中商官网
研究报告
悦心健康（002162）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2004 | 718000000.0000 | 89565100.0000 | 87427600.0000 | 72447100.0000 | 1048000000.0000 | 569000000.0000 | 479000000.0000 |
| 2005 | 746000000.0000 | 70987400.0000 | 74991000.0000 | 67427400.0000 | 1049000000.0000 | 550000000.0000 | 499000000.0000 |
| 2006 | 797000000.0000 | 76731200.0000 | 81907300.0000 | 70580700.0000 | 1076000000.0000 | 628000000.0000 | 448000000.0000 |
| 2007 | 904000000.0000 | 61427200.0000 | 70855700.0000 | 60043500.0000 | 1478000000.0000 | 542000000.0000 | 935000000.0000 |
| 2008 | 864000000.0000 | 30167100.0000 | 37643000.0000 | 33705100.0000 | 1672000000.0000 | 745000000.0000 | 927000000.0000 |
| 2009 | 976000000.0000 | 1948600.0000 | 26887000.0000 | 24958900.0000 | 1691000000.0000 | 808000000.0000 | 883000000.0000 |
| 2010 | 1002000000.0000 | 3094300.0000 | 35007800.0000 | 33518400.0000 | 1843000000.0000 | 945000000.0000 | 898000000.0000 |
| 2011 | 910000000.0000 | -161000000.0000 | -151000000.0000 | -152000000.0000 | 1941000000.0000 | 1216000000.0000 | 725000000.0000 |
| 2012 | 885000000.0000 | -128000000.0000 | -186000000.0000 | -207000000.0000 | 1863000000.0000 | 1346000000.0000 | 518000000.0000 |
| 2013 | 893000000.0000 | 32387300.0000 | 64013200.0000 | 21465200.0000 | 2087000000.0000 | 1479000000.0000 | 608000000.0000 |
| 2014 | 845000000.0000 | 15632400.0000 | 26901400.0000 | 14218500.0000 | 2225000000.0000 | 1411000000.0000 | 814000000.0000 |
| 2015 | 684000000.0000 | 17798000.0000 | 20785000.0000 | 14296000.0000 | 2144000000.0000 | 1327000000.0000 | 817000000.0000 |
| 2016 | 778000000.0000 | -9560000.0000 | 21693000.0000 | 15799900.0000 | 2059000000.0000 | 1208000000.0000 | 851000000.0000 |
| 2017 | 900000000.0000 | 22308400.0000 | 24383400.0000 | 17865500.0000 | 2115000000.0000 | 1229000000.0000 | 886000000.0000 |
| 2018 | 978000000.0000 | 34383300.0000 | 30534400.0000 | 22402600.0000 | 2276000000.0000 | 1326000000.0000 | 950000000.0000 |
| 2019 | 1166000000.0000 | 55565700.0000 | 53018600.0000 | 37070500.0000 | 2340000000.0000 | 1348000000.0000 | 993000000.0000 |
| 2020 | 1195000000.0000 | 71537100.0000 | 66996500.0000 | 57110500.0000 | 2502000000.0000 | 1455000000.0000 | 1046000000.0000 |
| 2021 | 1261000000.0000 | 48519600.0000 | 47787500.0000 | 47769700.0000 | 2713000000.0000 | 1421000000.0000 | 1292000000.0000 |
| 2022 | 1163000000.0000 | -292000000.0000 | -301000000.0000 | -280000000.0000 | 2508000000.0000 | 1491000000.0000 | 1017000000.0000 |
| 2023 | 1278000000.0000 | 42142400.0000 | 39421700.0000 | 48033200.0000 | 2359000000.0000 | 1345000000.0000 | 1014000000.0000 |
| 2024 | 1204000000.0000 | -110000000.0000 | -111000000.0000 | -150000000.0000 | 2058000000.0000 | 1214000000.0000 | 844000000.0000 |
| 2025 | 1062000000.0000 | 7813500.0000 | 9112100.0000 | 5973900.0000 | 1940000000.0000 | 1102000000.0000 | 838000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2004 | 12.40 | 12.18 | 8.34 | 17.0000 | 1.4200 | 13.74 | 0.69 |
| 2005 | 9.52 | 10.05 | 7.15 | 14.9400 | 1.5200 | 12.52 | 0.71 |
| 2006 | 9.66 | 10.28 | 7.61 | 15.1600 | 1.5900 | 9.52 | 0.74 |
| 2007 | 6.75 | 7.84 | 4.79 | 10.4800 | 1.9800 | 8.34 | 0.61 |
| 2008 | 3.59 | 4.36 | 2.25 | 3.6200 | 1.7100 | 7.92 | 0.52 |
| 2009 | 0.20 | 2.75 | 1.59 | 2.8500 | 1.9900 | 8.62 | 0.58 |
| 2010 | 0.20 | 3.49 | 1.90 | 3.7300 | 1.8500 | 7.41 | 0.54 |
| 2011 | -21.43 | -16.59 | -7.78 | -22.5400 | 1.6500 | 6.99 | 0.47 |
| 2012 | -25.88 | -21.02 | -9.98 | -33.3000 | 1.5400 | 7.34 | 0.48 |
| 2013 | -10.41 | 7.17 | 3.07 | 2.9400 | 1.7200 | 7.17 | 0.43 |
| 2014 | -1.89 | 3.18 | 1.21 | 1.8800 | 1.5900 | 6.21 | 0.38 |
| 2015 | -5.99 | 3.04 | 0.97 | 1.7800 | 1.2500 | 4.78 | 0.32 |
| 2016 | -2.44 | 2.79 | 1.05 | 2.0600 | 1.4900 | 5.78 | 0.38 |
| 2017 | -0.56 | 2.71 | 1.15 | 2.3500 | 1.7400 | 7.13 | 0.43 |
| 2018 | -0.31 | 3.12 | 1.34 | 2.7400 | 1.8300 | 8.24 | 0.43 |
| 2019 | 1.97 | 4.55 | 2.27 | 3.9800 | 2.1400 | 8.42 | 0.50 |
| 2020 | 3.35 | 5.61 | 2.68 | 5.6800 | 2.4600 | 5.52 | 0.48 |
| 2021 | 2.54 | 3.79 | 1.76 | 3.9900 | 2.8100 | 4.40 | 0.46 |
| 2022 | -20.21 | -25.88 | -12.00 | -24.4400 | 3.2700 | 4.16 | 0.46 |
| 2023 | -10.09 | 3.08 | 1.67 | 5.0600 | 4.5800 | 5.36 | 0.54 |
| 2024 | -9.22 | -9.22 | -5.39 | -16.3000 | 5.3300 | 6.56 | 0.59 |
| 2025 | 0.09 | 0.86 | 0.47 | -- | -- | -- | 0.55 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2004 | 54.29 | 45.71 | 1.1600 | 0.4300 |
| 2005 | 52.43 | 47.57 | 1.1300 | 0.3500 |
| 2006 | 58.36 | 41.64 | 1.0500 | 0.4400 |
| 2007 | 36.67 | 63.26 | 1.9800 | 1.2400 |
| 2008 | 44.56 | 55.44 | 1.1600 | 0.4900 |
| 2009 | 47.78 | 52.22 | 0.8200 | 0.3300 |
| 2010 | 51.28 | 48.72 | 1.3100 | 0.5400 |
| 2011 | 62.65 | 37.35 | 0.8500 | 0.3500 |
| 2012 | 72.25 | 27.80 | 0.5600 | 0.2400 |
| 2013 | 70.87 | 29.13 | 0.5000 | 0.2200 |
| 2014 | 63.42 | 36.58 | 0.6700 | 0.3300 |
| 2015 | 61.89 | 38.11 | 0.6600 | 0.3200 |
| 2016 | 58.67 | 41.33 | 0.6400 | 0.3100 |
| 2017 | 58.11 | 41.89 | 0.6900 | 0.3300 |
| 2018 | 58.26 | 41.74 | 0.8100 | 0.4000 |
| 2019 | 57.61 | 42.44 | 0.8800 | 0.4700 |
| 2020 | 58.15 | 41.81 | 0.9100 | 0.5700 |
| 2021 | 52.38 | 47.62 | 1.1000 | 0.7400 |
| 2022 | 59.45 | 40.55 | 0.9900 | 0.7200 |
| 2023 | 57.02 | 42.98 | 1.0500 | 0.7200 |
| 2024 | 58.99 | 41.01 | 0.8600 | 0.5600 |
| 2025 | 56.80 | 43.20 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2004 | 629000000.0000 | 151000000.0000 | 21287900.0000 | 11627000.0000 |
| 2005 | 675000000.0000 | 161000000.0000 | 22600700.0000 | 10408100.0000 |
| 2006 | 720000000.0000 | 178000000.0000 | 21601400.0000 | 13242400.0000 |
| 2007 | 843000000.0000 | 198000000.0000 | 23880400.0000 | 6552400.0000 |
| 2008 | 833000000.0000 | 210000000.0000 | 28312400.0000 | 14953800.0000 |
| 2009 | 974000000.0000 | 223000000.0000 | 37175600.0000 | 17542400.0000 |
| 2010 | 1000000000.0000 | 211000000.0000 | 51788200.0000 | 25060200.0000 |
| 2011 | 1105000000.0000 | 273000000.0000 | 50378400.0000 | 33852900.0000 |
| 2012 | 1114000000.0000 | 290000000.0000 | 58879500.0000 | 65653700.0000 |
| 2013 | 986000000.0000 | 191000000.0000 | 66165800.0000 | 67365100.0000 |
| 2014 | 861000000.0000 | 148000000.0000 | 52081600.0000 | 53556300.0000 |
| 2015 | 725000000.0000 | 123000000.0000 | 58621900.0000 | 53718100.0000 |
| 2016 | 797000000.0000 | 142000000.0000 | 63037500.0000 | 46438100.0000 |
| 2017 | 905000000.0000 | 161000000.0000 | 67859100.0000 | 40901000.0000 |
| 2018 | 981000000.0000 | 178000000.0000 | 70710500.0000 | 41677300.0000 |
| 2019 | 1143000000.0000 | 200000000.0000 | 87229800.0000 | 45356700.0000 |
| 2020 | 1155000000.0000 | 137000000.0000 | 79766400.0000 | 37146000.0000 |
| 2021 | 1229000000.0000 | 172000000.0000 | 63985100.0000 | 34155300.0000 |
| 2022 | 1398000000.0000 | 160000000.0000 | 82689300.0000 | 29953700.0000 |
| 2023 | 1407000000.0000 | 174000000.0000 | 76880700.0000 | 27021100.0000 |
| 2024 | 1315000000.0000 | 167000000.0000 | 74423500.0000 | 21268800.0000 |
| 2025 | 1061000000.0000 | 139000000.0000 | 65769100.0000 | 19052800.0000 |