迈瑞医疗 (300760.SZ)

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利润表(迈瑞医疗)

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2020年中报2020年一季报2019年年报2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报
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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合并报表合并报表合并报表
一、营业总收入(元) 10,564,367,033.004,741,266,531.0016,555,991,314.0012,379,459,320.008,205,572,179.003,905,926,079.0013,753,357,469.0010,279,809,885.006,808,388,237.003,236,282,868.00
 营业收入(元) 10,564,367,033.004,741,266,531.0016,555,991,314.0012,379,459,320.008,205,572,179.003,905,926,079.0013,753,357,469.0010,279,809,885.006,808,388,237.003,236,282,868.00
二、营业总成本(元) 6,831,028,621.003,386,716,810.0011,395,778,858.008,441,917,295.005,677,163,889.002,832,784,606.009,869,274,034.007,254,695,850.004,840,183,324.002,397,114,588.00
 营业成本(元) 3,595,848,746.001,682,251,008.005,755,057,286.004,306,507,620.002,852,795,886.001,335,812,238.004,597,398,296.003,402,583,485.002,202,616,563.001,022,710,723.00
 研发费用(元) 903,406,952.00481,517,726.001,465,611,275.001,084,240,427.00705,376,988.00343,856,513.001,267,159,021.00968,909,208.00639,883,194.00-
 营业税金及附加(元) -49,114,758.00212,167,177.00155,023,436.00107,606,522.0058,763,330.00192,237,869.00146,042,835.00103,630,363.0049,629,161.00
 销售费用(元) 1,914,928,530.00949,551,960.003,605,667,336.002,608,686,497.001,705,599,434.00801,279,781.003,202,233,503.002,342,102,848.001,520,848,524.00675,699,368.00
 管理费用(元) 474,204,619.00271,920,310.00765,041,438.00588,850,610.00412,245,203.00160,281,899.00715,112,827.00534,422,736.00354,936,478.00466,832,395.00
 财务费用(元) -150,346,095.00-47,638,952.00-407,765,654.00-351,174,482.00-141,503,376.00123,893,181.00-155,803,033.00-180,936,510.00-13,854,472.00171,521,402.00
  其中:利息费用(元) -----42,503,126.0036,543,276.0023,995,002.00-
  其中:利息收入(元) 136,594,745.0070,259,205.00331,296,218.00149,984,702.0069,812,491.0090,688,520.00-42,321,252.0024,693,921.00-
三、其他经营收益
 加:公允价值变动收益(元) ------112,636,032.00112,636,032.00112,636,032.00112,636,032.00
 加:投资收益(元) -515,933.00-104,123.00-----112,650,977.00-112,650,977.00-112,650,977.00-112,650,977.00
  其中:对联营企业和合营企业的投资收益(元) -515,933.00-104,123.00--------
 净敞口套期收益(元) ---------
 资产处置收益(元) -662,857.0013,147.00-1,493,657.00-23,767.00141,076.00-3,015,423.00-1,143,315.00-843,758.00-561,648.00
 资产减值损失(元) ---41,592,601.0020,857,561.009,550,642.0050,935,551.0041,571,248.0032,122,674.0010,721,539.00
 信用减值损失(元) ---14,185,671.00-652,978.00----
 其他收益(元) 275,263,752.00144,330,150.00385,464,933.00203,891,856.0091,181,900.00397,102,855.00299,635,705.00215,787,991.00117,307,390.00
四、营业利润(元) 3,908,669,788.001,471,227,982.005,378,792,252.004,208,181,562.002,732,276,379.001,164,464,449.004,278,155,922.003,323,591,480.002,183,134,201.00955,899,077.00
 加:营业外收入(元) 35,542,780.0021,690,042.0039,283,562.0020,133,525.0011,693,423.006,349,908.0026,589,848.0020,132,646.004,034,117.002,795,437.00
 减:营业外支出(元) 16,898,122.0012,143,532.0049,822,289.0011,467,841.0010,095,615.007,611,169.0066,420,513.0018,668,528.0012,883,351.004,915,638.00
五、利润总额(元) 3,927,314,446.001,480,774,492.005,368,253,525.004,216,847,246.002,733,874,187.001,163,203,188.004,238,325,257.003,325,055,598.002,174,284,967.00953,778,876.00
 减:所得税费用(元) 473,394,790.00167,001,391.00683,436,726.00543,195,222.00363,914,044.00157,248,194.00512,583,347.00423,010,380.00298,522,749.00144,598,714.00
六、净利润(元) 3,453,919,656.001,313,773,101.004,684,816,799.003,673,652,024.002,369,960,143.001,005,954,994.003,725,741,910.002,902,045,218.001,875,762,218.00809,180,162.00
(一)按经营持续性分类
  持续经营净利润(元) 3,453,919,656.001,313,773,101.004,684,816,799.002,369,960,143.001,005,954,994.003,725,741,910.002,902,045,218.001,875,762,218.00809,180,162.00
  终止经营净利润(元) ---------
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,453,628,126.001,313,277,159.004,680,646,750.003,671,181,813.002,369,090,559.001,005,701,549.003,719,236,169.002,896,638,727.001,871,690,313.00807,191,051.00
  少数股东损益(元) 291,530.00495,942.004,170,049.002,470,211.00869,584.00253,445.006,505,741.005,406,491.004,071,905.001,989,111.00
 扣除非经常性损益后的净利润(元) 3,366,126,661.001,252,861,016.004,614,981,760.003,623,287,106.002,328,510,715.00998,068,688.003,690,674,343.002,845,455,453.001,841,788,400.00777,646,404.00
七、每股收益
 一、基本每股收益(元) 2.841.083.853.021.950.833.342.651.710.74
 二、稀释每股收益(元) 2.841.083.853.021.950.833.342.651.710.74
八、其他综合收益(元) 11,814,896.007,033,623.00-19,328,804.002,065,619.00-4,060,411.00-1,182,318.0011,041,962.005,726,526.00-3,243,906.00-27,889,191.00
 归属于母公司股东的其他综合收益(元) 11,814,896.007,033,623.00-19,328,804.002,065,619.00-4,060,411.00-1,182,318.0011,041,962.005,726,526.00-3,243,906.00-27,889,191.00
九、综合收益总额(元) 3,465,734,552.001,320,806,724.004,665,487,995.003,675,717,643.002,365,899,732.001,004,772,676.003,736,783,872.002,907,771,744.001,872,518,312.00781,290,971.00
 归属于母公司所有者的综合收益总额(元) 3,465,443,022.001,320,310,782.004,661,317,946.003,673,247,432.002,365,030,148.001,004,519,231.003,730,278,131.002,902,365,253.001,868,446,407.00779,301,860.00
 归属于少数股东的综合收益总额(元) 291,530.00495,942.004,170,049.002,470,211.00869,584.00253,445.006,505,741.005,406,491.004,071,905.001,989,111.00
公告日期 2020-08-282020-04-292020-04-022019-10-302019-08-292019-04-292019-04-232018-10-302019-08-292018-09-14
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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