万东医疗

- 600055

-

-  -

-
昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
万东医疗(600055) 资产负债表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
流动资产
货币资金280,256.43272,060.06305,691.65324,142.20242,771.46
交易性金融资产50,601.2656,542.2625,042.2610,036.9080,000.00
衍生金融资产----------
应收票据及应收账款31,182.1232,330.9033,288.9231,217.6924,463.58
应收票据92.13--------
应收账款31,089.9832,330.9033,288.9231,217.6924,463.58
应收款项融资----------
预付款项8,188.006,106.416,333.297,331.117,674.87
其他应收款(合计)4,539.303,261.233,133.152,324.984,870.60
应收利息----------
应收股利----------
其他应收款--3,261.23--2,324.98--
买入返售金融资产----------
存货34,143.4534,968.6032,065.6226,662.3726,664.38
划分为持有待售的资产----------
一年内到期的非流动资产13,330.0616,110.6321,320.8724,578.0414,677.26
待摊费用----------
待处理流动资产损益----------
其他流动资产239.63356.16394.57275.45188.74
流动资产合计422,514.18421,786.92427,335.99426,634.39401,385.21
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款19,533.3618,258.4712,570.5711,453.1123,808.53
长期股权投资1,752.761,757.751,779.611,805.261,846.93
投资性房地产18,941.3119,138.7519,336.1919,533.6219,731.06
在建工程(合计)332.59238.19238.19131.6336.61
在建工程--238.19--131.63--
工程物资----------
固定资产及清理(合计)16,516.8316,708.4716,681.9617,085.3016,453.81
固定资产净额--16,708.47--17,085.30--
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产1,581.301,674.051,766.221,898.802,214.49
无形资产1,408.081,606.341,803.652,004.972,008.12
开发支出--------570.34
商誉----------
长期待摊费用1,833.951,916.381,999.872,147.101,763.09
递延所得税资产7,525.837,525.837,757.987,757.986,225.83
其他非流动资产4,703.024,703.024,825.774,825.774,614.46
非流动资产合计105,111.02104,509.2399,741.9999,625.53110,028.27
资产总计527,625.20526,296.15527,077.98526,259.92511,413.48
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款28,896.2631,690.3529,687.3928,885.2426,517.88
应付票据7,296.627,535.787,698.203,085.335,497.74
应付账款21,599.6424,154.5821,989.1925,799.9121,020.13
预收款项12.5012.5012.5012.50--
应付手续费及佣金----------
应付职工薪酬3,275.443,264.433,051.123,083.513,123.63
应交税费1,245.76595.20663.063,401.661,004.19
其他应付款(合计)3,347.052,885.742,690.592,952.713,384.13
应付利息----------
应付股利----------
其他应付款--2,885.74--2,952.71--
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债106.88142.27466.59625.99280.57
其他流动负债1,802.512,159.702,397.703,571.731,444.18
流动负债合计46,614.3449,403.4047,058.3949,207.6641,250.11
非流动负债
长期借款----------
应付债券----------
租赁负债1,559.561,559.561,566.441,566.442,195.61
长期应付职工薪酬1,720.701,720.701,720.701,720.701,730.70
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债34.9334.9339.6639.6623.28
长期递延收益2,023.682,523.682,663.682,663.682,556.33
其他非流动负债----------
非流动负债合计5,338.885,838.885,990.495,990.496,505.92
负债合计51,953.2155,242.2853,048.8855,198.1547,756.03
所有者权益
实收资本(或股本)70,306.1170,306.1170,306.1170,306.1170,306.11
资本公积278,178.27278,178.27277,513.65277,513.65276,966.32
减:库存股----------
其他综合收益-171.09-171.09-171.09-171.09-103.60
专项储备----------
盈余公积20,851.5420,851.5420,851.5420,851.5419,267.17
一般风险准备----------
未分配利润95,621.8091,207.5295,083.9992,040.1986,400.15
归属于母公司股东权益合计464,786.63460,372.35463,584.20460,540.40452,836.14
少数股东权益10,885.3610,681.5210,444.8910,521.3710,821.31
所有者权益(或股东权益)合计475,671.98471,053.88474,029.09471,061.77463,657.45
负债和所有者权益(或股东权益)总计527,625.20526,296.15527,077.98526,259.92511,413.48
下载全部历史数据到excel中 返回页顶