资产负债表（GE HealthCare Technologies Inc）
| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 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 | 上市后 | 上市后 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,000,000.00 | 2,015,000,000.00 | 2,563,000,000.00 | 2,504,000,000.00 | 2,418,000,000.00 | 1,939,000,000.00 | 2,327,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,418,000,000.00 | 3,343,000,000.00 | 3,324,000,000.00 | 3,525,000,000.00 | 3,373,000,000.00 | 3,370,000,000.00 | 3,373,000,000.00 |
| 应收关联方款项(元) | - | - | - | 会员可见 | 6,000,000.00 | 11,000,000.00 | 20,000,000.00 | 32,000,000.00 | 27,000,000.00 | 27,000,000.00 | 31,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,000,000.00 | 2,023,000,000.00 | 1,989,000,000.00 | 1,960,000,000.00 | 2,128,000,000.00 | 2,264,000,000.00 | 2,256,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,000,000.00 | 1,414,000,000.00 | 1,478,000,000.00 | 1,389,000,000.00 | 1,522,000,000.00 | 1,640,000,000.00 | 1,617,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,638,000,000.00 | 8,806,000,000.00 | 9,373,000,000.00 | 9,410,000,000.00 | 9,468,000,000.00 | 9,240,000,000.00 | 9,604,000,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,000,000.00 | 2,458,000,000.00 | 2,445,000,000.00 | 2,500,000,000.00 | 2,355,000,000.00 | 2,357,000,000.00 | 2,327,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,000,000.00 | 1,195,000,000.00 | 1,174,000,000.00 | 1,253,000,000.00 | 1,332,000,000.00 | 1,423,000,000.00 | 1,494,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,138,000,000.00 | 13,116,000,000.00 | 12,927,000,000.00 | 12,936,000,000.00 | 12,914,000,000.00 | 12,929,000,000.00 | 12,924,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,309,000,000.00 | 4,365,000,000.00 | 4,413,000,000.00 | 4,474,000,000.00 | 4,277,000,000.00 | 4,349,000,000.00 | 4,336,000,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,000,000.00 | 1,913,000,000.00 | 1,878,000,000.00 | 1,881,000,000.00 | 2,036,000,000.00 | 2,013,000,000.00 | 1,952,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,216,000,000.00 | 23,047,000,000.00 | 22,837,000,000.00 | 23,044,000,000.00 | 22,914,000,000.00 | 23,071,000,000.00 | 23,033,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,855,000,000.00 | 31,852,000,000.00 | 32,208,000,000.00 | 32,454,000,000.00 | 32,382,000,000.00 | 32,311,000,000.00 | 32,637,000,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,000,000.00 | 1,007,000,000.00 | 1,008,000,000.00 | 1,006,000,000.00 | 7,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,911,000,000.00 | 2,824,000,000.00 | 2,931,000,000.00 | 2,947,000,000.00 | 2,774,000,000.00 | 2,835,000,000.00 | 2,977,000,000.00 |
| 应付关联方款项流动(元) | - | - | - | 会员可见 | 7,000,000.00 | 27,000,000.00 | 48,000,000.00 | 99,000,000.00 | 102,000,000.00 | 168,000,000.00 | 186,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,000,000.00 | 1,235,000,000.00 | - | - | - | - | - |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,000,000.00 | 3,224,000,000.00 | 4,872,000,000.00 | 4,929,000,000.00 | 4,682,000,000.00 | 4,573,000,000.00 | 5,068,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,670,000,000.00 | 8,318,000,000.00 | 8,859,000,000.00 | 8,981,000,000.00 | 7,565,000,000.00 | 7,581,000,000.00 | 8,236,000,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,306,000,000.00 | 8,233,000,000.00 | 8,247,000,000.00 | 8,436,000,000.00 | 10,253,000,000.00 | 10,233,000,000.00 | 10,234,000,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,000,000.00 | 55,000,000.00 | 68,000,000.00 | 68,000,000.00 | 62,000,000.00 | 81,000,000.00 | 64,000,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,308,000,000.00 | 7,251,000,000.00 | 7,436,000,000.00 | 7,659,000,000.00 | 7,199,000,000.00 | 7,093,000,000.00 | 7,206,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,673,000,000.00 | 15,539,000,000.00 | 15,751,000,000.00 | 16,163,000,000.00 | 17,514,000,000.00 | 17,407,000,000.00 | 17,504,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,343,000,000.00 | 23,858,000,000.00 | 24,609,000,000.00 | 25,144,000,000.00 | 25,079,000,000.00 | 24,988,000,000.00 | 25,740,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,000,000.00 | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,551,000,000.00 | 6,540,000,000.00 | 6,504,000,000.00 | 6,493,000,000.00 | 6,469,000,000.00 | 6,451,000,000.00 | 6,425,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,000,000.00 | 2,101,000,000.00 | 1,687,000,000.00 | 1,326,000,000.00 | 937,000,000.00 | 576,000,000.00 | 185,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -771,000,000.00 | -845,000,000.00 | -787,000,000.00 | -691,000,000.00 | -280,000,000.00 | 70,000,000.00 | 75,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,317,000,000.00 | 7,801,000,000.00 | 7,408,000,000.00 | 7,133,000,000.00 | 7,131,000,000.00 | 7,102,000,000.00 | 6,690,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,000,000.00 | 193,000,000.00 | 191,000,000.00 | 177,000,000.00 | 172,000,000.00 | 221,000,000.00 | 207,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,512,000,000.00 | 7,994,000,000.00 | 7,600,000,000.00 | 7,310,000,000.00 | 7,303,000,000.00 | 7,323,000,000.00 | 6,897,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,855,000,000.00 | 31,852,000,000.00 | 32,209,000,000.00 | 32,454,000,000.00 | 32,382,000,000.00 | 32,311,000,000.00 | 32,637,000,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-02-13 | 2024-10-30 | 2024-07-31 | 2024-04-30 | 2024-02-06 | 2023-10-31 | 2023-07-25 | 2023-04-25 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |