迈瑞医疗 (300760.SZ)

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利润表(迈瑞医疗)

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上市前/上市后 上市前上市前上市前上市前上市前
报表类型 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) 10,279,809,885.003,236,282,868.0011,173,795,364.008,344,921,050.009,031,723,194.00
 营业收入(元) 10,279,809,885.003,236,282,868.0011,173,795,364.008,344,921,050.009,031,723,194.00
二、营业总成本(元) 7,254,695,850.002,397,114,588.008,523,321,559.006,272,570,352.007,587,792,818.00
 营业成本(元) 3,402,583,485.001,022,710,723.003,684,011,692.002,714,645,773.003,195,251,946.00
 研发费用(元) 968,909,208.00--754,073,083.00-
 营业税金及附加(元) 146,042,835.0049,629,161.00147,857,916.00111,703,130.00130,819,830.00
 销售费用(元) 2,342,102,848.00675,699,368.002,726,863,931.001,958,359,465.002,400,933,552.00
 管理费用(元) 534,422,736.00466,832,395.001,665,440,127.00497,764,152.001,783,029,040.00
 财务费用(元) -180,936,510.00171,521,402.00267,367,218.00205,943,845.00-23,624,779.00
 资产减值损失(元) 41,571,248.0010,721,539.0031,780,675.0030,080,904.00101,383,229.00
 加:公允价值变动收益(元) 112,636,032.00112,636,032.00-111,406,757.00-96,331,772.00-4,640,319.00
 加:投资收益(元) -112,650,977.00-112,650,977.009,238,710.008,936,108.00113,837,119.00
四、营业利润(元) 3,323,591,480.00955,899,077.002,879,585,830.002,258,787,809.001,548,942,983.00
 加:营业外收入(元) 20,132,646.002,795,437.0069,873,969.0034,738,511.00327,532,475.00
 减:营业外支出(元) 18,668,528.004,915,638.0018,092,379.0010,211,203.0024,919,225.00
五、利润总额(元) 3,325,055,598.00953,778,876.002,931,367,420.002,283,315,117.001,851,556,233.00
 减:所得税费用(元) 423,010,380.00144,598,714.00330,176,361.00278,228,694.00239,371,658.00
六、净利润(元) 2,902,045,218.00809,180,162.002,601,191,059.002,005,086,423.001,612,184,575.00
  其中:被合并方在合并前实现利润(元) -----232,712,880.00
 归属于母公司股东的净利润(元) 2,896,638,727.00807,191,051.002,589,154,751.001,993,952,159.001,600,457,016.00
 少数股东损益(元) 5,406,491.001,989,111.0012,036,308.0011,134,264.0011,727,559.00
 扣除非经常性损益后的净利润(元) 2,845,455,453.00777,646,404.002,580,053,097.00-1,781,417,559.00
七、每股收益
 一、基本每股收益(元) 2.650.742.371.821.61
 二、稀释每股收益(元) 2.650.742.371.821.61
八、其他综合收益(元) 5,726,526.00-27,889,191.00-51,228,974.00-35,542,332.0030,390,766.00
 归属于母公司股东的其他综合收益(元) 5,726,526.00-27,889,191.00-51,228,974.00-35,542,332.0030,390,766.00
九、综合收益总额(元) 2,907,771,744.00781,290,971.002,549,962,085.001,969,544,091.001,642,575,341.00
 归属于母公司所有者的综合收益总额(元) 2,902,365,253.00779,301,860.002,537,925,777.001,958,409,827.001,630,847,782.00
 归属于少数股东的综合收益总额(元) 5,406,491.001,989,111.0012,036,308.0011,134,264.0011,727,559.00
公告日期 2018-10-302018-09-142018-03-302018-10-302017-05-26
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