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万东医疗(600055)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)134699.31118850.9184332.9537327.80152435.42
营业收入(万元)134699.31118850.9184332.9537327.80152435.42
营业总成本(万元)170032.24123656.7580833.9935848.55139093.94
营业成本(万元)98917.4380079.4554684.7223238.0396714.18
净利润(万元)-22503.90-2720.985129.863505.2215540.79
归属于母公司的净利润(万元)-22786.01-2720.985129.863505.2215735.10
营业利润(万元)-29718.52-2119.825804.313888.6416334.06
利润总额(万元)-30051.46-2119.825804.313888.6416685.96
少数股东损益(万元)6.67-33.6740.60-15.45129.13
基本每股收益(元)-0.32(元)-0.04(元)0.07(元)0.05(元)0.22(元)
稀释每股收益(元)-0.32(元)-0.04(元)0.07(元)0.05(元)0.22(元)
非经常性损益(万元)1732.54----1178.331493.48
扣除非经常性损益后净利润(万元)-24518.55-4457.543563.362326.8914241.62
总资产(万元)575912.44569764.90552269.26539699.73547049.30
总负债(万元)119085.6590454.2568414.1448449.7859250.40
归属于母公司股东权益合计(万元)445775.87468300.06472770.28480259.88476754.66
股东权益合计(万元)456826.79479310.65483855.13491249.95487798.91
实收资本(股本)(万元)70306.1170306.1170306.1170306.1170306.11
资本公积(万元)280709.68280951.09277070.55277045.00277045.00
未分配利润(万元)73906.0893971.10101821.95109337.10105831.88
经营活动产生的现金流量净额(万元)-25195.32-40385.20-33480.78-20866.6521825.32
经营活动现金流入小计(万元)172687.43111663.1066072.7030654.77173685.00
经营活动现金流出小计(万元)197882.75152048.3099553.4851521.43151859.68
投资活动产生的现金流量净额(万元)17534.70-32928.88-48464.94-37815.29-153567.15
投资活动现金流入小计(万元)295695.3376575.2631765.370.15124794.53
投资活动现金流出小计(万元)278160.63109504.1480230.3037815.44278361.68
筹资活动产生的现金流量净额(万元)-9736.24-7011.25-9377.44-147.01-9630.96
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)12722.999998.009377.44147.019630.96
期末现金及现金等价物余额(万元)182102.34120118.92109121.09141615.30200444.25
最后修改日期2026-03-272025-10-242025-08-222025-04-292025-03-24
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