Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
萬東醫療 (600055)
- 13.11
- -0.30-2.24%
已收盤 05/14 15:00 (北京)
92.17億總市值-33.02市盈率TTM
13.42最高價13.08最低價5.70萬手成交量13.42今開13.41昨收7516.89萬成交額0.81%換手率虧損市盈率(靜)7.03億總股本18.8852周最高2.08市淨率92.17億流通值13.0852周最低14.75漲停價7.03億流通股37.49歷史最高12.07跌停價2.54%振幅0.08歷史最低--股息TTM13.19平均價3.12萬手內盤--股息率TTM100股每手2.34萬手外盤
萬東醫療 (600055) 資產負債表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -11.57%26.52億 | -8.87%32.68億 | -2.31%28.36億 | -10.88%26.89億 | -1.15%29.99億 | 4.34%35.86億 | 3.60%29.04億 | 10.91%30.17億 | -0.76%30.34億 | 6.04%34.37億 |
| 交易性金融資產 | -10.55%3.11億 | ---- | -39.86%2.8億 | 37.19%4.47億 | 12.07%3.47億 | ---- | -7.87%4.66億 | -42.38%3.26億 | 23.79%3.1億 | -96.42%359.01萬 |
| 應收票據及應收賬款 | -3.50%4.54億 | 14.79%4.38億 | 76.55%6.93億 | 100.42%6.88億 | 75.30%4.71億 | 41.87%3.81億 | 25.90%3.93億 | 6.12%3.43億 | -19.33%2.69億 | -13.93%2.69億 |
| -應收票據 | ---- | ---- | ---- | ---- | ---- | ---- | 523.62%574.56萬 | --290.54萬 | ---- | ---- |
| -應收賬款 | -3.50%4.54億 | 14.79%4.38億 | 79.17%6.93億 | 102.13%6.88億 | 75.30%4.71億 | 41.87%3.81億 | 24.42%3.87億 | 5.22%3.4億 | -19.33%2.69億 | -13.93%2.69億 |
| 其他應收款(含利息和股利) | -62.02%2,122.11萬 | -48.31%1,360.22萬 | -25.35%3,530.42萬 | -19.27%3,356.87萬 | 63.26%5,586.72萬 | 6.72%2,631.27萬 | 4.18%4,729.13萬 | 27.50%4,158.02萬 | 9.22%3,422.03萬 | 6.05%2,465.67萬 |
| -其他應收款 | ---- | ---- | ---- | -19.27%3,356.87萬 | ---- | 6.72%2,631.27萬 | ---- | 27.50%4,158.02萬 | ---- | 6.05%2,465.67萬 |
| 合同資產 | -81.10%40.1萬 | -81.10%40.1萬 | 50.89%212.15萬 | 50.89%212.15萬 | 85.09%212.15萬 | 85.09%212.15萬 | 314.27%140.6萬 | 177.48%140.6萬 | 74.55%114.62萬 | 74.55%114.62萬 |
| 預付款項 | -68.89%2,192.57萬 | 35.94%1,701.47萬 | -12.68%5,699.8萬 | 31.51%8,807.03萬 | 37.60%7,047萬 | -59.99%1,251.64萬 | -20.28%6,527.66萬 | 9.67%6,697.01萬 | -19.13%5,121.52萬 | -57.33%3,128.16萬 |
| 存貨 | 165.23%5.25億 | 196.58%6.37億 | 88.67%5.3億 | -0.59%3.07億 | -40.99%1.98億 | -43.11%2.15億 | -17.66%2.81億 | -11.69%3.09億 | 4.52%3.35億 | 41.70%3.78億 |
| 應收款項融資 | ---- | -25.00%138.15萬 | --184.2萬 | --184.2萬 | --690.75萬 | --184.2萬 | ---- | ---- | ---- | ---- |
| 一年內到期的非流動資產 | -0.53%2.07億 | -0.54%2.07億 | -21.49%1.86億 | -22.97%1.86億 | 2.88%2.08億 | -5.63%2.09億 | 77.47%2.37億 | 49.60%2.41億 | -5.11%2.02億 | -10.07%2.21億 |
| 其他流動資產 | 175.31%4,346.81萬 | 29.73%2,263.89萬 | 640.69%2,363.07萬 | 348.28%1,548.23萬 | -57.87%1,578.88萬 | -54.56%1,745.04萬 | 33.14%319.04萬 | -3.03%345.37萬 | 849.90%3,748萬 | 1,294.14%3,840.1萬 |
| 流動資產合計 | -3.17%42.35億 | 3.47%46.06億 | 5.66%46.46億 | 2.48%44.57億 | 2.35%43.74億 | 1.08%44.51億 | 4.07%43.97億 | 3.12%43.5億 | 0.01%42.74億 | 3.22%44.04億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -0.25%3.41億 | -0.25%3.41億 | -0.87%3.42億 | -0.87%3.42億 | -0.87%3.42億 | -0.87%3.42億 | 11.28%3.45億 | 11.28%3.45億 | 11.28%3.45億 | 11.28%3.45億 |
| 投資性房地產 | -3.37%1.51億 | -3.49%1.53億 | -16.05%1.52億 | -15.89%1.54億 | -15.74%1.56億 | -15.59%1.58億 | -4.17%1.82億 | -4.13%1.83億 | -4.08%1.85億 | -4.04%1.87億 |
| 長期股權投資 | -1.43%1,458.48萬 | -5.25%1,406.53萬 | -1.44%1,490.64萬 | -10.38%1,459.87萬 | -9.94%1,479.59萬 | -9.49%1,484.47萬 | -13.71%1,512.41萬 | -7.33%1,628.91萬 | -7.68%1,642.87萬 | -9.15%1,640.04萬 |
| 長期應收款 | -12.78%3,904.04萬 | -25.31%3,219.6萬 | 58.49%4,870.42萬 | 17.03%5,826.29萬 | -58.80%4,476.26萬 | -49.02%4,310.52萬 | -84.27%3,073.1萬 | -72.73%4,978.49萬 | -13.57%1.09億 | -26.18%8,455.14萬 |
| 固定資產 | ---- | ---- | ---- | 37.41%2.35億 | ---- | 28.02%2.26億 | ---- | 2.46%1.71億 | ---- | 3.31%1.77億 |
| 在建工程 | ---- | ---- | ---- | 175.59%1,871.35萬 | ---- | 318.71%1,180.09萬 | ---- | 185.08%679.03萬 | ---- | 114.12%281.84萬 |
| 無形資產 | -23.80%1,885.39萬 | -23.52%2,047.56萬 | -10.00%2,150.61萬 | 120.26%2,261.37萬 | 106.99%2,474.42萬 | 115.30%2,677.1萬 | 69.70%2,389.58萬 | -36.08%1,026.7萬 | -33.72%1,195.45萬 | -37.98%1,243.44萬 |
| 開發支出 | 54.42%6,474.55萬 | 69.38%5,779.2萬 | 343.82%6,210.28萬 | 258.57%5,255.21萬 | 186.08%4,192.75萬 | 132.81%3,412.01萬 | --1,399.27萬 | --1,465.61萬 | --1,465.61萬 | --1,465.61萬 |
| 長期待攤費用 | -8.82%1,468.54萬 | 1.65%1,728.15萬 | -15.10%1,507.46萬 | -5.28%1,588.41萬 | -8.54%1,610.66萬 | -3.17%1,700.04萬 | -3.18%1,775.58萬 | -12.50%1,676.92萬 | -11.95%1,760.98萬 | -18.23%1,755.61萬 |
| 遞延所得稅資產 | 100.81%1.49億 | 100.81%1.49億 | 10.23%7,789.37萬 | 10.23%7,789.37萬 | 3.66%7,432.27萬 | 3.75%7,432.27萬 | -6.11%7,066.25萬 | -6.11%7,066.25萬 | -7.58%7,169.82萬 | -7.66%7,163.38萬 |
| 使用權資產 | 12.42%1,907.79萬 | 14.03%2,059.04萬 | 33.17%1,524.96萬 | 33.02%1,640.97萬 | 28.36%1,697.1萬 | 27.99%1,805.64萬 | -27.58%1,145.11萬 | -26.31%1,233.65萬 | -25.14%1,322.19萬 | -25.70%1,410.72萬 |
| 其他非流動資產 | 5.64%5,384.64萬 | 1.33%5,384.64萬 | 5.42%5,097.29萬 | 17.73%5,692.36萬 | 5.42%5,097.29萬 | 7.18%5,313.91萬 | 2.81%4,835.24萬 | 2.81%4,835.24萬 | 0.20%4,835.24萬 | 2.74%4,957.76萬 |
| 非流動資產合計 | 13.88%11.65億 | 13.16%11.53億 | 12.29%10.52億 | 12.68%10.65億 | 1.05%10.23億 | 2.69%10.19億 | -10.89%9.37億 | -9.54%9.45億 | 1.50%10.12億 | -0.38%9.92億 |
| 資產總計 | 0.06%54億 | 5.28%57.59億 | 6.82%56.98億 | 4.30%55.23億 | 2.10%53.97億 | 1.37%54.7億 | 1.09%53.34億 | 0.61%52.95億 | 0.29%52.86億 | 2.54%53.96億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 71.78%5.21億 | 143.19%7.91億 | 163.10%6.63億 | 106.41%4.92億 | 55.61%3.03億 | 18.72%3.25億 | -12.79%2.52億 | -24.78%2.38億 | -34.35%1.95億 | -5.14%2.74億 |
| -應付票據 | 311.10%2.6億 | 409.45%4.18億 | 183.45%2.12億 | 92.66%1.13億 | 14.10%6,314.32萬 | 14.86%8,195.39萬 | 2.58%7,484.87萬 | -22.47%5,842.6萬 | -28.11%5,533.93萬 | 131.25%7,134.89萬 |
| -應付帳款 | 8.86%2.61億 | 53.52%3.74億 | 154.50%4.51億 | 110.88%3.79億 | 72.07%2.4億 | 20.07%2.43億 | -17.98%1.77億 | -25.51%1.8億 | -36.53%1.4億 | -21.45%2.03億 |
| 合同負債 | 142.59%1.42億 | 127.44%1.75億 | 40.92%1.04億 | -19.75%6,599.11萬 | -42.43%5,845.08萬 | -40.70%7,680.37萬 | -6.55%7,408.88萬 | -4.97%8,222.93萬 | 25.50%1.02億 | 94.06%1.3億 |
| 預收款項 | ---- | ---- | ---- | ---- | --7.15萬 | --7.15萬 | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | -8.47%3,312.89萬 | 72.00%6,864.66萬 | -10.83%3,584.83萬 | -5.89%3,494.15萬 | 1.08%3,619.54萬 | -8.86%3,991.05萬 | 22.73%4,020.1萬 | 13.74%3,712.88萬 | 17.36%3,580.78萬 | 42.01%4,378.98萬 |
| 應交稅費 | -57.77%673.62萬 | -38.58%1,913.89萬 | -75.70%610.34萬 | -20.68%1,553.9萬 | 462.60%1,595.05萬 | 197.47%3,115.89萬 | 101.61%2,511.54萬 | 229.15%1,959.12萬 | -57.24%283.51萬 | -69.21%1,047.48萬 |
| 其他應付款(含利息和股利) | 60.94%2,288.04萬 | -28.76%2,657.34萬 | 21.82%3,337.62萬 | -31.46%2,034.07萬 | -33.01%1,421.69萬 | 37.79%3,730.04萬 | -18.14%2,739.85萬 | 2.85%2,967.85萬 | -21.12%2,122.32萬 | -8.32%2,707.05萬 |
| -其他應付款 | ---- | ---- | ---- | -31.46%2,034.07萬 | ---- | 37.79%3,730.04萬 | ---- | 2.85%2,967.85萬 | ---- | -8.32%2,707.05萬 |
| 一年內到期的非流動負債 | 14.24%617.74萬 | 24.63%810.84萬 | 8.81%270.64萬 | 1.09%405.07萬 | 24.42%540.74萬 | 22.07%650.6萬 | 132.71%248.73萬 | 181.63%400.69萬 | -6.86%434.59萬 | -14.86%533萬 |
| 其他流動負債 | 796.24%5,184.93萬 | 236.66%5,963.55萬 | -3.17%1,245.96萬 | -68.22%488.18萬 | -73.98%578.52萬 | -49.89%1,771.37萬 | -28.61%1,286.8萬 | -28.88%1,535.9萬 | -7.25%2,223.75萬 | -1.03%3,534.8萬 |
| 流動負債合計 | 78.34%7.84億 | 114.65%11.48億 | 97.60%8.58億 | 49.58%6.38億 | 14.75%4.39億 | 1.75%5.35億 | -6.86%4.34億 | -13.70%4.26億 | -18.64%3.83億 | 6.80%5.26億 |
| 非流動負債 | ||||||||||
| 長期應付款 | ---- | ---- | ---- | -71.90%9.94萬 | ---- | -27.19%22.41萬 | ---- | --35.36萬 | ---- | --30.78萬 |
| 長期應付職工薪酬 | -20.03%1,540.5萬 | -20.03%1,540.5萬 | 7.34%1,926.3萬 | 7.34%1,926.3萬 | 7.34%1,926.3萬 | 7.34%1,926.3萬 | 4.29%1,794.6萬 | 4.29%1,794.6萬 | 4.29%1,794.6萬 | 4.29%1,794.6萬 |
| 預計負債 | ---- | ---- | --344.84萬 | --335.01萬 | --238.21萬 | --434.57萬 | ---- | ---- | ---- | ---- |
| 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 |
| 長期遞延收益 | 314.34%3,299.71萬 | -40.09%1,173.71萬 | -60.97%802.03萬 | -61.24%796.37萬 | -57.24%796.37萬 | -4.66%1,959.04萬 | 1.53%2,054.7萬 | -18.58%2,054.7萬 | -30.08%1,862.53萬 | -22.86%2,054.7萬 |
| 租賃負債 | 1.97%1,570.69萬 | 9.64%1,570.69萬 | 40.43%1,570.94萬 | 40.43%1,570.94萬 | 35.11%1,540.34萬 | 28.06%1,432.59萬 | -28.27%1,118.69萬 | -28.27%1,118.69萬 | -27.22%1,140.03萬 | -28.58%1,118.69萬 |
| 非流動負債合計 | 42.32%6,424.05萬 | -25.56%4,299.12萬 | -7.11%4,661.43萬 | -7.60%4,638.56萬 | -6.96%4,513.92萬 | 15.14%5,774.91萬 | -6.00%5,018.4萬 | -14.02%5,020.33萬 | -19.01%4,851.41萬 | -16.27%5,015.75萬 |
| 負債合計 | 74.98%8.48億 | 100.99%11.91億 | 86.75%9.05億 | 43.56%6.84億 | 12.31%4.84億 | 2.92%5.93億 | -6.77%4.84億 | -13.73%4.77億 | -18.68%4.31億 | 4.30%5.76億 |
| 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 | 0.00%7.03億 | 0.00%7.03億 | 0.00%7.03億 |
| 其他權益工具 | ---- | ---- | ---- | ---- | ---- | ---- | --27.82億 | ---- | ---- | ---- |
| 資本公積 | 1.32%28.07億 | 1.32%28.07億 | --28.1億 | -0.41%27.71億 | -0.29%27.7億 | -0.29%27.7億 | ---- | 0.01%27.82億 | 0.12%27.78億 | 0.12%27.78億 |
| 盈餘公積 | 0.00%2.41億 | 0.00%2.41億 | 6.88%2.41億 | 6.88%2.41億 | 6.88%2.41億 | 6.88%2.41億 | 8.01%2.25億 | 8.01%2.25億 | 8.01%2.25億 | 8.01%2.25億 |
| 未分配利潤 | -33.86%7.23億 | -30.17%7.39億 | -8.96%9.4億 | 1.70%10.18億 | 5.02%10.93億 | 5.01%10.58億 | 7.95%10.32億 | 9.77%10.01億 | 9.49%10.41億 | 9.50%10.08億 |
| 減:庫存股 | --2,999.77萬 | --2,999.77萬 | --499.91萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | 56.36%-218.43萬 | 56.36%-218.43萬 | -63.45%-500.55萬 | -63.45%-500.55萬 | -63.45%-500.55萬 | -63.45%-500.55萬 | -78.99%-306.24萬 | -78.99%-306.24萬 | -78.99%-306.24萬 | -78.99%-306.24萬 |
| 歸屬母公司所有者權益合計 | -7.51%44.42億 | -6.50%44.58億 | -1.19%46.83億 | 0.41%47.28億 | 1.22%48.03億 | 1.19%47.68億 | 1.97%47.39億 | 2.28%47.08億 | 2.35%47.45億 | 2.30%47.11億 |
| 少數股東權益 | 0.84%1.11億 | 0.06%1.11億 | 0.06%1.1億 | 0.86%1.11億 | -0.15%1.1億 | 1.18%1.1億 | 1.09%1.1億 | 2.89%1.1億 | 5.38%1.1億 | 3.74%1.09億 |
| 所有者權益（或股東權益）合計 | -7.33%45.53億 | -6.35%45.68億 | -1.16%47.93億 | 0.42%48.39億 | 1.19%49.12億 | 1.19%48.78億 | 1.95%48.5億 | 2.29%48.18億 | 2.42%48.55億 | 2.34%48.21億 |
| 負債和所有者權益(或股東權益)總計 | 0.06%54億 | 5.28%57.59億 | 6.82%56.98億 | 4.30%55.23億 | 2.10%53.97億 | 1.37%54.7億 | 1.09%53.34億 | 0.61%52.95億 | 0.29%52.86億 | 2.54%53.96億 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
