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悦心健康(002162)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)50862.9521061.87106187.1477130.8348799.03
营业收入(万元)50862.9521061.87106187.1477130.8348799.03
营业总成本(万元)49647.6421458.96105418.1777278.2749724.00
营业成本(万元)37964.7215482.3781365.5660289.4937638.63
净利润(万元)533.10-336.70672.71308.43176.80
归属于母公司的净利润(万元)533.10-336.70672.71308.43176.80
营业利润(万元)984.69-249.96781.35373.59358.17
利润总额(万元)846.89-252.27911.21494.69335.57
少数股东损益(万元)185.1724.55-75.32-114.77-104.43
基本每股收益(元)0.01(元)0.00(元)0.01(元)0.00(元)0.00(元)
稀释每股收益(元)0.01(元)0.00(元)0.01(元)0.00(元)0.00(元)
非经常性损益(万元)--178.01----1682.40
扣除非经常性损益后净利润(万元)84.41-514.71-1331.42-1631.86-1505.61
总资产(万元)197199.88192039.61194000.29200579.95200205.00
总负债(万元)112120.40107944.82110174.90116950.16116696.51
归属于母公司股东权益合计(万元)82825.6281682.7382292.5182136.3682004.72
股东权益合计(万元)85079.4884094.7983825.3983629.7983508.49
实收资本(股本)(万元)91970.1091970.1091970.1091970.1091970.10
资本公积(万元)3606.843606.843606.843814.9617920.69
未分配利润(万元)-19460.50-20603.38-19993.60-20357.87-41880.63
经营活动产生的现金流量净额(万元)-1411.28-887.347405.033209.69-794.20
经营活动现金流入小计(万元)55247.4926237.28116139.2390518.2554916.37
经营活动现金流出小计(万元)56658.7727124.62108734.2087308.5655710.57
投资活动产生的现金流量净额(万元)-588.78-1475.39-968.33-2631.18-1209.96
投资活动现金流入小计(万元)10938.945135.5616074.484278.893097.89
投资活动现金流出小计(万元)11527.726610.9517042.816910.074307.85
筹资活动产生的现金流量净额(万元)5559.701109.00-2656.193868.234377.97
筹资活动现金流入小计(万元)50729.007775.0038623.7935914.2226440.72
筹资活动现金流出小计(万元)45169.306666.0041279.9832046.0022062.75
期末现金及现金等价物余额(万元)21904.1317090.7618344.4919011.3016938.38
最后修改日期2026-07-302026-04-232026-03-302025-10-242025-08-26
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