万东医疗

- 600055

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
万东医疗(600055) 资产负债表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
流动资产
货币资金303,038.8288,587.9765,867.9670,587.9656,085.41
交易性金融资产12,093.1924,649.1943,996.4243,981.5756,015.95
衍生金融资产----------
应收票据及应收账款19,353.5320,055.2114,122.3012,282.2614,468.98
应收票据----8.628.62--
应收账款19,353.5320,055.2114,113.6712,273.6414,468.98
应收款项融资--------20.46
预付款项6,469.864,601.722,907.993,991.965,446.61
其他应收款(合计)2,856.143,293.662,999.033,169.311,777.90
应收利息----------
应收股利98.6398.6398.6398.6398.63
其他应收款--3,195.03--3,070.68--
买入返售金融资产----------
存货25,114.2019,229.4421,049.2925,254.4126,479.38
划分为持有待售的资产----------
一年内到期的非流动资产22,023.4525,371.1513,909.5317,619.9721,505.24
待摊费用----------
待处理流动资产损益----------
其他流动资产404.15167.43265.24251.93524.12
流动资产合计391,492.77186,095.19165,126.57177,148.19182,339.37
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19,825.7513,573.1128,655.9025,349.2121,566.87
长期股权投资1,830.711,824.811,851.511,839.401,818.31
投资性房地产20,033.9220,231.1620,428.3920,625.6320,822.87
在建工程(合计)----539.74531.29521.74
在建工程------531.29--
工程物资----------
固定资产及清理(合计)16,820.4917,462.2917,160.7417,106.7417,479.53
固定资产净额--17,462.29--17,106.74--
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1,538.421,582.36173.73209.31280.45
无形资产2,403.512,601.642,162.052,439.702,489.18
开发支出570.34570.342,893.622,798.421,962.35
商誉----------
长期待摊费用1,931.652,053.322,058.882,130.332,148.30
递延所得税资产6,234.296,234.295,665.415,665.415,665.41
其他非流动资产4,614.464,614.463,435.573,453.573,453.57
非流动资产合计106,558.53101,502.78116,240.08107,366.92103,426.51
资产总计498,051.30287,597.97281,366.65284,515.11285,765.88
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款20,445.6616,628.8817,471.1916,326.5317,442.80
应付票据3,500.507,390.306,663.205,484.017,330.67
应付账款16,945.179,238.5810,807.9910,842.5310,112.13
预收款项----------
应付手续费及佣金----------
应付职工薪酬2,779.372,947.762,912.322,641.882,476.06
应交税费157.022,182.08904.431,260.581,723.49
其他应付款(合计)3,176.363,127.933,865.714,769.495,584.90
应付利息----------
应付股利----------
其他应付款--3,127.93--4,769.49--
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747.89413.62--10.36125.33
其他流动负债2,422.782,559.99746.36920.251,034.93
流动负债合计34,693.5032,835.0533,287.9234,663.9539,097.33
非流动负债
长期借款----------
应付债券----------
租赁负债1,406.551,406.55315.62383.75383.75
长期应付职工薪酬1,730.701,730.701,852.801,852.801,852.80
长期应付款(合计)----111.52--200.84
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债91.6891.6854.9154.9154.91
长期递延收益2,556.331,228.331,318.861,318.861,318.86
其他非流动负债----------
非流动负债合计5,785.254,457.253,653.713,610.313,811.15
负债合计40,478.7537,292.3036,941.6338,274.2642,908.48
所有者权益
实收资本(或股本)70,306.1154,081.6254,081.6254,081.6254,081.62
资本公积276,736.2788,332.1388,332.1388,332.1388,332.13
减:库存股5,094.365,094.365,094.365,094.365,094.36
其他综合收益-103.60-103.60-149.07-149.07-149.07
专项储备----------
盈余公积19,267.1719,267.1717,069.9717,069.9717,069.97
一般风险准备----------
未分配利润85,581.4983,118.2679,087.6482,343.8878,922.52
归属于母公司股东权益合计446,693.07239,601.22233,327.92236,584.17233,162.81
少数股东权益10,879.4710,704.4611,097.099,656.689,694.60
所有者权益(或股东权益)合计457,572.55250,305.68244,425.02246,240.85242,857.40
负债和所有者权益(或股东权益)总计498,051.30287,597.97281,366.65284,515.11285,765.88
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