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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
万东医疗(600055) 资产负债表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
流动资产
货币资金56,085.4171,589.7247,287.7349,719.5358,107.28
交易性金融资产56,015.9545,015.9544,652.5842,687.8632,303.38
衍生金融资产----------
应收票据及应收账款14,468.9815,686.0116,237.8618,751.5920,622.38
应收票据--148.72261.15351.50351.50
应收账款14,468.9815,537.3015,976.7118,400.0920,270.88
应收款项融资20.4620.46------
预付款项5,446.612,626.434,195.123,488.673,059.70
其他应收款(合计)1,777.901,577.872,819.611,868.653,377.42
应收利息----------
应收股利98.6398.6398.6398.6398.63
其他应收款--1,479.24--1,770.02--
买入返售金融资产----------
存货26,479.3824,589.8129,713.2126,820.2422,575.58
划分为持有待售的资产----------
一年内到期的非流动资产21,505.2425,036.1312,417.9618,634.4924,247.26
待摊费用----------
待处理流动资产损益----------
其他流动资产524.12338.671,055.08727.02523.59
流动资产合计182,339.37186,507.50159,636.62163,955.51164,816.59
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21,566.8717,368.0233,475.5929,407.2626,995.59
长期股权投资1,818.311,785.491,799.571,499.571,456.58
投资性房地产20,822.8721,020.116,250.206,319.116,388.02
在建工程(合计)521.74510.741,233.151,108.031,680.27
在建工程--510.74--1,108.03--
工程物资----------
固定资产及清理(合计)17,479.5317,647.9517,414.5216,982.3517,661.89
固定资产净额--17,647.95--16,982.35--
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280.45--------
无形资产2,489.182,756.3317,002.5917,611.832,484.94
开发支出1,962.351,918.082,942.453,094.302,751.44
商誉----------
长期待摊费用2,148.302,124.321,499.341,451.471,002.70
递延所得税资产5,665.415,665.414,744.564,744.564,744.56
其他非流动资产3,453.573,453.972,529.102,455.6018,009.59
非流动资产合计103,426.5199,468.33116,975.30112,758.31111,259.80
资产总计285,765.88285,975.83276,611.92276,713.82276,076.39
流动负债
短期借款----7,000.0013,000.0012,000.00
交易性金融负债----------
应付票据及应付账款17,442.8018,641.1918,878.1219,186.0718,732.23
应付票据7,330.676,574.646,689.036,623.037,199.55
应付账款10,112.1312,066.5512,189.0812,563.0311,532.68
预收款项--------9,277.51
应付手续费及佣金----------
应付职工薪酬2,476.062,447.061,869.551,867.631,779.97
应交税费1,723.494,706.621,231.81723.112,289.47
其他应付款(合计)5,584.906,125.655,953.996,041.045,851.71
应付利息----------
应付股利----------
其他应付款--6,125.65--6,041.04--
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125.3333.8142.0843.4443.44
其他流动负债1,034.931,406.87------
流动负债合计39,097.3344,782.7942,534.0047,630.8749,974.33
非流动负债
长期借款----------
应付债券----------
租赁负债383.75--------
长期应付职工薪酬1,852.801,852.801,977.501,977.501,977.50
长期应付款(合计)200.84----33.8145.54
长期应付款------33.81--
专项应付款----------
预计非流动负债----------
递延所得税负债54.9154.9130.3930.3923.01
长期递延收益1,318.861,318.861,367.31795.06735.06
其他非流动负债--15.21------
非流动负债合计3,811.153,241.783,375.202,836.762,781.10
负债合计42,908.4848,024.5745,909.2050,467.6352,755.43
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88,332.1388,332.1388,332.1388,332.1388,332.13
减:库存股5,094.365,094.365,094.365,094.365,094.36
其他综合收益-149.07-149.07-142.90-142.90-142.90
专项储备----------
盈余公积17,069.9717,069.9714,588.7514,588.7514,588.75
一般风险准备----------
未分配利润78,922.5274,041.3569,259.8764,975.3362,205.32
归属于母公司股东权益合计233,162.81228,281.64221,025.11216,740.57213,970.56
少数股东权益9,694.609,669.639,677.619,505.639,350.39
所有者权益(或股东权益)合计242,857.40237,951.26230,702.72226,246.19223,320.96
负债和所有者权益(或股东权益)总计285,765.88285,975.83276,611.92276,713.82276,076.39
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