资产负债表（Universal Health Services Inc-B）
| 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 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 126,753,000.00 | 125,983,000.00 | 106,077,000.00 | 128,786,000.00 | 112,093,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,411,524,000.00 | 2,177,751,000.00 | 2,214,268,000.00 | 2,156,811,000.00 | 2,299,425,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,991,000.00 | 220,940,000.00 | 220,062,000.00 | 218,780,000.00 | 216,058,000.00 |
| 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 | 317,106,000.00 | 291,614,000.00 | 261,549,000.00 | 236,317,000.00 | 243,352,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,077,374,000.00 | 2,816,288,000.00 | 2,801,956,000.00 | 2,740,694,000.00 | 2,870,928,000.00 |
| 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 | 12,905,358,000.00 | 11,677,262,000.00 | 12,448,230,000.00 | 12,239,814,000.00 | 11,955,109,000.00 |
| 在建工程(元) | - | 会员可见 | - | - | - | 841,003,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,948,178,000.00 | 3,932,879,000.00 | 3,965,492,000.00 | 3,942,372,000.00 | 3,928,120,000.00 |
| 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 | 142,430,000.00 | 127,853,000.00 | 131,609,000.00 | 114,821,000.00 | 101,724,000.00 |
| 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 | -5,197,910,000.00 | -4,925,536,000.00 | -4,993,439,000.00 | -4,966,273,000.00 | -4,809,749,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,798,056,000.00 | 11,653,461,000.00 | 11,551,892,000.00 | 11,330,734,000.00 | 11,175,204,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,875,430,000.00 | 14,469,749,000.00 | 14,353,848,000.00 | 14,071,428,000.00 | 14,046,132,000.00 |
| 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 | 40,410,000.00 | 40,059,000.00 | 38,351,000.00 | 127,508,000.00 | 127,477,000.00 |
| 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 | 75,929,000.00 | 74,649,000.00 | 72,801,000.00 | 71,982,000.00 | 71,014,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,451,000.00 | 632,001,000.00 | 1,896,234,000.00 | 1,926,295,000.00 | 1,830,178,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,462,000.00 | 175,902,000.00 | 3,802,000.00 | 23,422,000.00 | 46,667,000.00 |
| 应付薪酬和福利(元) | - | 会员可见 | - | - | - | 622,625,000.00 | - | - | - |
| 其他应付款及应计费用(元) | - | 会员可见 | - | - | - | 30,250,000.00 | - | - | - |
| 流动负债其他项目(元) | - | 会员可见 | - | - | - | 634,920,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,330,252,000.00 | 2,210,406,000.00 | 2,011,188,000.00 | 2,149,207,000.00 | 2,075,336,000.00 |
| 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 | 4,609,272,000.00 | 4,464,482,000.00 | 4,618,060,000.00 | 4,416,731,000.00 | 4,734,328,000.00 |
| 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 | 368,518,000.00 | 376,239,000.00 | 377,644,000.00 | 379,580,000.00 | 374,380,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 681,654,000.00 | 655,806,000.00 | 660,247,000.00 | 569,687,000.00 | 551,257,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,659,444,000.00 | 5,496,527,000.00 | 5,655,951,000.00 | 5,365,998,000.00 | 5,659,965,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,989,696,000.00 | 7,706,933,000.00 | 7,667,139,000.00 | 7,515,205,000.00 | 7,735,301,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 会员可见 | - | 会员可见 | 645,000.00 | 650,000.00 | 662,000.00 | - | - |
| 留存收益(元) | - | 会员可见 | - | 会员可见 | 7,489,409,000.00 | 7,372,061,000.00 | 7,267,348,000.00 | - | - |
| 累计其他全面收益(元) | - | 会员可见 | - | 会员可见 | 22,510,000.00 | 7,201,000.00 | 38,173,000.00 | - | - |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | - | 会员可见 | -726,960,000.00 | -713,705,000.00 | -700,487,000.00 | - | - |
| 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 | 6,785,604,000.00 | 6,666,207,000.00 | 6,605,696,000.00 | 6,485,372,000.00 | 6,256,697,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,130,000.00 | 96,609,000.00 | 81,013,000.00 | 70,851,000.00 | 54,134,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,885,734,000.00 | 6,762,816,000.00 | 6,686,709,000.00 | 6,556,223,000.00 | 6,310,831,000.00 |
| 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 | 14,875,430,000.00 | 14,469,749,000.00 | 14,353,848,000.00 | 14,071,428,000.00 | 14,046,132,000.00 |
| 公告日期 | 2026-04-27 | 2026-02-25 | 2025-11-07 | 2025-08-08 | 2025-05-08 | 2025-02-26 | 2024-11-08 | 2024-08-08 | 2024-05-08 |
| 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 |