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
2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022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
一、营业总收入(元) 9,372,811,209.0034,931,900,884.0027,303,797,964.0018,475,773,496.008,364,281,841.0030,365,643,811.0023,295,830,669.0015,355,576,079.006,943,108,994.00
 营业收入(元) 9,372,811,209.0034,931,900,884.0027,303,797,964.0018,475,773,496.008,364,281,841.0030,365,643,811.0023,295,830,669.0015,355,576,079.006,943,108,994.00
二、营业总成本(元) 6,073,471,557.0021,991,204,875.0016,548,221,666.0011,451,529,589.005,572,679,803.0019,826,760,259.0014,437,026,207.009,563,702,026.004,630,030,820.00
 营业成本(元) 3,190,131,192.0011,820,708,329.009,251,094,921.006,356,227,937.002,810,679,041.0010,885,289,458.008,316,354,537.005,508,024,298.002,422,990,195.00
 研发费用(元) 947,431,880.003,432,658,732.002,508,923,742.001,851,429,618.00852,300,844.002,922,614,427.002,087,379,869.001,350,082,705.00703,945,494.00
 营业税金及附加(元) 100,808,593.00366,077,263.00288,037,305.00185,206,248.0084,671,723.00348,286,018.00253,765,096.00157,925,390.0079,449,251.00
 销售费用(元) 1,485,484,939.005,702,924,130.003,989,365,767.002,834,582,023.001,373,819,628.004,801,555,324.003,330,466,118.002,152,036,294.001,072,950,119.00
 管理费用(元) 473,351,126.001,523,748,134.001,115,793,687.00795,641,115.00457,084,878.001,320,052,334.00930,890,537.00618,812,121.00358,376,634.00
 财务费用(元) -123,736,173.00-854,911,713.00-604,993,756.00-571,557,352.00-5,876,311.00-451,037,302.00-481,829,950.00-223,178,782.00-7,680,873.00
  其中:利息费用(元) 4,465,076.0012,996,889.008,818,027.005,545,091.002,600,912.0010,686,780.007,621,126.004,813,727.002,258,677.00
  其中:利息收入(元) 189,758,820.00821,643,445.00526,335,326.00292,212,391.00138,435,482.00357,905,784.00253,207,330.00174,470,800.0088,598,038.00
三、其他经营收益
 加:公允价值变动收益(元) 126,027,777.0079,401,838.0060,837,032.0033,176,206.00--21,378,189.00-21,378,189.00-21,378,189.007,825,435.00
 加:投资收益(元) -3,098,705.00-9,840,894.00-4,950,533.00-1,797,920.00-1,091,341.00-5,061,416.00-3,977,153.00-2,575,983.00-1,172,501.00
  其中:对联营企业和合营企业的投资收益(元) -3,098,705.00-9,816,944.00-5,023,888.00-1,542,475.00-1,091,341.00-4,697,879.00-3,977,153.00-2,575,983.00-1,172,501.00
 资产处置收益(元) -316,183.002,464,577.004,319,764.00-113,618.00-594,324.006,164,292.006,076,030.00764,428.00-6,659,319.00
 资产减值损失(元) -43,448,954.00-529,505,736.00-120,053,114.00-76,853,744.00-42,555,992.00-71,094,102.00-48,267,298.00-28,517,547.00-20,503,792.00
 信用减值损失(元) -66,413,250.00-244,194,525.00-60,415,250.00-56,868,456.00-47,319,982.00-36,814,207.00-10,246,450.00-6,695,072.00-5,030,639.00
 其他收益(元) 260,188,187.00830,836,564.00565,377,484.00408,181,672.00199,644,189.00579,815,101.00438,078,701.00271,791,480.00113,998,291.00
四、营业利润(元) 3,572,278,524.0013,069,857,833.0011,200,691,681.007,329,968,047.002,899,684,588.0010,990,515,031.009,219,090,103.006,005,263,170.002,401,535,649.00
 加:营业外收入(元) 7,474,965.0056,347,903.0036,129,071.0018,176,959.009,074,442.0035,283,143.0027,956,207.0016,017,307.005,112,409.00
 减:营业外支出(元) 22,038,680.00115,275,709.0049,837,637.0038,353,604.0021,158,655.0072,247,521.0018,774,444.0013,059,260.00941,951.00
五、利润总额(元) 3,557,714,809.0013,010,930,027.0011,186,983,115.007,309,791,402.002,887,600,375.0010,953,550,653.009,228,271,866.006,008,221,217.002,405,706,107.00
 减:所得税费用(元) 395,924,083.001,432,516,623.001,351,457,445.00866,578,823.00315,261,372.001,342,833,838.001,122,487,053.00717,936,454.00298,733,425.00
六、净利润(元) 3,161,790,726.0011,578,413,404.009,835,525,670.006,443,212,579.002,572,339,003.009,610,716,815.008,105,784,813.005,290,284,763.002,106,972,682.00
(一)按经营持续性分类
  持续经营净利润(元) 3,161,790,726.0011,578,413,404.009,835,525,670.006,443,212,579.002,572,339,003.009,610,716,815.008,105,784,813.005,290,284,763.002,106,972,682.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,159,898,674.0011,582,226,085.009,834,303,940.006,441,990,849.002,571,117,273.009,607,174,094.008,102,334,072.005,287,652,288.002,105,071,901.00
  少数股东损益(元) 1,892,052.00-3,812,681.001,221,730.001,221,730.001,221,730.003,542,721.003,450,741.002,632,475.001,900,781.00
 扣除非经常性损益后的净利润(元) 3,037,009,378.0011,433,734,957.009,685,933,222.006,340,698,652.002,529,128,371.009,525,117,528.008,003,679,421.005,247,093,656.002,072,184,897.00
七、每股收益
 一、基本每股收益(元) 2.619.568.125.322.137.946.704.371.74
 二、稀释每股收益(元) 2.619.568.125.322.127.946.704.371.74
八、其他综合收益(元) -116,262,405.00272,830,698.00199,121,815.00322,167,973.005,136,437.00300,670,248.00124,871,050.0031,424,408.00-81,520,698.00
 归属于母公司股东的其他综合收益(元) -109,942,296.00271,645,344.00199,121,815.00322,167,973.005,136,437.00300,670,248.00124,871,050.0031,424,408.00-81,520,698.00
 归属于少数股东的其他综合收益(元) -6,320,109.001,185,354.00-------
九、综合收益总额(元) 3,045,528,321.0011,851,244,102.0010,034,647,485.006,765,380,552.002,577,475,440.009,911,387,063.008,230,655,863.005,321,709,171.002,025,451,984.00
 归属于母公司所有者的综合收益总额(元) 3,049,956,378.0011,853,871,429.0010,033,425,755.006,764,158,822.002,576,253,710.009,907,844,342.008,227,205,122.005,319,076,696.002,023,551,203.00
 归属于少数股东的综合收益总额(元) -4,428,057.00-2,627,327.001,221,730.001,221,730.001,221,730.003,542,721.003,450,741.002,632,475.001,900,781.00
公告日期 2024-04-272024-04-272023-10-282023-08-302023-04-282023-04-282022-10-282022-08-202022-04-20
审计意见(境内) 标准无保留意见标准无保留意见
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