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万东医疗 (600055)


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流通市值: 市盈率: 52周最高:29.43 52周最低:9.17

万东医疗(600055) 资产负债表

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报告日期
资产
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结算备付金(万元)
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交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
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
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
43,99643,98256,01645,01644,65342,68832,30323,355--------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
99--149261352352------118----------232461106144152080459394521101,0083665171,6772,3327101,2757602,209803686409588449597--970--0--0130--10460--259--74230--215
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
2,9083,9925,4472,6264,1953,4893,0602,4594,9479,0854,4102,6443,8354,7314,1551,9075,9602,9093,7381,2622,0504,7533,6131,5663,6732,7602,6811,0244,2363,0992,6227951,8321,5861,4167004,0201,6312,7582,7012,2572,2271,8411,1611,3251,6691,1509992,8792,1122,1401,1504,1403,9351,5461,2391,2899451,3641,542
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
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99999999999999991891891891899999999999999999114999999991029999573573573573573573139139139139--13912595125----0--290290360360360323323323323393393393393
--3,071--1,479--1,770--1,658--6,949--4,544--6,6753,8223,2157,0493,6002,1361,5873,3932,9922,0902,9642,6532,8072,8021,1536,1141,3591,9141,4211,8282,7301,8931,5824,0093,4593,4442,1933,3223,0142,5242,1572,1432,4152,5462,0284,0503,7044,7022,1264,2242,6442,1322,1922,0821,6011,4341,045
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
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------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
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
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
13,91017,62021,50525,03612,41818,63424,24725,61911,91515,85018,06820,39713,89213,80216,68118,08914,57716,95720,37120,29611,60514,13516,74117,2127,2909,0289,45711,5693,9785,8446,6059,603--------------------------0--0--0------------850--0
2652525243391,05572752441515,98716,28219,21635,15330,58920,99135,78134,96132,89625,67412,97426,10042,63133,64536,1281,184449--343374----1225333333165----263263----------05050--0--------------8551137
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
------------------------------------------------------------------------------------------0--0--0--------------0--0
----------------------22,92523,43223,43223,4322,32532323232323232323232323232--------------------------------0--0--000----------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
28,65625,34921,56717,36833,47629,40726,99628,13933,81827,35122,01621,59224,13123,17418,83918,77320,11318,08514,22915,48822,82318,93311,12812,46114,54912,49510,6018,90612,18310,7169,6745,13610,3979,8677,4907,3167,5307,4585,7565,5929,6393,6834,1704,4194,1674,0903,9674,1873,0953,3003,8593,859----------0--0
1,8521,8391,8181,7851,8001,5001,4571,4581,4461,4471,4301,4341,4321,4471,4191,4241,4241,4321,4511,4691,4621,4711,4831,5091,8971,9301,9721,9971,5461,5731,5551,5641,6561,6432,1582,2522,2952,2782,2662,2592,3272,3052,2332,0051,7551,9981,9771,9761,8071,8621,7531,8383,6803,7293,6983,7023,6693,6543,6643,642
------------------------------------------------------------------------------------------0--0--0--------------0--0
20,42820,62620,82321,0206,2506,3196,3886,3935,4075,4635,5185,5744,6624,4874,6884,7347,1807,2251641651671691711721741761781791811831851861881901921931951971992002022042062072092112,3672,3672,4212,4212,2262,421----------0--0
--31,405--31,474--30,162--30,117--33,036--32,401--31,953--29,424--28,396--36,244--39,708--39,928--39,974--39,598--37,878--37,998--37,614--32,489--32,529--32,428--35,759--35,694--35,258--32,606--37,162--36,891--32,125--32,004--31,823--31,649
--14,235--13,763--13,116--12,461--13,396--12,689--12,805--12,740--14,813--14,961--18,728--18,369--17,771--17,022--16,387--16,189--15,876--11,493--10,594--10,153--11,173--10,666--10,344--9,075--11,057--10,407--13,710--13,298--12,828--12,306
--17,170--17,711--17,045--17,656--19,640--19,712--19,147--16,684--13,583--21,283--20,980--21,560--22,203--22,576--21,491--21,809--21,739--20,996--21,935--22,275--24,585--25,028--24,915--23,531--26,105--26,484--18,416--18,706--18,994--19,343
--63--63--63--63--103--109--109--109--115--115--307--309--309--343--342--365--372--249--249--249--336--336--336--336--336--336--793--793--793--793
--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
--531--511--1,108--1,568--545--4961,6271,6901,7601,56647835825341,2727493581851072----56------575517469447----------------2552552552554474473671749,4639,1277,1477,1436,7816,7816,7806,776
------------------------------------------------------------------------------------------0--0--0--------------0--0
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2,1622,4402,4892,75617,00317,6122,4853,0522,7513,3653,7584,4014,1274,6115,0955,5816,0506,5297,0227,5145,6185,9597,0056,7473,7363,9493,4693,6486176416656893924424663172963654234917317988659321,0081,0751,0441,037180190421446562582601625509528560591
2,8942,7981,9621,9182,9423,0942,7513,0972,5042,4751,5491,4551,5701,5411,3801,3771,1061,0919219032,9582,9442,4152,3904,9744,9124,6294,5547,7527,6537,0506,9265,1645,1624,5794,1551,7061,254748748--------45454501,16188528228295959595--0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
2,0592,1302,1482,1241,4991,4511,0031,0451,4571,4881,0551,02585889381095104879399111117117121127130134137----------------------------------0--0--0------------8888
------------------------------------------------------------------------------------------0--0--0--------------0--0
5,6655,6655,6655,6654,7454,7454,7454,7454,3044,3044,3044,3043,2993,2993,3353,3352,6202,6202,6202,6202,3092,3122,2202,3122,0722,0722,0722,0721,7641,7641,7641,7641,0611,0611,0611,0618458458308301,2661,2661,2351,266848853855860790814826826457454461470383383383380
3,4363,4543,4543,4542,5292,45618,01018,01015,44415,44415,44415,45715,56917,06816,94317,25015,40015,40015,40015,64514,95114,95114,95115,20114,95114,95114,9514,485--------------------------------4200--0--0--------------0--0
116,240107,367103,42799,468116,975112,758111,260108,074110,408104,34498,97398,26799,477100,68094,21173,03667,89366,32763,03765,10872,22868,31160,78862,38164,30162,54360,32048,24344,95643,67842,05337,70840,51840,24938,08136,49034,28234,08332,02932,14738,16532,50533,25233,52132,98433,10633,45733,87735,44335,68935,86635,99331,71931,60929,68129,94829,33829,55729,72529,948
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
--------7,00013,00012,000--------------------------------22,00025,95023,95023,95018,00017,0009,00012,00012,0008,00010,00012,00013,35014,60018,60013,60013,60012,60012,60010,94010,79011,79011,79010,45011,55017,20024,80023,80026,80033,80031,80024,28021,28021,20018,20015,60015,600
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6,6635,4847,3316,5756,6896,6237,2006,9894,9304,178--6,465--5,3506,6116,5645,5493,1644,7442,2734,5814,8911,540200200--30300520150----8063----300600600600266616350350169301,0001,0006001,3202,4091,0504951,0911,6091,7132,5361,6551,3161,991
10,80810,84310,11212,06712,18912,56311,53314,45911,85811,046--15,386--13,51010,09416,58114,75513,67710,17415,01911,06210,86412,23117,65715,01516,74714,74419,52915,90814,93514,67718,53513,07616,60316,29619,70714,51912,79111,78717,54912,82610,40511,97516,61614,16315,44215,83019,03814,79014,22514,37115,19612,40012,18210,33611,2299,9437,9648,3139,419
------------9,2785,3475,4215,5456,7956,3646,3555,7986,4496,9976,2985,7795,7464,9905,9276,1645,9566,5915,8084,2474,4854,6684,8574,5534,4945,8604,3923,3873,9774,6042,5922,8664,0072,9084,7265,1187,0667,4102,4561,8961,9743,8111,9061,9033,1671,4801,5731,5231,2531,0161,4559931,0171,113
------------------------------------------------------------------------------------------0--0--0--------------0--0
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2,9122,6422,4762,4471,8701,8681,7801,8881,6931,6611,6961,6121,4241,4511,7871,7021,3641,3701,6731,4421,1881,1581,3471,2811,2121,3031,3491,2584,4381,4311,6451,5441,9121,6971,6271,4461,6631,9731,6381,2901,1021,1081,7431,4901,8501,6001,7051,9181,1478952,4312,87537136420375320334317643
9041,2611,7234,7071,2327232,2892,0931,6159005513,4101,2089829872,9061,0972,0306893,2519501,3981,2471,9397098116761,5258021,4291,2921,9889161,4478651,3646941,07923-698891,4469782,2501,1221,2548471,4452272,5238592,1454095854271,3061121,2651051,679
----------------------------------------------24--0--30------18------22------21------12--071426019327951101101239239--0--0
--------------------------------45454545----1,0081,0531,0532,0261,1601,1601,1601,685588588558588----------781--1,515----32671206721,30270--1,3581,3581,1921,1921,1921,192820820
------------------------------------------------------------------------------------------0--0--0--------------0--0
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------------------------------------------------------------------------------------------0--0--0--------------0--0
--4,769--6,126--6,041--4,659--5,339--5,4424,6684,7214,8094,5473,8863,9624,2153,8334,3714,3223,7556,9457,2577,9054,5534,4574,7194,7085,5724,0825,1824,9214,5112,1092,2552,3352,7162,1632,9043,0461,5851,2281,1031,2331,2781,2171,3247341,2051,1701,8761,1861,0039426701,2131,6031,012
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--101253442434343--------------------------------------------------------------------------0--0--0--------------0--470
7469201,0351,407----------------------29----------------------------------------------------------0--0--0------------138865653
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
----------------420420420420420420420420420420420420420420420420420420420420420420420420420420420420420420420420420420420420420420420420420420420420420420420420420420420420
------------------------------------------------------------------------------------------0--0--0--------------0--0
----------34--46--------------------------219352,5883,8445,08095141154168181--------------------------0--0--0----750750750750--0--750
--------------------------------------7507507507507501,1471,1471,1471,1471,1471,1471,1471,1471,1471,1471,147750------750750750750750750750750750750750750750--------1,2001,2001,1000
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1,3191,3191,3191,3191,3677957357351,0551,0551,0551,0551,962572302302223223223223293293293293412412412412----------------------------------0--0------------------------
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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
54,08254,08254,08254,08254,08254,08254,08254,08254,08254,08254,08254,08254,08254,08254,08254,08254,08254,08238,63038,63038,63038,63024,14421,64521,64521,64521,64521,64521,64521,64521,64521,64521,64521,64521,64521,64521,64521,64521,64521,64521,64521,64521,64521,64521,64521,64521,64521,64521,64521,64521,64521,64521,64521,64514,43014,43014,43014,43014,43014,430
88,33288,33288,33288,33288,33288,33288,33288,33285,32082,23482,23482,23482,23482,23482,23482,23482,23482,23497,68697,68692,07892,07895,58111,34411,34411,34411,34411,34411,34411,34411,34411,34411,54911,54911,62711,91011,91011,91011,91011,91011,91911,93011,94611,93011,94611,94611,94611,94611,94611,94611,94611,94611,94611,94616,27516,27516,26416,26416,26416,264
5,0945,0945,0945,0945,0945,0945,0945,0943,4592,089285--------------------------------------------------------------------0--0--0--------------0--0
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17,07017,07017,07017,07014,58914,58914,58914,58912,58512,58512,58512,58510,85910,85910,85910,8599,5139,5139,5139,5138,5538,5538,5538,5538,0568,0568,0568,0567,5927,5927,5927,5927,0117,0117,0117,0116,6456,6456,6456,6456,4586,4586,2976,4586,2976,2976,2976,2975,6675,6675,6675,6675,3735,3735,3735,3735,1355,1355,1355,084
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79,08882,34478,92374,04169,26064,97562,20557,13551,79147,11548,64848,07643,31041,42937,53137,17433,92030,63733,63633,40231,69930,43527,52328,41527,41526,89423,76725,74823,44025,98424,50925,97523,84023,70623,22123,07122,61822,20720,42020,21219,51418,60918,93417,92416,09215,49515,80915,18910,74110,36410,73810,2589,0438,77011,27110,9119,7739,3579,4329,122
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233,328236,584233,163228,282221,025216,741213,971208,900199,793193,402196,738196,452190,575188,694184,797184,439179,736176,452179,452179,218170,857169,592155,69869,85368,44467,92464,79666,77864,02066,56565,08966,55664,04563,91163,50463,63762,81862,40660,61960,41159,53758,64258,82257,95755,98055,38355,69755,07849,99949,62249,99649,51648,00747,73447,34946,98945,60245,18645,26144,900
11,0979,6579,6959,6709,6789,5069,3509,4677,4495,4485,2355,3026,2987,4605,4625,7385,9786,1296,3356,5401,0261,2991,1791,2689379328991,053916936740848819807750834726710668706652768774799859803735798733699685697579575503562496475496528
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
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
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