中商官网
研究报告
万东医疗（600055）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1994 | 90287200.0000 | 22829900.0000 | 22829900.0000 | 19405400.0000 | 103000000.0000 | 67657800.0000 | 35631100.0000 |
| 1995 | 113000000.0000 | 24681400.0000 | 24681400.0000 | 20979200.0000 | 123000000.0000 | 83110500.0000 | 39827000.0000 |
| 1996 | 121000000.0000 | 27615700.0000 | 27615700.0000 | 23473300.0000 | 134000000.0000 | 80243400.0000 | 53396500.0000 |
| 1997 | 135000000.0000 | 32118700.0000 | 35883200.0000 | 30478900.0000 | 289000000.0000 | 81509400.0000 | 207000000.0000 |
| 1998 | 167000000.0000 | 37295800.0000 | 44536200.0000 | 30613400.0000 | 312000000.0000 | 77026600.0000 | 235000000.0000 |
| 1999 | 207000000.0000 | 34987600.0000 | 42523900.0000 | 31063500.0000 | 452000000.0000 | 120000000.0000 | 332000000.0000 |
| 2000 | 277000000.0000 | 37832600.0000 | 38659400.0000 | 26660200.0000 | 517000000.0000 | 185000000.0000 | 333000000.0000 |
| 2001 | 327000000.0000 | 38487500.0000 | 38046200.0000 | 33046500.0000 | 502000000.0000 | 149000000.0000 | 353000000.0000 |
| 2002 | 388000000.0000 | 41085300.0000 | 40897600.0000 | 34354100.0000 | 595000000.0000 | 209000000.0000 | 387000000.0000 |
| 2003 | 472000000.0000 | 43703200.0000 | 43345200.0000 | 37452600.0000 | 663000000.0000 | 239000000.0000 | 424000000.0000 |
| 2004 | 480000000.0000 | 39232300.0000 | 38182200.0000 | 32716800.0000 | 837000000.0000 | 389000000.0000 | 448000000.0000 |
| 2005 | 495000000.0000 | 20918700.0000 | 21147900.0000 | 18518200.0000 | 855000000.0000 | 427000000.0000 | 428000000.0000 |
| 2006 | 523000000.0000 | 32322500.0000 | 32289900.0000 | 30388600.0000 | 798000000.0000 | 343000000.0000 | 454000000.0000 |
| 2007 | 534000000.0000 | 25197300.0000 | 30366800.0000 | 27978100.0000 | 889000000.0000 | 413000000.0000 | 476000000.0000 |
| 2008 | 604000000.0000 | 23740100.0000 | 32940000.0000 | 29041800.0000 | 1022000000.0000 | 519000000.0000 | 502000000.0000 |
| 2009 | 683000000.0000 | 34932800.0000 | 73624700.0000 | 69392600.0000 | 970000000.0000 | 412000000.0000 | 559000000.0000 |
| 2010 | 603000000.0000 | 38413000.0000 | 45432900.0000 | 42654800.0000 | 1009000000.0000 | 421000000.0000 | 588000000.0000 |
| 2011 | 589000000.0000 | 37263600.0000 | 52500700.0000 | 40720300.0000 | 1014000000.0000 | 403000000.0000 | 611000000.0000 |
| 2012 | 728000000.0000 | 34879200.0000 | 41191700.0000 | 35662600.0000 | 1232000000.0000 | 562000000.0000 | 670000000.0000 |
| 2013 | 765000000.0000 | 19021400.0000 | 45216800.0000 | 44737900.0000 | 1143000000.0000 | 469000000.0000 | 674000000.0000 |
| 2014 | 740000000.0000 | -12846200.0000 | 27510300.0000 | 25383900.0000 | 1227000000.0000 | 549000000.0000 | 678000000.0000 |
| 2015 | 818000000.0000 | 12907300.0000 | 49896600.0000 | 42658900.0000 | 1330000000.0000 | 619000000.0000 | 711000000.0000 |
| 2016 | 813000000.0000 | 49290900.0000 | 81010600.0000 | 68385800.0000 | 2203000000.0000 | 346000000.0000 | 1858000000.0000 |
| 2017 | 884000000.0000 | 117000000.0000 | 119000000.0000 | 101000000.0000 | 2322000000.0000 | 420000000.0000 | 1902000000.0000 |
| 2018 | 955000000.0000 | 177000000.0000 | 173000000.0000 | 149000000.0000 | 2439000000.0000 | 422000000.0000 | 2018000000.0000 |
| 2019 | 982000000.0000 | 189000000.0000 | 191000000.0000 | 165000000.0000 | 2566000000.0000 | 383000000.0000 | 2184000000.0000 |
| 2020 | 1132000000.0000 | 264000000.0000 | 264000000.0000 | 218000000.0000 | 2860000000.0000 | 480000000.0000 | 2380000000.0000 |
| 2021 | 1156000000.0000 | 209000000.0000 | 207000000.0000 | 180000000.0000 | 2876000000.0000 | 373000000.0000 | 2503000000.0000 |
| 2022 | 1121000000.0000 | 193000000.0000 | 192000000.0000 | 172000000.0000 | 5263000000.0000 | 552000000.0000 | 4711000000.0000 |
| 2023 | 1237000000.0000 | 213000000.0000 | 213000000.0000 | 191000000.0000 | 5396000000.0000 | 576000000.0000 | 4821000000.0000 |
| 2024 | 1524000000.0000 | 163000000.0000 | 167000000.0000 | 159000000.0000 | 5470000000.0000 | 593000000.0000 | 4878000000.0000 |
| 2025 | 1347000000.0000 | -297000000.0000 | -301000000.0000 | -228000000.0000 | -- | -- | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 1994 | 25.29 | 25.29 | 22.16 | -- | 0.9500 | 9.15 | 0.88 |
| 1995 | 21.90 | 21.84 | 20.07 | -- | 1.3800 | 12.73 | 0.92 |
| 1996 | 22.56 | 22.82 | 20.61 | -- | 1.9000 | 9.31 | 0.90 |
| 1997 | 20.74 | 26.58 | 12.42 | 23.3900 | 1.9300 | 5.14 | 0.47 |
| 1998 | 25.75 | 26.67 | 14.27 | 16.1800 | 1.4400 | 6.57 | 0.54 |
| 1999 | 14.01 | 20.54 | 9.41 | -- | 1.3400 | -- | 0.46 |
| 2000 | 12.64 | 13.96 | 7.48 | 9.1500 | 1.3600 | -- | 0.54 |
| 2001 | 10.70 | 11.63 | 7.58 | 9.4500 | 1.5000 | 12.78 | 0.65 |
| 2002 | 9.54 | 10.54 | 6.87 | 9.3200 | 1.7100 | 10.87 | 0.65 |
| 2003 | 8.47 | 9.18 | 6.54 | 8.8900 | 1.7800 | 8.01 | 0.71 |
| 2004 | 7.50 | 7.95 | 4.56 | 7.7900 | 1.5900 | 5.04 | 0.57 |
| 2005 | 3.64 | 4.27 | 2.47 | 4.2200 | 1.5300 | 4.69 | 0.58 |
| 2006 | 5.93 | 6.17 | 4.05 | 6.8000 | 1.6200 | 5.24 | 0.66 |
| 2007 | 4.49 | 5.69 | 3.42 | 6.1100 | 1.8000 | 3.35 | 0.60 |
| 2008 | 3.97 | 5.45 | 3.22 | 5.9000 | 2.1500 | 3.00 | 0.59 |
| 2009 | 4.83 | 10.78 | 7.59 | 13.1200 | 2.7300 | 3.78 | 0.70 |
| 2010 | 6.30 | 7.53 | 4.50 | 7.4200 | 2.0300 | 3.28 | 0.60 |
| 2011 | 6.11 | 8.91 | 5.18 | 6.7400 | 1.8300 | 2.91 | 0.58 |
| 2012 | 4.81 | 5.66 | 3.34 | 5.2000 | 2.1600 | 3.24 | 0.59 |
| 2013 | 2.88 | 5.91 | 3.96 | 6.7000 | 2.3600 | 3.52 | 0.67 |
| 2014 | -1.76 | 3.72 | 2.24 | 3.8100 | 2.5600 | 3.50 | 0.60 |
| 2015 | 2.08 | 6.10 | 3.75 | 5.9000 | 2.9200 | 4.14 | 0.62 |
| 2016 | 4.55 | 9.96 | 3.68 | 4.4900 | 3.1100 | 4.59 | 0.37 |
| 2017 | 6.22 | 13.46 | 5.12 | 6.0000 | 3.3400 | 3.83 | 0.38 |
| 2018 | 11.94 | 18.12 | 7.09 | 8.0700 | 2.9300 | 3.29 | 0.39 |
| 2019 | 13.03 | 19.45 | 7.44 | 8.4200 | 2.7500 | 3.61 | 0.38 |
| 2020 | 20.41 | 23.32 | 9.23 | 10.0900 | 2.5900 | 5.47 | 0.40 |
| 2021 | 12.54 | 17.91 | 7.20 | 7.8100 | 2.8600 | 6.50 | 0.40 |
| 2022 | 12.67 | 17.13 | 3.65 | 4.3700 | 2.7300 | 4.37 | 0.21 |
| 2023 | 9.78 | 17.22 | 3.95 | 4.0500 | 2.2100 | 4.26 | 0.23 |
| 2024 | 8.73 | 10.96 | 3.05 | 3.3300 | 3.2600 | 4.69 | 0.28 |
| 2025 | -26.21 | -22.35 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 1994 | 65.69 | 34.59 | 1.7600 | 0.3800 |
| 1995 | 67.57 | 32.38 | 1.3600 | 0.4300 |
| 1996 | 59.88 | 39.85 | 0.9800 | 0.3600 |
| 1997 | 28.20 | 71.63 | 2.5800 | 1.9300 |
| 1998 | 24.69 | 75.32 | 2.7400 | 1.1800 |
| 1999 | 26.55 | 73.45 | 2.2700 | 1.1800 |
| 2000 | 35.78 | 64.41 | 1.7000 | 0.8300 |
| 2001 | 29.68 | 70.32 | 1.9700 | 0.8900 |
| 2002 | 35.13 | 65.04 | 1.8300 | 0.9600 |
| 2003 | 36.05 | 63.95 | 2.0500 | 1.1000 |
| 2004 | 46.48 | 53.52 | 1.4800 | 0.7700 |
| 2005 | 49.94 | 50.06 | 1.3100 | 0.7100 |
| 2006 | 42.98 | 56.89 | 1.5200 | 0.8400 |
| 2007 | 46.46 | 53.54 | 1.4800 | 0.9500 |
| 2008 | 50.78 | 49.12 | 1.3000 | 0.9400 |
| 2009 | 42.47 | 57.63 | 1.5800 | 1.1300 |
| 2010 | 41.72 | 58.28 | 1.6800 | 1.1300 |
| 2011 | 39.74 | 60.26 | 1.7800 | 1.1600 |
| 2012 | 45.62 | 54.38 | 1.7000 | 1.1600 |
| 2013 | 41.03 | 58.97 | 1.7200 | 1.0000 |
| 2014 | 44.74 | 55.26 | 1.4600 | 0.8300 |
| 2015 | 46.54 | 53.46 | 1.2200 | 0.5600 |
| 2016 | 15.71 | 84.34 | 5.0300 | 3.0500 |
| 2017 | 18.09 | 81.91 | 4.0500 | 2.2000 |
| 2018 | 17.30 | 82.74 | 3.7700 | 1.7700 |
| 2019 | 14.93 | 85.11 | 4.1900 | 2.8500 |
| 2020 | 16.78 | 83.22 | 4.1600 | 2.9900 |
| 2021 | 12.97 | 87.03 | 5.6700 | 4.1600 |
| 2022 | 10.49 | 89.51 | 8.6700 | 7.4700 |
| 2023 | 10.67 | 89.34 | 8.3800 | 7.1100 |
| 2024 | 10.84 | 89.18 | 8.3200 | 7.4800 |
| 2025 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1994 | 67457300.0000 | 3475400.0000 | 3246900.0000 | 4505300.0000 |
| 1995 | 88249600.0000 | 6778600.0000 | 5271700.0000 | 6415200.0000 |
| 1996 | 93706900.0000 | 3220000.0000 | 6782700.0000 | 6988000.0000 |
| 1997 | 107000000.0000 | 5256700.0000 | 10689800.0000 | 4822500.0000 |
| 1998 | 124000000.0000 | 8269400.0000 | 15029900.0000 | 3061300.0000 |
| 1999 | 178000000.0000 | 11308900.0000 | 27685800.0000 | 5982600.0000 |
| 2000 | 242000000.0000 | 22351000.0000 | 38351400.0000 | 2882200.0000 |
| 2001 | 292000000.0000 | 22678100.0000 | 47258100.0000 | 3945700.0000 |
| 2002 | 351000000.0000 | 24467800.0000 | 50561400.0000 | 4798400.0000 |
| 2003 | 432000000.0000 | 34331600.0000 | 72764000.0000 | 5859900.0000 |
| 2004 | 444000000.0000 | 44325600.0000 | 75816900.0000 | 3617800.0000 |
| 2005 | 477000000.0000 | 47063800.0000 | 78712300.0000 | 9188500.0000 |
| 2006 | 492000000.0000 | 57563800.0000 | 60180100.0000 | 9971500.0000 |
| 2007 | 510000000.0000 | 58332300.0000 | 64144900.0000 | 12728300.0000 |
| 2008 | 580000000.0000 | 78579700.0000 | 73168400.0000 | 16120200.0000 |
| 2009 | 650000000.0000 | 85623800.0000 | 73565100.0000 | 9628200.0000 |
| 2010 | 565000000.0000 | 88887900.0000 | 77505400.0000 | 4352800.0000 |
| 2011 | 553000000.0000 | 82195500.0000 | 70764300.0000 | 5953500.0000 |
| 2012 | 693000000.0000 | 93340400.0000 | 86277000.0000 | 10288300.0000 |
| 2013 | 743000000.0000 | 118000000.0000 | 97652200.0000 | 7045200.0000 |
| 2014 | 753000000.0000 | 121000000.0000 | 99094300.0000 | 7907700.0000 |
| 2015 | 801000000.0000 | 119000000.0000 | 122000000.0000 | 15705000.0000 |
| 2016 | 776000000.0000 | 147000000.0000 | 125000000.0000 | 1622100.0000 |
| 2017 | 829000000.0000 | 154000000.0000 | 74246400.0000 | -1456400.0000 |
| 2018 | 841000000.0000 | 149000000.0000 | 69588400.0000 | -55700.0000 |
| 2019 | 854000000.0000 | 145000000.0000 | 70304800.0000 | -276700.0000 |
| 2020 | 901000000.0000 | 145000000.0000 | 63409000.0000 | 2586500.0000 |
| 2021 | 1011000000.0000 | 185000000.0000 | 70547000.0000 | 2623800.0000 |
| 2022 | 979000000.0000 | 174000000.0000 | 67686400.0000 | -5972300.0000 |
| 2023 | 1116000000.0000 | 219000000.0000 | 80765800.0000 | -402700.0000 |
| 2024 | 1391000000.0000 | 219000000.0000 | 69598000.0000 | -1990600.0000 |
| 2025 | 1700000000.0000 | 277000000.0000 | 129000000.0000 | 10723100.0000 |