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滬深市場個股詳情
600055 萬東醫療
- 14.31
- -0.18-1.24%
交易中 01/15 13:39 (北京)
100.61億總市值54.62市盈率TTM
14.52最高價14.25最低價2.92萬手成交量14.50今開14.49昨收4181.03萬成交額0.54%換手率53.40市盈率(靜)7.03億總股本18.4652周最高5.14市淨率77.39億流通值11.1052周最低15.94漲停價5.41億流通股37.62歷史最高13.04跌停價1.86%振幅0.21歷史最低0.13股息TTM14.33平均價1.97萬手內盤0.91%股息率TTM100股每手9059.00手外盤
萬東醫療關鍵統計數據
全部
顯示同比
| (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 3.60%29.04億 | 10.91%30.17億 | -0.76%30.34億 | 6.04%34.37億 | 15.44%28.03億 | 1.98%27.21億 | 0.88%30.57億 | 265.90%32.41億 | 268.57%24.28億 | 277.95%26.68億 |
| 交易性金融資產 | -7.87%4.66億 | -42.38%3.26億 | 23.79%3.1億 | -96.42%359.01萬 | -36.75%5.06億 | 5.91%5.65億 | 107.08%2.5億 | -59.28%1億 | 81.83%8億 | 21.39%5.34億 |
| 應收票據及應收賬款 | 25.90%3.93億 | 6.12%3.43億 | -19.33%2.69億 | -13.93%2.69億 | 27.46%3.12億 | 51.40%3.23億 | 72.00%3.33億 | 55.66%3.12億 | 73.23%2.45億 | 73.87%2.14億 |
| -應收票據 | 523.62%574.56萬 | --290.54萬 | ---- | ---- | --92.13萬 | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | 24.42%3.87億 | 5.22%3.4億 | -19.33%2.69億 | -13.93%2.69億 | 27.09%3.11億 | 51.40%3.23億 | 72.00%3.33億 | 55.66%3.12億 | 73.33%2.45億 | 73.99%2.14億 |
| 其他應收款(含利息和股利) | 4.18%4,729.13萬 | 27.50%4,158.02萬 | 9.22%3,422.03萬 | 6.05%2,465.67萬 | -6.80%4,539.3萬 | -19.68%3,261.23萬 | 9.70%3,133.15萬 | -29.41%2,324.98萬 | 62.41%4,870.6萬 | 28.11%4,060.08萬 |
| -其他應收款 | ---- | 27.50%4,158.02萬 | ---- | ---- | ---- | -19.68%3,261.23萬 | ---- | -27.23%2,324.98萬 | ---- | 32.22%4,060.08萬 |
| 合同資產 | 314.27%140.6萬 | 177.48%140.6萬 | 74.55%114.62萬 | 74.55%114.62萬 | -54.34%33.94萬 | -60.82%50.67萬 | -52.90%65.67萬 | -52.90%65.67萬 | 743.13%74.32萬 | 1,367.07%129.32萬 |
| 預付款項 | -20.28%6,527.66萬 | 9.67%6,697.01萬 | -19.13%5,121.52萬 | -57.33%3,128.16萬 | 6.69%8,188萬 | -1.22%6,106.41萬 | -2.11%6,333.29萬 | 59.31%7,331.11萬 | 163.92%7,674.87萬 | 54.85%6,181.68萬 |
| 存貨 | -17.66%2.81億 | -11.69%3.09億 | 4.52%3.35億 | 41.70%3.78億 | 28.05%3.41億 | 44.89%3.5億 | 27.68%3.21億 | 38.65%2.67億 | 26.68%2.67億 | -4.43%2.41億 |
| 一年內到期的非流動資產 | 77.47%2.37億 | 49.60%2.41億 | -5.11%2.02億 | -10.07%2.21億 | -9.18%1.33億 | -13.93%1.61億 | -3.19%2.13億 | -3.13%2.46億 | 5.52%1.47億 | 6.23%1.87億 |
| 其他流動資產 | 33.14%319.04萬 | -3.03%345.37萬 | 849.90%3,748萬 | 1,294.14%3,840.1萬 | 26.96%239.63萬 | 112.99%356.16萬 | -2.37%394.57萬 | 64.52%275.45萬 | -28.84%188.74萬 | -33.63%167.21萬 |
| 流動資產合計 | 4.07%43.97億 | 3.12%43.5億 | 0.01%42.74億 | 3.22%44.04億 | 5.26%42.25億 | 6.80%42.18億 | 9.16%42.73億 | 129.26%42.66億 | 143.08%40.14億 | 122.93%39.49億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 11.28%3.45億 | 11.28%3.45億 | 11.28%3.45億 | 11.28%3.45億 | 0.74%3.1億 | 0.74%3.1億 | 0.74%3.1億 | 0.74%3.1億 | -1.47%3.08億 | 21.96%3.08億 |
| 投資性房地產 | -4.17%1.82億 | -4.13%1.83億 | -4.08%1.85億 | -4.04%1.87億 | -4.00%1.89億 | -3.51%1.91億 | -3.48%1.93億 | -3.45%1.95億 | -3.41%1.97億 | -3.83%1.98億 |
| 長期股權投資 | -13.71%1,512.41萬 | -7.33%1,628.91萬 | -7.68%1,642.87萬 | -9.15%1,640.04萬 | -5.10%1,752.76萬 | -4.50%1,757.75萬 | -2.79%1,779.61萬 | -1.07%1,805.26萬 | -0.25%1,846.93萬 | 0.07%1,840.63萬 |
| 長期應收款 | -84.27%3,073.1萬 | -72.73%4,978.49萬 | -13.57%1.09億 | -26.18%8,455.14萬 | -17.96%1.95億 | -10.79%1.83億 | -36.59%1.26億 | -15.62%1.15億 | -16.92%2.38億 | -19.26%2.05億 |
| 固定資產 | ---- | 2.46%1.71億 | ---- | ---- | ---- | 1.19%1.67億 | ---- | -2.16%1.71億 | ---- | -3.48%1.65億 |
| 在建工程 | ---- | 185.08%679.03萬 | ---- | ---- | ---- | --238.19萬 | ---- | --131.63萬 | ---- | ---- |
| 無形資產 | 69.70%2,389.58萬 | -36.08%1,026.7萬 | -33.72%1,195.45萬 | -37.98%1,243.44萬 | -29.88%1,408.08萬 | -27.16%1,606.34萬 | -24.96%1,803.65萬 | -22.93%2,004.97萬 | -7.12%2,008.12萬 | -9.60%2,205.38萬 |
| 開發支出 | --1,399.27萬 | --1,465.61萬 | --1,465.61萬 | --1,465.61萬 | ---- | ---- | ---- | ---- | -80.29%570.34萬 | -79.62%570.34萬 |
| 長期待攤費用 | -3.18%1,775.58萬 | -12.50%1,676.92萬 | -11.95%1,760.98萬 | -18.23%1,755.61萬 | 4.02%1,833.95萬 | 4.06%1,916.38萬 | 3.53%1,999.87萬 | 4.57%2,147.1萬 | -14.37%1,763.09萬 | -13.55%1,841.6萬 |
| 遞延所得稅資產 | -6.11%7,066.25萬 | -6.11%7,066.25萬 | -7.58%7,169.82萬 | -7.66%7,163.38萬 | 20.88%7,525.83萬 | 20.88%7,525.83萬 | 24.44%7,757.98萬 | 24.44%7,757.98萬 | 9.89%6,225.83萬 | 9.89%6,225.83萬 |
| 使用權資產 | -27.58%1,145.11萬 | -26.31%1,233.65萬 | -25.14%1,322.19萬 | -25.70%1,410.72萬 | -28.59%1,581.3萬 | 20.47%1,674.05萬 | 14.81%1,766.22萬 | 20.00%1,898.8萬 | 1,174.65%2,214.49萬 | 563.93%1,389.65萬 |
| 其他非流動資產 | 2.81%4,835.24萬 | 2.81%4,835.24萬 | 0.20%4,835.24萬 | 2.74%4,957.76萬 | 1.92%4,703.02萬 | 1.92%4,703.02萬 | 4.58%4,825.77萬 | 4.58%4,825.77萬 | 34.31%4,614.46萬 | 33.61%4,614.46萬 |
| 非流動資產合計 | -10.89%9.37億 | -9.54%9.45億 | 1.50%10.12億 | -0.38%9.92億 | -4.47%10.51億 | -1.65%10.45億 | -6.40%9.97億 | -1.85%9.96億 | -5.34%11億 | -1.03%10.63億 |
| 資產總計 | 1.09%53.34億 | 0.61%52.95億 | 0.29%52.86億 | 2.54%53.96億 | 3.17%52.76億 | 5.01%52.63億 | 5.83%52.71億 | 82.98%52.63億 | 81.76%51.14億 | 76.15%50.12億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -12.79%2.52億 | -24.78%2.38億 | -34.35%1.95億 | -5.14%2.74億 | 8.97%2.89億 | 54.17%3.17億 | 45.20%2.97億 | 73.71%2.89億 | 51.78%2.65億 | 25.90%2.06億 |
| -應付票據 | 2.58%7,484.87萬 | -22.47%5,842.6萬 | -28.11%5,533.93萬 | 131.25%7,134.89萬 | 32.72%7,296.62萬 | 132.32%7,535.78萬 | 119.92%7,698.2萬 | -58.25%3,085.33萬 | -17.49%5,497.74萬 | -40.85%3,243.65萬 |
| -應付帳款 | -17.98%1.77億 | -25.51%1.8億 | -36.53%1.4億 | -21.45%2.03億 | 2.76%2.16億 | 39.53%2.42億 | 29.77%2.2億 | 179.26%2.58億 | 94.49%2.1億 | 59.66%1.73億 |
| 合同負債 | -6.55%7,408.88萬 | -4.97%8,222.93萬 | 25.50%1.02億 | 94.06%1.3億 | 44.26%7,927.92萬 | 101.80%8,653.21萬 | 62.95%8,089.44萬 | 34.16%6,674.33萬 | -25.61%5,495.54萬 | -50.91%4,287.91萬 |
| 預收款項 | ---- | ---- | ---- | ---- | --12.5萬 | --12.5萬 | --12.5萬 | --12.5萬 | ---- | ---- |
| 應付職工薪酬 | 22.73%4,020.1萬 | 13.74%3,712.88萬 | 17.36%3,580.78萬 | 42.01%4,378.98萬 | 4.86%3,275.44萬 | 8.81%3,264.43萬 | 9.78%3,051.12萬 | 4.61%3,083.51萬 | 7.26%3,123.63萬 | 13.56%3,000.04萬 |
| 應交稅費 | 101.61%2,511.54萬 | 229.15%1,959.12萬 | -57.24%283.51萬 | -69.21%1,047.48萬 | 24.06%1,245.76萬 | 15.80%595.2萬 | 322.27%663.06萬 | 55.89%3,401.66萬 | 11.03%1,004.19萬 | -59.23%513.98萬 |
| 其他應付款(含利息和股利) | -18.14%2,739.85萬 | 2.85%2,967.85萬 | -21.12%2,122.32萬 | -8.32%2,707.05萬 | -1.10%3,347.05萬 | -52.87%2,885.74萬 | -15.29%2,690.59萬 | -5.60%2,952.71萬 | -12.46%3,384.13萬 | 28.38%6,122.96萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,195.8萬 |
| -其他應付款 | ---- | 2.85%2,967.85萬 | ---- | ---- | ---- | -1.41%2,885.74萬 | ---- | -5.60%2,952.71萬 | ---- | -38.63%2,927.16萬 |
| 一年內到期的非流動負債 | 132.71%248.73萬 | 181.63%400.69萬 | -6.86%434.59萬 | -14.86%533萬 | -61.90%106.88萬 | -60.19%142.27萬 | -37.61%466.59萬 | 51.34%625.99萬 | --280.57萬 | 3,348.64%357.41萬 |
| 其他流動負債 | -28.61%1,286.8萬 | -28.88%1,535.9萬 | -7.25%2,223.75萬 | -1.03%3,534.8萬 | 24.81%1,802.51萬 | 55.69%2,159.7萬 | -1.04%2,397.7萬 | 39.52%3,571.73萬 | 93.50%1,444.18萬 | 50.74%1,387.21萬 |
| 流動負債合計 | -6.86%4.34億 | -13.70%4.26億 | -18.64%3.83億 | 6.80%5.26億 | 13.00%4.66億 | 36.38%4.94億 | 35.64%4.71億 | 49.86%4.92億 | 23.92%4.13億 | 4.50%3.62億 |
| 非流動負債 | ||||||||||
| 長期應付款 | ---- | --35.36萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期應付職工薪酬 | 4.29%1,794.6萬 | 4.29%1,794.6萬 | 4.29%1,794.6萬 | 4.29%1,794.6萬 | -0.58%1,720.7萬 | -0.58%1,720.7萬 | -0.58%1,720.7萬 | -0.58%1,720.7萬 | -6.59%1,730.7萬 | -6.59%1,730.7萬 |
| 遞延所得稅負債 | -51.38%16.98萬 | -51.38%16.98萬 | -57.18%16.98萬 | -57.18%16.98萬 | 50.04%34.93萬 | 50.04%34.93萬 | -56.74%39.66萬 | -56.74%39.66萬 | -57.60%23.28萬 | -57.60%23.28萬 |
| 長期遞延收益 | 1.53%2,054.7萬 | -18.58%2,054.7萬 | -30.08%1,862.53萬 | -22.86%2,054.7萬 | -20.84%2,023.68萬 | -1.28%2,523.68萬 | 4.20%2,663.68萬 | 116.85%2,663.68萬 | 93.83%2,556.33萬 | 93.83%2,556.33萬 |
| 租賃負債 | -28.27%1,118.69萬 | -28.27%1,118.69萬 | -27.22%1,140.03萬 | -28.58%1,118.69萬 | -28.97%1,559.56萬 | 14.69%1,559.56萬 | 11.37%1,566.44萬 | 11.37%1,566.44萬 | 595.64%2,195.61萬 | 254.35%1,359.8萬 |
| 非流動負債合計 | -6.00%5,018.4萬 | -14.02%5,020.33萬 | -19.01%4,851.41萬 | -16.27%5,015.75萬 | -17.94%5,338.88萬 | 2.98%5,838.88萬 | 3.55%5,990.49萬 | 34.40%5,990.49萬 | 78.06%6,505.92萬 | 57.05%5,670.11萬 |
| 負債合計 | -6.77%4.84億 | -13.73%4.77億 | -18.68%4.31億 | 4.30%5.76億 | 8.79%5.2億 | 31.86%5.52億 | 31.05%5.3億 | 48.01%5.52億 | 29.27%4.78億 | 9.46%4.19億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%7.03億 | 0.00%7.03億 | 0.00%7.03億 | 0.00%7.03億 | 0.00%7.03億 | 0.00%7.03億 | 0.00%7.03億 | 30.00%7.03億 | 30.00%7.03億 | 30.00%7.03億 |
| 其他權益工具 | --27.82億 | ---- | ---- | --27.78億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 資本公積 | ---- | 0.01%27.82億 | 0.12%27.78億 | ---- | 0.44%27.82億 | 0.44%27.82億 | 0.28%27.75億 | 214.17%27.75億 | 213.55%27.7億 | 213.55%27.7億 |
| 盈餘公積 | 8.01%2.25億 | 8.01%2.25億 | 8.01%2.25億 | 8.01%2.25億 | 8.22%2.09億 | 8.22%2.09億 | 8.22%2.09億 | 8.22%2.09億 | 12.87%1.93億 | 12.87%1.93億 |
| 未分配利潤 | 7.95%10.32億 | 9.77%10.01億 | 9.49%10.41億 | 9.50%10.08億 | 10.67%9.56億 | 11.20%9.12億 | 11.10%9.51億 | 10.73%9.2億 | 9.25%8.64億 | -0.39%8.2億 |
| 其他綜合收益 | -78.99%-306.24萬 | -78.99%-306.24萬 | -78.99%-306.24萬 | -78.99%-306.24萬 | -65.15%-171.09萬 | -65.15%-171.09萬 | -65.15%-171.09萬 | -65.15%-171.09萬 | 30.51%-103.6萬 | 30.51%-103.6萬 |
| 歸屬母公司所有者權益合計 | 1.97%47.39億 | 2.28%47.08億 | 2.35%47.45億 | 2.30%47.11億 | 2.64%46.48億 | 2.66%46.04億 | 3.78%46.36億 | 92.21%46.05億 | 94.08%45.28億 | 89.55%44.85億 |
| 少數股東權益 | 1.09%1.1億 | 2.89%1.1億 | 5.38%1.1億 | 3.74%1.09億 | 0.59%1.09億 | -1.36%1.07億 | -3.99%1.04億 | -1.71%1.05億 | -2.49%1.08億 | 12.14%1.08億 |
| 所有者權益（或股東權益）合計 | 1.95%48.5億 | 2.29%48.18億 | 2.42%48.55億 | 2.34%48.21億 | 2.59%47.57億 | 2.56%47.11億 | 3.60%47.4億 | 88.19%47.11億 | 89.69%46.37億 | 86.52%45.93億 |
| 負債和所有者權益(或股東權益)總計 | 1.09%53.34億 | 0.61%52.95億 | 0.29%52.86億 | 2.54%53.96億 | 3.17%52.76億 | 5.01%52.63億 | 5.83%52.71億 | 82.98%52.63億 | 81.76%51.14億 | 76.15%50.12億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
