	2,341	-2,019	5,557	4,128	1,797	-689	3,438	2,905	1,421	-1,276	2,231	2,016	1,021	-1,103	-956	323	76	-1,483	1,780	-428	-731	-2,264	1,563	1,231	886	-1,738	3,239	611	-932	-2,876	-12,772	-13,550	-9,654	-5,401	-19,501	-10,289	-6,792	-4,324	309	1,396	551	-1,229	195	-796	-1,705	-2,300	3,017	3,927	2,641	350	6,143	3,810	2,371	7,673	5,293	2,578	7,099	8,957
-1,858	4,779	4,530	2,587	-1,116	6,700	4,971	2,284	-2,039	5,302	4,002	1,704	-725	3,053	2,609	1,148	-1,305	2,438	2,512	1,520	-1,118	2,169	754	164	-1,538	2,078	-276	-613	-2,151	2,690	1,643	1,183	-2,048	6,401	2,637	1,194	-1,350	-18,616	-12,843	-9,362	-5,313	-18,570	-9,583	-6,526	-4,068	3,501	1,792	708	-1,181	2,689	1,162	278	-326	3,764	4,020	2,630	342	7,086	4,374	2,867	8,191	5,353	2,580	7,499	8,743
-327	2	123	111	77	989	451	244	32	1,595	702	349	89	813	755	374	--	652	483	353	--	589	611	552	--	649	697	545	--	1,268	674	565	10	4,255	681	376	75	2,104	310	220	--	-409	130	4	20	149	68	54	103	193	121	230	52	394	751	518	152	1,081	500	203	1,133	579	90	756	1,498
-1,531	4,777	4,407	2,476	-1,192	5,711	4,520	2,040	-2,071	3,707	3,300	1,355	-815	2,240	1,854	774	-1,305	1,787	2,029	1,167	-1,118	1,580	142	-388	-1,538	1,430	-972	-1,159	-2,151	1,422	968	619	-2,058	2,147	1,955	818	-1,425	-20,720	-13,153	-9,582	-5,313	-18,161	-9,713	-6,530	-4,088	3,352	1,724	654	-1,284	2,496	1,041	48	-378	3,371	3,269	2,113	190	6,004	3,874	2,663	7,058	4,774	2,489	6,743	7,245
-0.02	0.05	0.05	0.03	-0.01	0.07	0.06	0.03	-0.02	0.04	0.04	0.02	-0.01	0.03	0.02	0.01	-0.01	0.02	0.02	0.01	-0.01	0.02	0.00	-0.00	-0.02	0.02	-0.01	-0.02	-0.05	0.03	0.02	0.01	-0.05	0.05	0.05	0.02	-0.03	-0.50	-0.31	-0.23	-0.13	-0.43	-0.23	-0.16	-0.10	0.08	0.04	0.02	-0.03	0.07	0.03	0.00	-0.01	0.08	0.08	0.05	0.00	0.18	0.13	0.09	0.24	0.16	0.08	0.22	0.23

19,297	34,688	27,080	25,722	13,073	22,452	24,362	18,764	17,363	23,777	13,853	18,127	13,897	18,690	21,687	22,384	16,336	17,842	22,632	15,373	17,547	14,636	15,473	14,984	15,175	16,609	9,914	18,659	10,084	13,110	11,333	13,285	11,378	14,300	12,829	8,644	11,772	14,419	12,725	12,399	11,499	17,462	14,603	7,770	9,160	13,365	7,485	20,205	11,718	9,445	9,899	13,113	14,668	15,933	19,058	30,420	39,215	40,846	41,623	6,159	11,871	7,443	7,292
27,958	30,063	29,213	28,893	24,342	27,211	25,334	21,942	15,212	16,085	17,123	15,117	12,874	11,632	13,250	12,562	11,585	12,100	12,511	12,752	10,567	13,164	14,997	14,111	13,546	13,735	15,447	12,717	12,003	14,910	14,438	12,431	10,267	12,331	12,302	12,226	11,305	12,603	13,084	13,068	10,718	11,496	14,710	15,480	11,727	14,560	9,576	9,864	10,114	12,482	12,004	11,792	9,684	10,169	11,113	10,481	10,624	11,635	13,308	13,215	10,046	6,699	5,227
33,434	32,005	33,450	33,692	33,829	33,493	36,011	36,721	37,046	36,047	35,698	36,636	35,631	34,873	34,917	35,377	35,916	34,877	34,013	33,320	31,867	32,799	34,194	34,364	33,935	34,910	38,767	39,937	37,012	38,661	45,143	42,080	37,256	34,958	33,500	32,985	34,415	38,929	42,871	45,117	45,409	43,412	45,564	43,330	45,490	42,705	52,927	52,797	45,453	33,380	30,595	32,015	35,506	36,364	41,266	39,733	36,556	30,304	32,898	33,692	31,161	32,008	30,554
96,098	106,869	110,264	104,127	88,374	96,117	98,917	85,655	79,513	82,296	74,075	82,450	73,385	72,307	75,407	75,858	69,626	69,907	75,263	68,498	67,705	66,340	73,180	71,660	71,250	73,503	68,186	76,024	65,474	78,735	76,196	71,921	64,843	65,117	63,995	61,280	62,828	70,310	74,538	76,977	73,835	78,941	80,769	72,416	71,502	77,492	73,531	86,930	71,948	58,364	55,123	59,681	62,338	65,213	75,332	83,585	89,063	85,196	90,224	55,544	55,486	48,218	50,914
--	45,068	--	46,219	--	46,900	--	48,622	--	50,458	--	53,208	--	55,842	49,753	49,200	51,624	53,104	54,794	56,259	57,650	59,216	59,627	61,054	62,859	64,369	63,541	64,461	65,885	67,552	70,445	73,446	74,969	76,267	71,175	67,172	71,162	76,633	80,721	83,697	81,570	83,072	83,129	84,354	86,133	87,937	89,651	91,228	92,254	93,459	42,231	40,918	33,798	34,293	34,456	34,806	35,390	35,497	36,308	37,498	39,593	44,304	44,375
264,027	271,278	269,818	262,745	247,234	250,156	257,968	238,556	230,812	234,035	227,476	237,512	227,730	227,611	218,313	217,562	211,646	211,518	216,320	209,929	207,198	205,908	215,201	213,336	212,230	214,363	212,008	219,339	208,762	222,483	222,116	216,509	208,434	208,658	189,106	181,181	179,158	186,339	184,777	189,281	186,285	190,677	190,747	181,694	177,086	184,266	182,767	194,919	180,898	169,143	160,098	163,465	165,328	167,235	168,822	169,468	159,595	147,751	145,734	109,399	107,633	104,909	104,843
91,587	97,386	98,637	92,249	100,209	105,950	108,991	95,840	93,134	93,688	87,417	98,225	91,231	89,041	96,040	98,787	103,186	101,061	104,016	102,406	102,781	103,009	112,537	111,500	110,782	111,277	110,160	117,571	106,365	117,034	112,249	119,128	112,644	129,427	115,627	112,195	112,579	126,197	121,489	126,811	99,000	93,023	83,960	71,083	55,919	59,377	56,953	69,551	68,300	71,226	58,062	62,430	66,544	56,136	62,899	62,237	53,074	42,980	42,776	53,201	52,705	42,571	44,046
44,194	44,737	42,398	43,714	43,580	39,567	42,816	40,536	40,493	41,088	41,205	42,235	42,282	43,533	31,493	29,116	20,940	21,875	23,773	19,988	20,197	17,819	18,561	19,347	20,404	21,416	21,722	22,446	23,187	24,088	29,293	18,854	20,247	18,437	17,614	16,230	16,242	8,377	6,885	2,500	23,043	28,101	28,788	29,457	35,479	35,117	37,673	38,297	25,559	9,599	9,600	9,602	6,461	18,394	13,296	15,397	12,809	11,249	11,567	11,728	10,120	12,478	12,867
135,781	142,123	141,035	135,963	143,788	145,516	151,807	136,376	133,627	134,777	128,623	140,460	133,513	132,574	127,533	127,902	124,125	122,936	127,789	122,394	122,978	120,828	131,098	130,846	131,186	132,693	131,882	140,017	129,552	141,122	141,542	137,982	132,891	147,864	133,241	128,425	128,822	134,574	128,374	129,311	122,043	121,125	112,748	100,540	91,399	94,494	94,626	107,849	93,859	80,825	67,662	72,032	73,005	74,529	76,195	77,633	65,883	54,229	54,342	64,929	62,825	55,048	56,913
128,247	129,156	128,784	126,782	103,446	104,640	106,162	102,180	97,185	99,258	98,854	97,052	94,217	95,037	90,780	89,659	87,521	88,582	88,532	87,536	84,220	85,080	84,102	82,490	81,044	81,670	80,126	79,322	79,209	81,361	80,574	78,527	75,543	60,794	55,865	52,756	50,337	51,764	56,402	59,971	64,242	69,552	77,999	81,154	85,687	89,772	88,141	87,071	87,039	88,318	92,436	91,433	92,323	92,706	92,627	91,835	93,712	93,522	91,392	44,471	44,807	49,861	47,930

24,961	15,895	15,895	15,895	15,895	19,746	19,746	19,746	19,746	18,660	18,660	18,660	18,660	17,807	17,807	17,807	17,807	14,074	14,074	14,074	14,074	13,454	13,454	13,454	13,454	12,135	12,135	12,135	12,135	12,099	12,099	12,099	12,099	12,894	12,894	12,894	14,419	16,441	16,441	16,441	17,462	12,396	12,396	12,396	12,396	9,445	9,445	9,445	9,445	15,933	15,933	15,933	15,933	40,846	40,846	40,846	40,846	11,871	11,871	11,871	7,443	7,443	--	7,292	8,332
-9,818	15,324	-1,799	152	-3,483	15,246	4,976	-962	-6,710	13,214	7,095	4,193	-1,018	13,551	5,550	2,579	-2,128	11,023	7,338	4,634	1,504	12,500	6,524	3,038	-477	2,450	-2,116	576	1,323	3,525	1,094	5,086	2,718	14,271	7,300	6,874	3,799	5,256	-1,734	-5,889	-7,400	6,855	1,213	-2,782	-2,898	223	-11,212	-15,032	-16,295	17,449	9,168	3,585	-5,252	4,564	-2,843	-3,200	-6,065	13,244	3,289	166	12,831	3,264	-1,905	10,331	12,913
-1,390	-5,675	-2,765	-1,736	-742	-6,111	-5,783	-2,274	-1,720	18	-884	-5,635	-4,008	-14,872	-5,965	-2,785	-1,764	-3,675	-3,260	-2,900	-1,926	-882	-6,482	-5,295	-1,802	3,496	-3,289	-2,422	-1,688	5,567	-4,105	-2,976	-2,646	-5,860	-4,638	-3,130	-2,262	-9,019	-5,999	-4,793	-2,654	-12,039	-7,704	-3,886	-252	-30,482	-18,760	-13,820	-13,628	-11,436	-8,539	-4,436	-2,853	-34,826	-31,602	-24,892	-9,287	-15,920	-7,404	-4,641	1,970	2,485	--	-2,264	-10,698
-3,784	-578	3,295	3,942	-2,815	-12,970	-2,234	-3,318	2,301	-12,150	-14,989	-1,723	-618	2,175	-2,936	75	1,009	-3,604	4,177	-863	3,170	-11,023	870	2,580	863	-4,661	-1,150	4,209	-2,467	-9,104	632	-2,268	-1,868	-9,263	-4,340	-9,480	-4,170	122	4,005	6,637	4,070	9,323	8,781	2,000	-791	33,282	28,081	39,671	32,205	-12,451	-6,638	-1,951	6,868	5,409	12,739	17,709	13,742	31,715	33,926	-1,213	-10,341	-5,246	--	-7,899	-3,254
-14,993	9,066	-1,271	2,356	-7,040	-3,851	-3,048	-6,553	-6,129	1,087	-8,771	-3,164	-5,650	852	-3,352	-139	-2,900	3,733	8,250	872	2,748	620	914	323	-1,417	1,319	-6,556	2,364	-2,831	36	-2,398	-178	-1,796	-795	-1,706	-5,766	-2,647	-3,547	-3,716	-4,042	-5,982	4,045	2,208	-4,710	-3,957	2,950	-1,960	10,759	2,273	-6,488	-6,034	-2,820	-1,265	-24,913	-21,788	-10,426	-1,631	28,975	29,752	-5,711	4,428	484	--	150	-1,039
9,968	24,961	14,623	18,251	8,855	15,895	16,698	13,193	13,617	19,746	9,889	15,496	13,009	18,660	14,455	17,668	14,908	17,807	22,324	14,945	16,822	14,074	14,367	13,777	12,037	13,454	5,579	14,499	9,304	12,135	9,701	11,921	10,302	12,099	11,188	7,128	11,772	12,894	12,725	12,399	11,480	16,441	14,603	7,686	8,439	12,396	7,485	20,205	11,718	9,445	9,899	13,113	14,668	15,933	19,058	30,420	39,215	40,846	41,623	6,159	11,871	7,927	--	7,443	7,292