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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
万东医疗(600055) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
流动资产
货币资金40,746.5033,117.9237,741.0134,984.8428,148.81
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款26,652.3722,995.4529,541.4528,582.2427,827.34
应收票据----118.47----
应收账款26,652.3722,995.4529,422.9828,582.2427,827.34
预付款项4,946.979,084.794,409.542,644.023,834.89
应收利息----------
应收股利188.63188.63188.63188.6398.63
其他应收款--6,949.29--4,543.97--
买入返售金融资产----------
存货23,304.2522,213.2922,265.4319,179.3720,925.52
划分为持有待售的资产----------
一年内到期的非流动资产11,914.9315,849.5818,067.5120,396.9513,892.25
待摊费用----------
待处理流动资产损益----------
其他流动资产15,987.3016,281.6019,216.2735,152.6230,589.03
流动资产合计130,935.69126,680.56138,682.97145,672.65133,370.77
非流动资产
发放贷款及垫款----------
可供出售金融资产------22,925.1723,432.00
持有至到期投资----------
长期应收款33,817.7427,351.2922,016.3621,591.6524,131.20
长期股权投资1,446.441,446.681,429.531,434.141,431.79
投资性房地产5,406.945,462.635,518.335,574.024,662.27
固定资产净额--19,537.28--19,602.9618,769.20
在建工程--545.02--496.151,626.80
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产2,750.863,365.293,758.034,401.054,127.38
开发支出2,503.742,475.011,549.411,454.971,570.49
商誉----------
长期待摊费用1,457.391,487.611,055.431,025.09858.05
递延所得税资产4,304.374,304.374,304.374,304.373,298.94
其他非流动资产15,443.7515,443.7515,443.7515,457.0915,568.86
非流动资产合计110,408.18104,344.1098,972.8898,266.6799,476.98
资产总计241,343.87231,024.66237,655.85243,939.31232,847.75
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款16,788.0315,224.0217,442.6221,851.5217,989.52
应付票据4,930.324,178.41--6,465.35--
应付账款11,857.7111,045.61--15,386.17--
预收款项5,420.765,545.166,795.336,363.556,354.77
应付手续费及佣金----------
应付职工薪酬1,692.801,661.131,695.701,612.251,424.15
应交税费1,614.56900.22551.053,409.841,208.39
应付利息----------
应付股利----------
其他应付款--5,338.82--5,442.184,667.52
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----------
其他流动负债----------
流动负债合计30,595.9528,669.3532,176.8138,679.3431,644.35
非流动负债
长期借款420.00420.00420.00420.00420.00
应付债券----------
长期应付款----------
长期应付职工薪酬2,031.302,031.302,031.302,031.301,948.50
专项应付款----------
预计非流动负债----------
递延所得税负债----------
长期递延收益1,054.781,054.781,054.781,054.781,962.42
其他非流动负债----------
非流动负债合计3,506.083,506.083,506.083,506.084,330.92
负债合计34,102.0332,175.4335,682.8942,185.4335,975.27
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85,319.7182,234.3082,234.3082,234.3082,234.30
减:库存股3,458.902,089.48285.29----
其他综合收益-525.17-525.17-525.17-525.1790.66
专项储备----------
盈余公积12,585.1412,585.1412,585.1412,585.1410,858.53
一般风险准备----------
未分配利润51,790.9047,115.1948,647.8748,076.4043,309.66
归属于母公司股东权益合计199,793.30193,401.59196,738.47196,452.29190,574.78
少数股东权益7,448.545,447.645,234.505,301.606,297.70
所有者权益(或股东权益)合计207,241.83198,849.23201,972.97201,753.89196,872.47
负债和所有者权益(或股东权益)总计241,343.87231,024.66237,655.85243,939.31232,847.75
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