AlerisLife Inc.
已退市CIK 1159281fmd_0AEZ84EFAQP59XHHV1W3NGH3BP服务业 · 服务-专业护理机构模板: 标准
覆盖范围: 2009年1月01日 至 2022年9月30日,共 51 个期间
| 项目 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| 利息收入合计 | 1 | – | – | – | – | – | – | – | – | – |
| 营业总收入 | 1,208 | 1,297 | 1,328 | 1,365 | 1,378 | 1,396 | 1,390 | 1,415 | 1,164 | 935 |
| 租金收入 | – | – | – | – | – | – | 649 | 655 | – | – |
| 净利息收入 | (5) | – | – | – | – | – | – | – | – | – |
| 出售房地产收益 | – | – | – | – | 0 | 7 | 7 | (1) | 0 | – |
| 薪酬与福利 | 522 | 526 | 534 | 539 | 553 | 551 | – | – | – | – |
| 营业费用合计 | 1,185 | 1,287 | 1,347 | 1,402 | 1,394 | 1,419 | 1,462 | 1,435 | 1,151 | 968 |
| 营业利润 | 23 | 10 | (19) | (37) | (16) | (23) | (72) | (20) | 16 | (26) |
| 利息费用 | 6 | 5 | 5 | 5 | 5 | 4 | 3 | 3 | 2 | 2 |
| 利息及投资收益 | – | – | – | – | – | 1 | 1 | 1 | 1 | – |
| 其他营业外收入(支出) | – | – | – | – | – | – | – | – | (23) | (4) |
| 税前利润 | – | – | – | – | – | (26) | (74) | (21) | (7) | (30) |
| 所得税费用 | 7 | 2 | 56 | 1 | 2 | (5) | 0 | 0 | 1 | 0 |
| 持续经营净利润 | 11 | 3 | (79) | (41) | (22) | (21) | (75) | (21) | (8) | (30) |
| 净利润 | – | – | – | – | – | – | – | – | (8) | (30) |
| 归属于普通股股东的净利润 | 22 | (2) | (85) | (43) | (22) | (21) | (74) | (20) | (8) | (30) |