迈瑞医疗 (300760.SZ)

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资产负债表(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
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合并报表合并报表
流动资产:
 货币资金(元) 21,194,260,690.0018,787,180,188.0019,667,265,602.0020,199,846,930.0023,905,057,463.0023,185,663,305.0015,438,778,825.0012,045,062,086.0014,897,816,776.00
 衍生金融资产(元) --------17,600,000.00
 应收票据及应收账款(元) 3,698,055,684.003,296,829,681.003,671,968,545.003,706,591,243.002,682,550,872.002,660,805,729.003,104,693,505.003,218,383,413.002,286,216,008.00
  其中:应收票据(元) 48,210,171.001,704,912.0051,117,371.001,417,371.002,383,802.002,094,202.0059,560,412.0084,278,860.0075,435,400.00
  其中:应收账款(元) 3,649,845,513.003,295,124,769.003,620,851,174.003,705,173,872.002,680,167,070.002,658,711,527.003,045,133,093.003,134,104,553.002,210,780,608.00
 预付款项(元) 251,340,112.00267,793,995.00312,736,059.00321,784,322.00345,434,941.00289,434,034.00304,305,634.00276,561,809.00241,959,779.00
 其他应收款(元) 279,837,737.00195,096,892.00187,217,911.00186,386,397.00117,072,881.00149,105,941.00177,466,407.00157,949,078.00147,201,595.00
 存货(元) 3,958,314,314.003,978,631,580.004,026,803,973.004,425,821,099.004,869,637,489.004,024,915,834.004,151,689,768.003,942,878,883.003,886,858,084.00
 一年内到期的非流动资产(元) 40,688,908.0041,627,611.0038,629,838.0036,430,609.0032,328,113.0031,819,900.0030,369,900.0028,529,900.0026,369,000.00
 其他流动资产(元) 325,217,328.00308,070,066.00356,070,070.00333,118,686.00349,075,785.00264,060,901.00239,336,629.00187,441,268.00172,819,581.00
 流动资产合计(元) 29,747,714,773.0026,875,230,013.0028,260,691,998.0029,209,979,286.0032,301,157,544.0030,605,805,644.0023,446,640,668.0019,856,806,437.0021,676,840,823.00
非流动资产:
 长期应收款(元) 8,401,127.0010,941,987.0013,949,070.0014,143,231.0017,671,885.0025,282,311.0038,936,731.0046,664,313.0032,522,964.00
 长期股权投资(元) 63,464,700.0066,563,405.0067,093,398.0065,102,230.0064,660,562.0060,800,660.0061,595,442.0060,280,417.0061,683,898.00
 其他权益工具投资(元) 133,294,250.00142,823,775.00164,373,173.00165,273,670.0010,061,280.00----
 其他非流动金融资产(元) 1,396,564,968.001,270,537,191.001,249,361,579.001,105,447,103.00-----
 投资性房地产(元) 41,014,830.0041,486,099.0041,957,368.0042,428,637.0042,899,906.0043,371,175.0043,842,444.0044,313,713.0044,784,982.00
 固定资产(元) 5,740,807,068.005,489,583,887.005,261,599,788.004,805,327,753.004,431,191,065.004,260,989,068.003,976,390,095.003,820,699,151.003,756,126,212.00
 在建工程(元) 2,386,916,824.002,461,281,940.002,064,074,045.001,799,108,105.001,757,437,642.001,802,682,137.001,492,548,112.001,415,923,443.001,247,009,757.00
 使用权资产(元) 262,296,406.00270,373,445.00248,454,141.00230,326,768.00229,595,341.00225,854,257.00238,641,546.00232,008,172.00223,818,218.00
 无形资产(元) 2,220,909,908.002,224,958,682.002,034,044,050.001,983,089,294.001,958,855,703.001,976,730,192.001,905,882,351.001,861,203,990.001,908,853,356.00
 开发支出(元) 324,433,916.00342,350,719.00294,767,450.00353,748,520.00317,005,153.00296,901,995.00221,174,009.00214,073,228.00178,603,828.00
 商誉(元) 4,976,781,054.005,061,690,541.004,507,438,073.004,637,423,017.004,417,372,947.004,403,193,037.004,244,778,791.004,186,920,463.004,157,212,991.00
 长期待摊费用(元) 67,679,552.0074,879,161.0076,599,282.0072,100,134.0078,511,137.0082,552,342.0087,750,579.0090,980,341.0080,572,901.00
 递延所得税资产(元) 1,180,461,610.001,312,871,391.00827,429,991.00775,123,507.00714,009,738.00755,078,884.00655,953,373.00610,572,826.00474,790,486.00
 其他非流动资产(元) 2,282,159,589.002,294,430,825.004,880,884,916.002,282,182,164.002,218,284,604.002,205,995,107.005,242,434,504.006,195,930,617.004,493,640,695.00
 非流动资产合计(元) 21,085,185,802.0021,064,773,048.0021,732,026,324.0018,330,824,133.0016,257,556,963.0016,139,431,165.0018,209,927,977.0018,779,570,674.0016,659,620,288.00
资产总计(元) 50,832,900,575.0047,940,003,061.0049,992,718,322.0047,540,803,419.0048,558,714,507.0046,745,236,809.0041,656,568,645.0038,636,377,111.0038,336,461,111.00
流动负债:
 短期借款(元) 4,909,063.007,746,194.00-------
 应付票据及应付账款(元) 2,832,391,732.002,690,406,796.002,572,377,197.003,002,451,153.002,913,263,344.002,290,617,795.002,740,073,159.002,746,074,911.002,497,001,940.00
  其中:应付账款(元) 2,832,391,732.002,690,406,796.002,572,377,197.003,002,451,153.002,913,263,344.002,290,617,795.002,740,073,159.002,746,074,911.002,497,001,940.00
 预收款项(元) 3,875,727.00793,435.001,589,447.0015,642.00173,802.00300,851.00396,655.00201,539.00381,670.00
 合同负债(元) 2,061,131,262.001,973,361,518.001,889,238,761.002,495,186,188.003,892,639,670.004,142,767,341.001,691,681,458.002,008,848,803.002,178,818,759.00
 应付职工薪酬(元) 2,993,994,531.002,266,759,077.002,663,636,113.002,539,137,370.002,324,784,235.002,162,216,866.002,471,326,277.002,403,642,461.002,223,326,179.00
 应交税费(元) 824,761,374.00653,243,590.00852,968,270.00748,382,962.00294,298,372.00573,402,030.00576,087,092.00710,158,122.00344,248,498.00
 其他应付款(元) 1,859,046,277.002,041,090,770.001,667,818,795.001,712,940,449.001,569,104,924.001,901,416,886.001,512,738,318.001,505,953,243.001,166,755,818.00
 一年内到期的非流动负债(元) 101,024,168.00104,731,156.0099,726,983.00100,929,679.0098,323,900.0097,216,877.0097,909,340.0091,111,874.0085,018,550.00
 其他流动负债(元) 390,158,035.00364,516,991.00385,195,033.00413,643,760.00519,566,908.00601,874,175.00342,823,085.00310,120,340.00316,539,070.00
 流动负债合计(元) 11,071,292,169.0010,102,649,527.0010,132,550,599.0011,012,687,203.0011,612,155,155.0011,769,812,821.009,433,035,384.009,776,111,293.008,812,090,484.00
非流动负债:
 长期借款(元) 973,903.001,381,066.00-------
 租赁负债(元) 176,101,959.00181,072,723.00161,293,948.00141,527,502.00141,703,553.00139,307,612.00149,176,379.00148,470,337.00143,580,629.00
 长期应付职工薪酬(元) 1,796,115,464.002,943,193,520.002,147,589,964.002,138,830,544.001,460,728,300.002,160,645,101.001,198,923,522.00914,266,500.00794,544,582.00
 预计负债(元) 501,952,327.00512,615,401.00274,282,684.00269,580,335.00244,863,107.00231,940,129.00221,574,747.00211,150,498.00192,704,337.00
 递延收益(元) 116,720,681.00109,312,997.00100,009,319.00100,440,920.0086,953,594.0092,942,716.0083,223,607.0082,550,532.00103,637,547.00
 递延所得税负债(元) 170,623,011.00168,363,292.00166,203,494.00177,348,742.00175,810,460.00183,128,092.00180,871,831.00187,171,725.00189,975,043.00
 其他非流动负债(元) 568,512,489.00575,374,771.00189,426,208.00196,933,400.00164,508,214.00168,348,175.00170,114,145.00107,267,532.0050,204,695.00
 非流动负债合计(元) 3,330,999,834.004,491,313,770.003,038,805,617.003,024,661,443.002,274,567,228.002,976,311,825.002,003,884,231.001,650,877,124.001,474,646,833.00
负债合计(元) 14,402,292,003.0014,593,963,297.0013,171,356,216.0014,037,348,646.0013,886,722,383.0014,746,124,646.0011,436,919,615.0011,426,988,417.0010,286,737,317.00
所有者权益(或股东权益):
 实收资本或股本(元) 1,212,441,394.001,212,441,394.001,212,441,394.001,212,441,394.001,212,441,394.001,212,441,394.001,212,441,394.001,212,441,394.001,212,441,394.00
 资本公积(元) 7,129,816,542.007,090,776,055.007,442,609,801.007,393,969,401.007,604,291,301.007,508,886,780.007,410,154,847.007,308,841,203.007,212,060,475.00
 减:库存股(元) 663,276,980.00663,276,980.00671,258,456.00671,258,456.00999,990,786.00999,990,786.00999,990,786.00999,990,786.00999,990,786.00
 其他综合收益(元) 47,328,018.00157,270,314.0090,052,414.00213,098,572.00-103,932,964.00-109,069,401.00-284,868,599.00-378,315,241.00-491,260,347.00
 盈余公积(元) 607,845,633.00607,845,633.00607,845,633.00607,845,633.00607,845,633.00607,845,633.00607,845,633.00607,845,633.00607,845,633.00
 未分配利润(元) 27,840,231,944.0024,680,333,270.0028,139,671,320.0024,747,358,229.0026,331,828,776.0023,760,711,503.0022,255,871,481.0019,441,189,697.0020,491,483,872.00
 归属于母公司股东权益合计(元) 36,174,386,551.0033,085,389,686.0036,821,362,106.0033,503,454,773.0034,652,483,354.0031,980,825,123.0030,201,453,970.0027,192,011,900.0028,032,580,241.00
 少数股东权益(元) 256,222,021.00260,650,078.00--19,508,770.0018,287,040.0018,195,060.0017,376,794.0017,143,553.00
 股东权益合计(元) 36,430,608,572.0033,346,039,764.0036,821,362,106.0033,503,454,773.0034,671,992,124.0031,999,112,163.0030,219,649,030.0027,209,388,694.0028,049,723,794.00
负债和股东权益合计(元) 50,832,900,575.0047,940,003,061.0049,992,718,322.0047,540,803,419.0048,558,714,507.0046,745,236,809.0041,656,568,645.0038,636,377,111.0038,336,461,111.00
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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