迈瑞医疗 (300760.SZ)

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利润表(迈瑞医疗)

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完整财报对比
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 23,295,830,669.0015,355,576,079.006,943,108,994.0025,269,580,818.0019,391,512,275.0012,778,347,633.005,781,049,735.00
 营业收入(元) 23,295,830,669.0015,355,576,079.006,943,108,994.0025,269,580,818.0019,391,512,275.0012,778,347,633.005,781,049,735.00
二、营业总成本(元) 14,437,026,207.009,563,702,026.004,630,030,820.0016,667,539,189.0012,115,799,891.008,020,306,567.003,978,391,572.00
 营业成本(元) 8,316,354,537.005,508,024,298.002,422,990,195.008,842,715,216.006,669,808,681.004,399,401,599.002,021,921,490.00
 研发费用(元) 2,087,379,869.001,350,082,705.00703,945,494.002,524,177,625.001,629,357,944.001,061,472,865.00587,917,833.00
 营业税金及附加(元) 253,765,096.00157,925,390.0079,449,251.00281,988,904.00215,416,690.00137,086,302.0060,257,780.00
 销售费用(元) 3,330,466,118.002,152,036,294.001,072,950,119.003,998,947,743.002,843,620,647.001,875,056,307.00951,618,192.00
 管理费用(元) 930,890,537.00618,812,121.00358,376,634.001,105,683,090.00843,578,919.00590,342,806.00324,666,396.00
 财务费用(元) -481,829,950.00-223,178,782.00-7,680,873.00-85,973,389.00-85,982,990.00-43,053,312.0032,009,881.00
  其中:利息费用(元) 7,621,126.004,813,727.002,258,677.008,634,183.006,259,960.004,174,842.00-
  其中:利息收入(元) 253,207,330.00174,470,800.0088,598,038.00407,324,996.00314,322,694.00223,439,495.00100,853,646.00
三、其他经营收益
 加:公允价值变动收益(元) -21,378,189.00-21,378,189.007,825,435.009,878,833.00-4,436,067.00-6,750,795.00-
 加:投资收益(元) -3,977,153.00-2,575,983.00-1,172,501.00811,481.00-2,089,534.00-1,528,314.00-1,897,961.00
  其中:对联营企业和合营企业的投资收益(元) -3,977,153.00-2,575,983.00-1,172,501.00811,481.00-2,089,534.00-1,528,314.00-1,897,961.00
 资产处置收益(元) 6,076,030.00764,428.00-6,659,319.004,065,884.002,851,260.001,584,822.00285,901.00
 资产减值损失(元) -48,267,298.00-28,517,547.00-20,503,792.00-131,734,229.00-66,421,650.00-36,592,782.00-4,337,760.00
 信用减值损失(元) -10,246,450.00-6,695,072.00-5,030,639.005,813,969.00-28,425,820.00-23,733,324.005,677,145.00
 其他收益(元) 438,078,701.00271,791,480.00113,998,291.00574,839,415.00418,007,664.00231,434,608.00102,816,332.00
四、营业利润(元) 9,219,090,103.006,005,263,170.002,401,535,649.009,065,716,982.007,595,198,237.004,922,455,281.001,905,201,820.00
 加:营业外收入(元) 27,956,207.0016,017,307.005,112,409.0023,240,924.0016,756,726.0011,387,171.003,378,142.00
 减:营业外支出(元) 18,774,444.0013,059,260.00941,951.0071,873,073.0028,519,592.0017,559,966.005,918,132.00
五、利润总额(元) 9,228,271,866.006,008,221,217.002,405,706,107.009,017,084,833.007,583,435,371.004,916,282,486.001,902,661,830.00
 减:所得税费用(元) 1,122,487,053.00717,936,454.00298,733,425.001,013,038,963.00918,108,659.00570,781,620.00187,129,341.00
六、净利润(元) 8,105,784,813.005,290,284,763.002,106,972,682.008,004,045,870.006,665,326,712.004,345,500,866.001,715,532,489.00
(一)按经营持续性分类
  持续经营净利润(元) 8,105,784,813.005,290,284,763.002,106,972,682.008,004,045,870.006,665,326,712.004,345,500,866.001,715,532,489.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 8,102,334,072.005,287,652,288.002,105,071,901.008,001,553,606.006,662,883,207.004,344,429,645.001,715,036,341.00
  少数股东损益(元) 3,450,741.002,632,475.001,900,781.002,492,264.002,443,505.001,071,221.00496,148.00
 扣除非经常性损益后的净利润(元) 8,003,679,421.005,247,093,656.002,072,184,897.007,850,417,234.006,544,194,653.004,309,386,555.001,695,726,614.00
七、每股收益
 一、基本每股收益(元) 6.704.371.746.595.483.571.41
 二、稀释每股收益(元) 6.704.371.746.595.483.571.41
八、其他综合收益(元) 124,871,050.0031,424,408.00-81,520,698.00-287,162,436.00-100,511,059.00-27,962,825.007,760,113.00
 归属于母公司股东的其他综合收益(元) 124,871,050.0031,424,408.00-81,520,698.00-287,162,436.00-100,511,059.00-27,962,825.007,760,113.00
九、综合收益总额(元) 8,230,655,863.005,321,709,171.002,025,451,984.007,716,883,434.006,564,815,653.004,317,538,041.001,723,292,602.00
 归属于母公司所有者的综合收益总额(元) 8,227,205,122.005,319,076,696.002,023,551,203.007,714,391,170.006,562,372,148.004,316,466,820.001,722,796,454.00
 归属于少数股东的综合收益总额(元) 3,450,741.002,632,475.001,900,781.002,492,264.002,443,505.001,071,221.00496,148.00
公告日期 2022-10-282022-08-202022-04-202022-04-202021-10-202021-08-262021-04-29
审计意见(境内) 标准无保留意见
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