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 
万东医疗(600055) 资产负债表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
流动资产
货币资金242,771.46266,786.48303,038.8288,587.9765,867.96
交易性金融资产80,000.0053,388.1012,093.1924,649.1943,996.42
衍生金融资产----------
应收票据及应收账款24,463.5821,354.6819,353.5320,055.2114,122.30
应收票据--------8.62
应收账款24,463.5821,354.6819,353.5320,055.2114,113.67
应收款项融资----------
预付款项7,674.876,181.686,469.864,601.722,907.99
其他应收款(合计)4,870.604,060.082,856.143,293.662,999.03
应收利息----------
应收股利----98.6398.6398.63
其他应收款--4,060.08--3,195.03--
买入返售金融资产----------
存货26,664.3824,134.8925,114.2019,229.4421,049.29
划分为持有待售的资产----------
一年内到期的非流动资产14,677.2618,718.0822,023.4525,371.1513,909.53
待摊费用----------
待处理流动资产损益----------
其他流动资产188.74167.21404.15167.43265.24
流动资产合计401,385.21394,920.53391,492.77186,095.19165,126.57
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23,808.5320,467.1619,825.7513,573.1128,655.90
长期股权投资1,846.931,840.631,830.711,824.811,851.51
投资性房地产19,731.0619,835.9120,033.9220,231.1620,428.39
在建工程(合计)36.61------539.74
在建工程----------
工程物资----------
固定资产及清理(合计)16,453.8116,511.9916,820.4917,462.2917,160.74
固定资产净额--16,511.99--17,462.29--
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2,214.491,389.651,538.421,582.36173.73
无形资产2,008.122,205.382,403.512,601.642,162.05
开发支出570.34570.34570.34570.342,893.62
商誉----------
长期待摊费用1,763.091,841.601,931.652,053.322,058.88
递延所得税资产6,225.836,225.836,234.296,234.295,665.41
其他非流动资产4,614.464,614.464,614.464,614.463,435.57
非流动资产合计110,028.27106,257.94106,558.53101,502.78116,240.08
资产总计511,413.48501,178.47498,051.30287,597.97281,366.65
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款26,517.8820,554.8020,445.6616,628.8817,471.19
应付票据5,497.743,243.653,500.507,390.306,663.20
应付账款21,020.1317,311.1616,945.179,238.5810,807.99
预收款项----------
应付手续费及佣金----------
应付职工薪酬3,123.633,000.042,779.372,947.762,912.32
应交税费1,004.19513.98157.022,182.08904.43
其他应付款(合计)3,384.136,122.963,176.363,127.933,865.71
应付利息----------
应付股利--3,195.80------
其他应付款--2,927.16--3,127.93--
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280.57357.41747.89413.62--
其他流动负债1,444.181,387.212,422.782,559.99746.36
流动负债合计41,250.1136,224.3234,693.5032,835.0533,287.92
非流动负债
长期借款----------
应付债券----------
租赁负债2,195.611,359.801,406.551,406.55315.62
长期应付职工薪酬1,730.701,730.701,730.701,730.701,852.80
长期应付款(合计)--------111.52
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债23.2823.2891.6891.6854.91
长期递延收益2,556.332,556.332,556.331,228.331,318.86
其他非流动负债----------
非流动负债合计6,505.925,670.115,785.254,457.253,653.71
负债合计47,756.0341,894.4240,478.7537,292.3036,941.63
所有者权益
实收资本(或股本)70,306.1170,306.1170,306.1154,081.6254,081.62
资本公积276,966.32276,966.32276,736.2788,332.1388,332.13
减:库存股----5,094.365,094.365,094.36
其他综合收益-103.60-103.60-103.60-103.60-149.07
专项储备----------
盈余公积19,267.1719,267.1719,267.1719,267.1717,069.97
一般风险准备----------
未分配利润86,400.1582,018.7885,581.4983,118.2679,087.64
归属于母公司股东权益合计452,836.14448,454.78446,693.07239,601.22233,327.92
少数股东权益10,821.3110,829.2710,879.4710,704.4611,097.09
所有者权益(或股东权益)合计463,657.45459,284.05457,572.55250,305.68244,425.02
负债和所有者权益(或股东权益)总计511,413.48501,178.47498,051.30287,597.97281,366.65
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