迈瑞医疗

- 300760

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2021  2020  2019  2018  2017  2016  2015  2014 
迈瑞医疗(300760) 资产负债表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金1,563,635.481,664,678.721,586,475.131,741,267.391,617,140.98
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款192,186.48174,126.97153,919.37161,444.25193,611.24
应收票据5,196.7840.009,607.604,013.7510.74
应收账款186,989.70174,086.97144,311.76157,430.51193,600.50
应收款项融资----------
预付款项18,908.0219,529.9320,552.9421,463.0516,757.33
其他应收款(合计)37,884.5736,774.7029,483.1229,492.3729,313.23
应收利息28,098.9826,227.3523,881.1622,384.5919,565.38
应收股利----------
其他应收款9,785.59--5,601.96--9,747.85
买入返售金融资产----------
存货336,797.06386,834.46354,072.16351,054.33365,674.11
划分为持有待售的资产----------
一年内到期的非流动资产2,480.002,390.002,392.902,275.002,021.00
待摊费用----------
待处理流动资产损益----------
其他流动资产13,436.4623,663.4916,254.7213,022.739,245.29
流动资产合计2,165,328.072,307,998.272,163,150.332,320,019.132,233,763.19
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款1,918.53197.14331.992,690.663,032.21
长期股权投资2,401.662,364.702,554.492,378.952,448.41
投资性房地产3,823.765,927.996,122.716,317.436,512.15
在建工程(合计)113,930.1695,799.9892,984.04119,983.54108,378.33
在建工程113,930.16--92,984.04--108,378.33
工程物资----------
固定资产及清理(合计)337,136.87331,313.58319,911.07281,725.84274,970.56
固定资产净额337,136.87--319,911.07--274,970.56
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产21,448.9118,011.01------
无形资产108,468.61111,084.71114,507.89103,851.6494,637.57
开发支出27,796.7022,238.8717,440.6919,423.4522,447.09
商誉121,377.04123,263.40122,455.87127,293.89131,863.89
长期待摊费用3,020.943,252.622,975.152,793.412,809.90
递延所得税资产44,449.6942,217.0050,189.2656,536.0354,047.59
其他非流动资产439,391.72440,366.63438,015.3935,656.5128,239.51
非流动资产合计1,225,164.591,196,037.621,167,488.56758,651.35729,387.22
资产总计3,390,492.673,504,035.893,330,638.903,078,670.482,963,150.41
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款171,027.07201,091.98149,959.43134,372.28228,299.18
应付票据----------
应付账款171,027.07201,091.98149,959.43134,372.28228,299.18
预收款项----------
应付手续费及佣金----------
应付职工薪酬178,819.95161,151.42151,744.00180,960.97162,558.93
应交税费40,582.8024,047.7134,717.5537,458.4451,500.34
其他应付款(合计)126,547.28116,601.74123,853.91102,606.69107,223.63
应付利息----------
应付股利----------
其他应付款126,547.28--123,853.91--107,223.63
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债6,703.296,563.83------
其他流动负债29,621.1134,210.2034,008.8719,363.6920,975.91
流动负债合计782,737.57868,326.82823,623.58700,034.95788,254.38
非流动负债
长期借款----------
应付债券----------
租赁负债14,982.8211,116.50------
长期应付职工薪酬93,633.4481,039.68138,922.86133,704.18116,476.90
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债18,335.4217,399.0714,473.3613,471.9712,285.72
递延所得税负债4,251.474,484.494,662.334,994.625,332.40
长期递延收益15,364.3816,004.3815,678.7414,824.9915,018.99
其他非流动负债4,318.434,297.544,239.875,533.084,505.54
非流动负债合计150,885.96134,341.66177,977.17172,528.83153,619.55
负债合计933,623.531,002,668.481,001,600.75872,563.78941,873.93
所有者权益
实收资本(或股本)121,569.13121,569.13121,569.13121,569.13121,569.13
资本公积815,258.48815,258.48815,258.48814,756.84814,756.84
减:库存股----------
其他综合收益-15,054.00-11,481.71-12,257.72-5,155.531,050.60
专项储备----------
盈余公积60,784.5660,784.5660,784.5660,784.5660,784.56
一般风险准备----------
未分配利润1,472,928.801,513,912.291,342,408.651,212,956.641,022,003.86
归属于母公司股东权益合计2,455,486.972,500,042.752,327,763.102,204,911.632,020,164.99
少数股东权益1,382.171,324.671,275.051,195.061,111.48
所有者权益(或股东权益)合计2,456,869.142,501,367.412,329,038.152,206,106.702,021,276.47
负债和所有者权益(或股东权益)总计3,390,492.673,504,035.893,330,638.903,078,670.482,963,150.41
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