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万东医疗(600055)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)127206.5887464.8040656.86134699.31118850.91
营业收入(万元)127206.5887464.8040656.86134699.31118850.91
营业总成本(万元)141909.4196789.8843127.96170032.24123656.75
营业成本(万元)95751.5265647.4430565.5598917.4380079.45
净利润(万元)-14401.42-9166.76-1593.40-22503.90-2720.98
归属于母公司的净利润(万元)-14401.42-9166.76-1593.40-22786.01-2720.98
营业利润(万元)-14518.69-9336.47-1469.20-29718.52-2119.82
利润总额(万元)-14619.32-9434.44-1562.38-30051.46-2119.82
少数股东损益(万元)166.39116.6130.996.67-33.67
基本每股收益(元)-0.21(元)-0.13(元)-0.02(元)-0.32(元)-0.04(元)
稀释每股收益(元)-0.21(元)-0.13(元)-0.02(元)-0.32(元)-0.04(元)
非经常性损益(万元)----209.981732.54--
扣除非经常性损益后净利润(万元)-15487.30-10217.43-1803.39-24518.55-4457.54
总资产(万元)519281.66523871.00540043.74575912.44569764.90
总负债(万元)79212.5478617.0584779.36119085.6590454.25
归属于母公司股东权益合计(万元)428851.82434086.43444182.47445775.87468300.06
股东权益合计(万元)440069.12445253.95455264.37456826.79479310.65
实收资本(股本)(万元)70306.1170306.1170306.1170306.1170306.11
资本公积(万元)281187.19281187.19280709.68280709.68280951.09
未分配利润(万元)59504.6664739.3272312.6773906.0893971.10
经营活动产生的现金流量净额(万元)-20961.93-20818.59-23004.28-25195.32-40385.20
经营活动现金流入小计(万元)138172.0695751.4847727.86172687.43111663.10
经营活动现金流出小计(万元)159134.00116570.0770732.14197882.75152048.30
投资活动产生的现金流量净额(万元)-30702.49-23766.49-30585.2817534.70-32928.88
投资活动现金流入小计(万元)69779.9741029.415131.66295695.3376575.26
投资活动现金流出小计(万元)100482.4664795.9035716.95278160.63109504.14
筹资活动产生的现金流量净额(万元)-3687.11-3427.98-170.83-9736.24-7011.25
筹资活动现金流入小计(万元)------2986.752986.75
筹资活动现金流出小计(万元)3687.113427.98170.8312722.999998.00
期末现金及现金等价物余额(万元)126750.81134089.28128341.95182102.34120118.92
最后修改日期2026-10-232026-08-252026-04-272026-03-272025-10-24
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