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悦心健康(002162.SZ)業績快報:2020年淨利升51.08%至5721.97萬元
格隆匯 02-26 17:02

格隆匯 2 月 26日丨悦心健康(002162.SZ)披露2020年度業績快報,營業總收入11.95億元,同比增長2.44%;營業利潤7014.77萬元,同比增長26.24%;歸屬於上市公司股東的淨利潤5721.97萬元,同比增長51.08%;基本每股收益0.0670元。

營業總收入變動主要系公司加大拓展瓷磚工程客户銷售渠道,瓷磚業務收入同比增加約4500萬元;另外,因受疫情影響醫療養老業務收入減少,同時處置部分無法實現效益的醫療業務。

營業利潤變動主要系疫情期間政府減免社保費用以及公司加強成本費用的管控,運營費用同比減少約2500萬元;受瓷磚業務工程渠道銷售毛利率相對較低、疫情期間醫療養老業務醫療耗材物資採購成本增加、疫情期間公司物流倉儲租賃業務部分客户退租等因素影響,營業毛利額同比減少約2000萬元;此外,報吿期內公司對建材業務應收款項信用損失率進行變更,影響信用減值損失同比減少約1200萬元。

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