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万东医疗 (600055)


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万东医疗(600055) 财务报表摘要

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资产负债表摘要
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流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
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非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
80,07049,48324,000113,19073,62950,30225,00898,23763,70037,81216,18395,45361,97238,04413,44588,39653,56133,12512,08281,34056,42438,08612,59981,82252,24134,40611,26273,98744,32730,4828,67576,46848,98933,76812,50569,03542,76627,44710,54658,88144,49230,29915,20560,27541,42126,94611,53068,34442,78529,30411,86160,36034,06022,4409,34053,22732,01720,9037,83652,30531,82920,9927,484
41,66425,56411,65556,17533,72722,14010,44752,19034,78620,2129,63953,83334,41921,1757,55751,85030,17718,0546,45449,25233,61023,0587,55754,59633,92922,7357,93151,87728,27019,8565,45751,11030,45621,4757,91447,02327,79517,4077,19938,51328,99419,4589,86838,09627,09117,1647,99446,83828,89420,6318,38140,04923,24214,5766,34036,54721,40513,7235,37035,57121,80114,0224,995
15,16510,0865,88626,39618,23412,4505,84318,88511,1945,36271317,71610,0814,85336411,6847,1983,378-9004,9072,4381,726-1,5571,2911,290799-2,785-1,28527642-2,3771,902796788-6173,2831,4251,240-8963,7263,5672,4091,0963,8412,5131,7666483,4932,0931,6505072,3741,9021,5334122,5071,4299223613,2321,6871,222363
15,14510,0665,88626,37618,21412,4305,84319,11610,9915,16971417,31210,0914,87639711,8757,1523,374308,1014,2533,030-9454,9902,4721,915-2,1332,7511,270945-1,5744,5222,0151,8091033,9142,9492,3802455,2503,6342,4801,1714,5432,6731,8946557,3622,1941,7145603,2941,8091,4344343,0241,6511,1413943,2291,6761,227366
3,1891,8081,0104,5493,4931,9719592,6131,8838192092,3911,6309423151,7651,401756--1,2621104--7243533213468148112511553514373751,1784993111872784112849042337730792390454355742302621856319025515860
11,9568,2584,87521,82714,72110,4594,88516,5029,1084,35050414,9218,4613,9348210,1105,7522,618306,8394,1433,026-9454,2662,4371,912-2,1362,5381,224937-1,5744,4741,9041,7571023,3612,4342,0071704,0723,1352,1699844,2652,2631,6105656,9391,8181,4074692,9041,3551,0793602,7941,3899563303,0391,4201,069306
0.220.150.090.410.270.200.090.310.170.080.010.280.160.080.010.200.120.060.010.190.120.08-0.040.190.120.09-0.090.120.070.05-0.070.200.090.080.010.150.110.090.010.180.140.100.050.190.100.070.030.320.080.070.020.130.060.050.030.190.100.070.030.21--0.070.02
65,86870,58856,08571,59047,28849,72058,10750,26140,74633,11837,74134,98528,14934,92921,01353,82753,92363,72182,04475,05439,23346,87334,50810,19612,64313,3837,77819,26512,45610,18811,08218,9087,2759,80812,68323,65610,60618,88515,19921,34015,80114,18112,02022,60013,68115,88115,16325,93511,99025,14610,13325,94514,67715,31610,34514,1879,57710,5477,56315,084
14,11412,27414,46915,53715,97718,40020,27125,85326,65222,99529,42328,58227,82728,12328,10529,51818,84819,40716,71216,65918,50119,54115,69818,80123,85523,08820,67320,71821,13022,99318,08921,50625,11826,12324,51021,94923,04923,29621,25420,68825,97433,46329,57819,77024,30520,77820,94617,00518,08520,19526,77719,13522,67822,91524,19021,13917,93815,31212,41510,679
21,04925,25426,47924,59029,71326,82022,57618,83323,30422,21322,26519,17920,92620,87819,80017,52220,18316,82014,80313,53413,96713,50718,42018,16917,65319,29321,39619,23522,92719,49923,25421,23522,85622,61125,88022,15423,67921,90121,02221,37011,67111,14516,85620,68816,25617,42317,38316,85317,27612,17920,46417,43324,37023,38021,53919,81524,40021,22023,02720,808
165,127177,148182,339186,507159,637163,956164,817148,552130,936126,681138,683145,673133,371130,227129,456159,138153,767149,232152,987155,204131,910135,564127,37770,65068,70870,98265,23774,44571,77964,07165,81876,59760,22764,74067,31472,55466,30669,99764,34969,28259,59864,72362,94467,34557,71058,16757,23863,16254,58463,69764,57666,15870,87268,51460,33558,89555,83650,33346,70649,803
--17,107--17,648--16,982--17,593--19,537--19,60318,76919,03816,50916,57513,38513,46920,85221,16820,52520,67320,90721,25121,68221,89422,28322,23420,82521,14921,16021,44421,08521,36621,66520,74721,41421,68621,80622,02624,00024,25024,54424,69224,27724,57922,94823,19525,54125,76926,13326,14817,46417,62317,68017,91317,98718,20118,32918,550
281,367284,515285,766285,976276,612276,714276,076256,626241,344231,025237,656243,939232,848230,907223,667232,174221,660215,559216,024220,312204,138203,875188,165133,031133,009133,525125,557122,689116,735107,750107,870114,305100,745104,989105,395109,043100,588104,08096,378101,42997,76497,22896,196100,86690,69391,27390,69597,03990,02799,386100,442102,151102,591100,12390,01688,84385,17479,89076,43279,750
33,28834,66439,09744,78342,53447,63149,97435,47830,59628,66932,17738,67931,64431,81230,73739,32632,99430,02627,28630,85428,08028,79627,08557,69057,20456,98950,94650,92749,40437,89140,26844,61534,11438,70539,27542,60336,62440,24334,37138,84235,31235,85534,63740,14632,68433,91633,09439,99438,12547,89548,59050,76852,38450,19240,54239,66937,44932,60229,14832,801
3,6543,6103,8113,2423,3752,8372,7812,7813,5063,5063,5063,5064,3312,9412,6712,6712,9512,9512,9513,7014,1754,1874,2034,2196,4247,6808,9163,9312,3952,3591,7732,2861,7671,5671,8671,9704207207201,4702,2641,9641,9641,9641,1701,1701,1701,1701,1701,1701,1701,1701,6221,6221,6221,6221,6271,6271,5271,522
36,94238,27442,90848,02545,90950,46852,75538,25934,10232,17535,68342,18535,97534,75333,40841,99735,94532,97730,23734,55532,25532,98331,28861,91063,62864,66959,86254,85851,79940,25042,04046,90135,88140,27141,14244,57337,04440,96335,09140,31237,57537,81836,60142,11033,85435,08634,26441,16439,29549,06549,76051,93854,00651,81442,16441,29139,07634,22930,67534,323
244,425246,241242,857237,951230,703226,246223,321218,367207,242198,849201,973201,754196,872196,154190,259190,177185,715182,581185,787185,757171,883170,892156,87771,12169,38168,85665,69567,83164,93667,50065,83067,40464,86464,71864,25364,47163,54463,11761,28761,11760,18859,41059,59558,75756,83956,18656,43155,87650,73250,32150,68250,21348,58548,30947,85247,55246,09945,66145,75745,427
68,35168,35168,35146,26646,26646,26646,26627,40527,40527,40527,40546,74846,74846,74847,95874,67174,67174,67174,6718,8878,8878,8878,88718,69618,69618,69618,69617,88417,88417,88417,88425,12125,12125,12125,12120,37420,37420,37421,34021,40322,60022,60022,60025,02025,93525,93525,93524,15325,94525,94525,94514,26114,18714,18714,18715,084----15,08418,0930--18,093
5,581-1,573-4,11052,00320,33014,47011,2039,478-11,830-12,985-12,0167,553-7,890-10,385-11,761-7,770-11,683-7,672-5,67310,274625-1,103-5,149-1,565-7,262-6,942-11,1343,432-6,001-5,359-7,5672,149-9,076-8,760-8,5526,575-9,803-6,144-5,137-3,167-6,707-9,459-10,119-459-10,472-9,483-9,65614,418-1,9072,585-12,3489,074-8,410-6,578-6,620-4,130-9,669-5,931-6,8094,855-2,129-998-3,344
-4,2381,815-10,899-27,206-26,746-24,348-13,9119,03420,17219,29616,166-24,197-15,352-7,167-22,250-13,713-5,1941,56313,402-25,812-41,009-32,671-34,953-13,257-10,893-10,886-10,699-7,500-4,609-90-11-6,886-3,154-3,090-2,912-1,835-92-70-23880-667-479-501-46810963864,145-1,260-1,023-279-1,501-2,719-2,191-19-668-144-75-171,512-476-242-19
-5,9095050-2,5874,36910,25111,990317-161-5,1650-2,704-2,70400-6,589-6,544-6,544-75081,35570,29070,28264,6825,08711,65412,28510,5914,8814,206-3,100-179-2,469-6,487-4,452-1,551-2,035-5383,760-9811,3545751,52041-2,643-1,891-635-1,203-17,672-10,787-2,360-3,1852,37811,6199,8982,7974,1494,3061,468-695-9,375-8,486-4,736-2,142
-4,566293-14,95922,085-2,0463749,28218,8608,1811,1454,150-19,343-25,946-17,552-34,012-27,923-23,422-12,6546,97965,78429,90636,50824,580-9,809-6,501-5,543-11,243813-6,405-8,549-7,757-7,237-18,717-16,302-13,0152,674-10,433-2,454-6,141-1,028-6,799-8,418-10,579-3,617-12,254-10,055-10,773867-13,954-798-15,8129,8924901,130-3,841-898-5,507-4,537-7,522-3,009-11,091-5,976-5,505
63,78568,64453,39268,35144,21946,63955,54746,26635,58628,55131,55527,40520,80229,19613,94746,74851,24962,01781,65074,67138,79345,39533,4678,88712,19513,1537,45418,69611,4799,33510,12717,8846,4038,81912,10523,0499,94217,92115,19920,37415,80114,18112,02021,40313,68115,88115,16325,02011,99025,14610,13324,15314,67715,31610,34514,187----7,56315,0840--12,588
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