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万东医疗(600055)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)87464.8040656.86134699.31118850.9184332.95
营业收入(万元)87464.8040656.86134699.31118850.9184332.95
营业总成本(万元)96789.8843127.96170032.24123656.7580833.99
营业成本(万元)65647.4430565.5598917.4380079.4554684.72
净利润(万元)-9166.76-1593.40-22503.90-2720.985129.86
归属于母公司的净利润(万元)-9166.76-1593.40-22786.01-2720.985129.86
营业利润(万元)-9336.47-1469.20-29718.52-2119.825804.31
利润总额(万元)-9434.44-1562.38-30051.46-2119.825804.31
少数股东损益(万元)116.6130.996.67-33.6740.60
基本每股收益(元)-0.13(元)-0.02(元)-0.32(元)-0.04(元)0.07(元)
稀释每股收益(元)-0.13(元)-0.02(元)-0.32(元)-0.04(元)0.07(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)-10217.43-1803.39-24518.55-4457.543563.36
总资产(万元)523871.00540043.74575912.44569764.90552269.26
总负债(万元)78617.0584779.36119085.6590454.2568414.14
归属于母公司股东权益合计(万元)434086.43444182.47445775.87468300.06472770.28
股东权益合计(万元)445253.95455264.37456826.79479310.65483855.13
实收资本(股本)(万元)70306.1170306.1170306.1170306.1170306.11
资本公积(万元)281187.19280709.68280709.68280951.09277070.55
未分配利润(万元)64739.3272312.6773906.0893971.10101821.95
经营活动产生的现金流量净额(万元)-20818.59-23004.28-25195.32-40385.20-33480.78
经营活动现金流入小计(万元)95751.4847727.86172687.43111663.1066072.70
经营活动现金流出小计(万元)116570.0770732.14197882.75152048.3099553.48
投资活动产生的现金流量净额(万元)-23766.49-30585.2817534.70-32928.88-48464.94
投资活动现金流入小计(万元)41029.415131.66295695.3376575.2631765.37
投资活动现金流出小计(万元)64795.9035716.95278160.63109504.1480230.30
筹资活动产生的现金流量净额(万元)-3427.98-170.83-9736.24-7011.25-9377.44
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)3427.98170.8312722.999998.009377.44
期末现金及现金等价物余额(万元)134089.28128341.95182102.34120118.92109121.09
最后修改日期2026-08-252026-04-272026-03-272025-10-242025-08-22
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