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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
万东医疗(600055) 资产负债表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
流动资产
货币资金58,107.2850,260.8340,746.5033,117.9237,741.01
交易性金融资产32,303.3823,354.52------
衍生金融资产----------
应收票据及应收账款20,622.3825,853.3626,652.3722,995.4529,541.45
应收票据351.50------118.47
应收账款20,270.8825,853.3626,652.3722,995.4529,422.98
应收款项融资----------
预付款项3,059.702,459.414,946.979,084.794,409.54
其他应收款(合计)3,377.421,756.437,383.377,137.927,441.77
应收利息----------
应收股利98.6398.63188.63188.63188.63
其他应收款--1,657.80--6,949.29--
买入返售金融资产----------
存货22,575.5818,832.6323,304.2522,213.2922,265.43
划分为持有待售的资产----------
一年内到期的非流动资产24,247.2625,619.4811,914.9315,849.5818,067.51
待摊费用----------
待处理流动资产损益----------
其他流动资产523.59415.4015,987.3016,281.6019,216.27
流动资产合计164,816.59148,552.06130,935.69126,680.56138,682.97
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26,995.5928,138.8333,817.7427,351.2922,016.36
长期股权投资1,456.581,458.451,446.441,446.681,429.53
投资性房地产6,388.026,393.005,406.945,462.635,518.33
在建工程(合计)1,680.271,568.11750.91545.02633.56
在建工程--1,568.11--545.02--
工程物资----------
固定资产及清理(合计)17,661.8917,592.5119,600.8819,537.2820,338.93
固定资产净额--17,592.51--19,537.28--
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----------
无形资产2,484.943,051.662,750.863,365.293,758.03
开发支出2,751.443,097.342,503.742,475.011,549.41
商誉----------
长期待摊费用1,002.701,044.541,457.391,487.611,055.43
递延所得税资产4,744.564,744.564,304.374,304.374,304.37
其他非流动资产18,009.5918,009.5915,443.7515,443.7515,443.75
非流动资产合计111,259.80108,074.42110,408.18104,344.1098,972.88
资产总计276,076.39256,626.48241,343.87231,024.66237,655.85
流动负债
短期借款12,000.00--------
交易性金融负债----------
应付票据及应付账款18,732.2321,447.3716,788.0315,224.0217,442.62
应付票据7,199.556,988.714,930.324,178.41--
应付账款11,532.6814,458.6611,857.7111,045.61--
预收款项9,277.515,347.265,420.765,545.166,795.33
应付手续费及佣金----------
应付职工薪酬1,779.971,887.931,692.801,661.131,695.70
应交税费2,289.472,093.301,614.56900.22551.05
其他应付款(合计)5,851.714,658.915,079.805,338.825,692.11
应付利息----------
应付股利----------
其他应付款--4,658.91--5,338.82--
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43.4443.44------
其他流动负债----------
流动负债合计49,974.3335,478.2030,595.9528,669.3532,176.81
非流动负债
长期借款----420.00420.00420.00
应付债券----------
租赁负债----------
长期应付职工薪酬1,977.501,977.502,031.302,031.302,031.30
长期应付款(合计)45.5445.54------
长期应付款--45.54------
专项应付款----------
预计非流动负债----------
递延所得税负债23.0123.01------
长期递延收益735.06735.061,054.781,054.781,054.78
其他非流动负债----------
非流动负债合计2,781.102,781.103,506.083,506.083,506.08
负债合计52,755.4338,259.3034,102.0332,175.4335,682.89
所有者权益
实收资本(或股本)54,081.6254,081.6254,081.6254,081.6254,081.62
资本公积88,332.1388,332.1385,319.7182,234.3082,234.30
减:库存股5,094.365,094.363,458.902,089.48285.29
其他综合收益-142.90-142.90-525.17-525.17-525.17
专项储备----------
盈余公积14,588.7514,588.7512,585.1412,585.1412,585.14
一般风险准备----------
未分配利润62,205.3257,135.2251,790.9047,115.1948,647.87
归属于母公司股东权益合计213,970.56208,900.46199,793.30193,401.59196,738.47
少数股东权益9,350.399,466.727,448.545,447.645,234.50
所有者权益(或股东权益)合计223,320.96218,367.18207,241.83198,849.23201,972.97
负债和所有者权益(或股东权益)总计276,076.39256,626.48241,343.87231,024.66237,655.85
下载全部历史数据到excel中 返回页顶