梅赛尼斯 (MEOH.O)

+ 收藏

资产负债表(梅赛尼斯)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2026年中报2026年一季报2025年年报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
截止日期 2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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
报表年结日 1231123112311231123112311231123112311231
原始币种 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
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485,376,000.001,087,439,000.00891,910,000.00511,104,000.00426,126,000.00407,069,000.00
 应收账款及票据(元) 会员可见会员可见会员可见会员可见484,305,000.00396,882,000.00473,336,000.00682,081,000.00565,149,000.00580,021,000.00
 预付款项及其他应收款流动(元) 会员可见会员可见会员可见会员可见40,670,000.0039,399,000.0061,290,000.0060,194,000.0044,763,000.0048,089,000.00
 存货(元) 会员可见会员可见会员可见会员可见517,387,000.00410,060,000.00453,463,000.00408,854,000.00458,348,000.00395,247,000.00
 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50,649,000.0079,711,000.0030,820,000.0016,965,000.0014,917,000.0011,527,000.00
 流动资产合计(元) 会员可见会员可见会员可见会员可见1,578,387,000.002,013,491,000.001,910,819,000.001,679,198,000.001,509,303,000.001,441,953,000.00
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5,435,216,000.004,167,303,000.004,197,509,000.004,247,775,000.004,399,481,000.004,423,203,000.00
 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26,564,000.00187,587,000.00204,091,000.00202,519,000.00170,502,000.00165,777,000.00
 长期投资(元) 会员可见会员可见会员可见会员可见502,692,000.0097,842,000.00101,438,000.00159,200,000.00158,013,000.00162,929,000.00
 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210,155,000.00190,482,000.00183,269,000.00194,438,000.00186,505,000.00185,623,000.00
 非流动资产合计(元) 会员可见会员可见会员可见会员可见6,174,627,000.004,643,214,000.004,686,307,000.004,803,932,000.004,914,501,000.004,937,532,000.00
总资产(元) 会员可见会员可见会员可见会员可见7,753,014,000.006,656,705,000.006,597,126,000.006,483,130,000.006,423,804,000.006,379,485,000.00
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56,539,000.0024,693,000.0060,567,000.00360,971,000.00382,056,000.00404,975,000.00
 融资租赁负债流动(元) 会员可见会员可见会员可见会员可见120,900,000.00120,610,000.00122,744,000.00125,273,000.00130,503,000.00131,373,000.00
 应付账款及票据(元) 会员可见会员可见会员可见会员可见562,737,000.00490,648,000.00546,305,000.00770,778,000.00694,705,000.00691,242,000.00
 流动负债合计(元) 会员可见会员可见会员可见会员可见740,176,000.00635,951,000.00729,616,000.001,257,022,000.001,207,264,000.001,227,590,000.00
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3,057,053,000.002,532,555,000.002,551,670,000.001,968,442,000.001,965,899,000.001,961,001,000.00
 融资租赁负债非流动(元) 会员可见会员可见会员可见会员可见682,331,000.00693,167,000.00695,461,000.00716,321,000.00737,355,000.00750,750,000.00
 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355,035,000.00253,275,000.00239,113,000.00235,346,000.00229,776,000.00219,666,000.00
 非流动负债合计(元) 会员可见会员可见会员可见会员可见4,094,419,000.003,478,997,000.003,486,244,000.002,920,109,000.002,933,030,000.002,931,417,000.00
总负债(元) 会员可见会员可见会员可见会员可见4,834,595,000.004,114,948,000.004,215,860,000.004,177,131,000.004,140,294,000.004,159,007,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见731,699,000.00392,201,000.00392,201,000.00391,924,000.00391,924,000.00391,924,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见1,779,408,000.001,727,463,000.001,629,386,000.001,595,775,000.001,577,169,000.001,554,414,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见2,057,000.002,010,000.001,950,000.001,957,000.001,913,000.001,870,000.00
 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111,435,000.00123,750,000.0070,022,000.0012,424,000.0038,163,000.0021,669,000.00
 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2,624,599,000.002,245,424,000.002,093,559,000.002,002,080,000.002,009,169,000.001,969,877,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见293,820,000.00296,333,000.00287,707,000.00303,919,000.00274,341,000.00250,601,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见2,918,419,000.002,541,757,000.002,381,266,000.002,305,999,000.002,283,510,000.002,220,478,000.00
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7,753,014,000.006,656,705,000.006,597,126,000.006,483,130,000.006,423,804,000.006,379,485,000.00
公告日期 2026-07-282026-04-292026-03-052025-10-302025-07-302025-04-302025-03-072024-11-062024-07-302024-04-24
会计准则 国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则
审计意见
核数师

前瞻产业研究院