资产负债表（辉瑞）
| 截止日期 | 2024-12-31 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-04-02 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 2,853,000,000.00 | 3,148,000,000.00 | 2,632,000,000.00 | 2,166,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,177,000,000.00 | 11,086,000,000.00 | 10,231,000,000.00 | 12,305,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,189,000,000.00 | 10,204,000,000.00 | 10,310,000,000.00 | 9,541,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,978,000,000.00 | 3,917,000,000.00 | 3,194,000,000.00 | 3,140,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,837,000,000.00 | 41,033,000,000.00 | 42,153,000,000.00 | 17,806,000,000.00 |
| 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 | 5,299,000,000.00 | 4,624,000,000.00 | 4,828,000,000.00 | 5,120,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,333,000,000.00 | 74,012,000,000.00 | 73,347,000,000.00 | 50,078,000,000.00 |
| 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 | 18,940,000,000.00 | 17,862,000,000.00 | 17,488,000,000.00 | 17,052,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,900,000,000.00 | 40,224,000,000.00 | 41,406,000,000.00 | 42,002,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,783,000,000.00 | 51,527,000,000.00 | 51,572,000,000.00 | 51,476,000,000.00 |
| 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 | 3,706,000,000.00 | 8,350,000,000.00 | 8,261,000,000.00 | 7,302,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,368,000,000.00 | 14,239,000,000.00 | 15,066,000,000.00 | 14,743,000,000.00 |
| 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 | 12,471,000,000.00 | 8,808,000,000.00 | 13,028,000,000.00 | 12,965,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,168,000,000.00 | 141,010,000,000.00 | 146,821,000,000.00 | 145,540,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,501,000,000.00 | 215,021,000,000.00 | 220,168,000,000.00 | 195,617,000,000.00 |
| 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 | 10,350,000,000.00 | 2,548,000,000.00 | 3,985,000,000.00 | 4,188,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,710,000,000.00 | 5,338,000,000.00 | 6,081,000,000.00 | 6,123,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,000,000.00 | 1,898,000,000.00 | 2,928,000,000.00 | 1,969,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,000,000.00 | 2,372,000,000.00 | 1,972,000,000.00 | 2,277,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | - | 会员可见 | - | 2,372,000,000.00 | - | 2,315,000,000.00 | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,000,000.00 | 2,204,000,000.00 | 1,286,000,000.00 | 1,750,000,000.00 |
| 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 | 20,537,000,000.00 | 16,776,000,000.00 | 16,079,000,000.00 | 20,255,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,794,000,000.00 | 31,136,000,000.00 | 34,647,000,000.00 | 36,562,000,000.00 |
| 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 | 61,538,000,000.00 | 61,048,000,000.00 | 61,356,000,000.00 | 31,704,000,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,534,000,000.00 | 8,099,000,000.00 | 8,052,000,000.00 | 9,860,000,000.00 |
| 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 | 640,000,000.00 | 1,125,000,000.00 | 1,232,000,000.00 | 1,067,000,000.00 |
| 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 | 18,706,000,000.00 | 16,408,000,000.00 | 15,587,000,000.00 | 15,188,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,418,000,000.00 | 86,680,000,000.00 | 86,227,000,000.00 | 57,819,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,213,000,000.00 | 117,817,000,000.00 | 120,875,000,000.00 | 94,381,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,000,000.00 | 478,000,000.00 | 478,000,000.00 | 478,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,487,000,000.00 | -114,485,000,000.00 | -114,482,000,000.00 | -114,473,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,631,000,000.00 | 92,496,000,000.00 | 92,329,000,000.00 | 92,153,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,353,000,000.00 | 126,411,000,000.00 | 128,796,000,000.00 | 131,102,000,000.00 |
| 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 | -7,961,000,000.00 | -7,966,000,000.00 | -8,102,000,000.00 | -8,289,000,000.00 |
| 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 | 89,014,000,000.00 | 96,934,000,000.00 | 99,019,000,000.00 | 100,970,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,000,000.00 | 270,000,000.00 | 274,000,000.00 | 266,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,288,000,000.00 | 97,204,000,000.00 | 99,293,000,000.00 | 101,236,000,000.00 |
| 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 | 226,501,000,000.00 | 215,021,000,000.00 | 220,168,000,000.00 | 195,617,000,000.00 |
| 公告日期 | 2025-02-27 | 2024-11-04 | 2024-08-05 | 2024-05-08 | 2024-02-22 | 2023-11-08 | 2023-08-09 | 2023-05-10 |
| 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 |
| 截止日期 |
| 报表类型 |
| 报表年结日 |
| 原始币种 |
| 上市前/上市后 |
| 流动资产： |
| 现金及现金等价物(元) |
| 应收账款及票据(元) |
| 存货(元) |
| 可收回本期税项(元) |
| 短期投资(元) |
| 流动资产其他项目(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 物业、厂房及设备(元) |
| 无形资产(元) |
| 商誉(元) |
| 递延所得税资产非流动(元) |
| 长期投资(元) |
| 非流动资产其他项目(元) |
| 非流动资产合计(元) |
| 总资产(元) |
| 流动负债： |
| 短期债务及长期负债本期部分(元) |
| 应付账款及票据(元) |
| 应付税项流动(元) |
| 应付薪酬和福利(元) |
| 其他应付款及应计费用(元) |
| 递延收入流动(元) |
| 流动负债其他项目(元) |
| 流动负债合计(元) |
| 非流动负债： |
| 长期债务(元) |
| 应付税项非流动(元) |
| 递延所得税负债非流动(元) |
| 非流动负债其他项目(元) |
| 非流动负债合计(元) |
| 总负债(元) |
| 股东权益： |
| 普通股(元) |
| 库存股(元) |
| 股本溢价(元) |
| 留存收益(元) |
| 累计其他全面收益(元) |
| 归属于母公司股东权益(元) |
| 少数股东权益(元) |
| 股东权益合计(元) |
| 负债及股东权益合计(元) |
| 公告日期 |
| 会计准则 |
| 审计意见 |
| 核数师 |
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