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万东医疗(600055)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)118850.9184332.9537327.80152435.42109308.48
营业收入(万元)118850.9184332.9537327.80152435.42109308.48
营业总成本(万元)123656.7580833.9935848.55139093.9497070.55
营业成本(万元)80079.4554684.7223238.0396714.1867407.87
净利润(万元)-2720.985129.863505.2215540.7911573.34
归属于母公司的净利润(万元)-2720.985129.863505.2215735.1011573.34
营业利润(万元)-2119.825804.313888.6416334.0613919.76
利润总额(万元)-2119.825804.313888.6416685.9613914.04
少数股东损益(万元)-33.6740.60-15.45129.1389.29
基本每股收益(元)-0.04(元)0.07(元)0.05(元)0.22(元)0.17(元)
稀释每股收益(元)-0.04(元)0.07(元)0.05(元)0.22(元)0.17(元)
非经常性损益(万元)----1178.331493.48459.64
扣除非经常性损益后净利润(万元)-4457.543563.362326.8914241.6211113.70
总资产(万元)569764.90552269.26539699.73547049.30533385.56
总负债(万元)90454.2568414.1448449.7859250.4048435.02
归属于母公司股东权益合计(万元)468300.06472770.28480259.88476754.66473946.13
股东权益合计(万元)479310.65483855.13491249.95487798.91484950.54
实收资本(股本)(万元)70306.1170306.1170306.1170306.1170306.11
资本公积(万元)280951.09277070.55277045.00277045.00--
未分配利润(万元)93971.10101821.95109337.10105831.88103219.89
经营活动产生的现金流量净额(万元)-40385.20-33480.78-20866.6521825.322537.67
经营活动现金流入小计(万元)111663.1066072.7030654.77173685.00114178.91
经营活动现金流出小计(万元)152048.3099553.4851521.43151859.68111641.24
投资活动产生的现金流量净额(万元)-32928.88-48464.94-37815.29-153567.15-46600.11
投资活动现金流入小计(万元)76575.2631765.370.15124794.5358909.69
投资活动现金流出小计(万元)109504.1480230.3037815.44278361.68105509.80
筹资活动产生的现金流量净额(万元)-7011.25-9377.44-147.01-9630.96-9375.64
筹资活动现金流入小计(万元)2986.75--------
筹资活动现金流出小计(万元)9998.009377.44147.019630.969375.64
期末现金及现金等价物余额(万元)120118.92109121.09141615.30200444.25288015.21
最后修改日期2025-10-242025-08-222025-04-292025-03-242024-10-29
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