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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
迈瑞医疗(300760) 资产负债表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
流动资产
货币资金1,771,123.681,664,406.631,729,930.112,059,862.082,119,426.07
交易性金融资产----36,096.6418,866.78--
衍生金融资产----------
应收票据及应收账款348,213.26322,561.60360,571.21402,450.98369,805.57
应收票据122.11631.55218.786,876.854,821.02
应收账款348,091.15321,930.05360,352.43395,574.13364,984.55
应收款项融资----------
预付款项30,030.2729,746.8133,718.1532,372.3025,134.01
其他应收款(合计)22,485.9220,552.7518,761.7625,259.2327,983.77
应收利息----------
应收股利----------
其他应收款--20,552.75--25,259.23--
买入返售金融资产----------
存货517,270.07475,742.53485,712.64451,960.96395,831.43
划分为持有待售的资产----------
一年内到期的非流动资产4,432.224,431.284,356.394,113.074,068.89
待摊费用----------
待处理流动资产损益----------
其他流动资产37,419.7847,220.5841,201.4137,782.6032,521.73
流动资产合计2,730,975.192,564,662.182,710,348.323,032,668.002,974,771.48
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2,281.272,286.441,193.701,097.16840.11
长期股权投资16,543.7219,720.1713,798.0313,809.356,346.47
投资性房地产3,317.893,237.314,007.234,054.364,101.48
在建工程(合计)274,977.17267,483.36281,554.20260,210.06238,691.68
在建工程--267,483.36--260,210.06--
工程物资----------
固定资产及清理(合计)710,691.33708,615.97649,482.27643,412.52574,080.71
固定资产净额--708,615.97--643,412.52--
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27,542.0927,391.4327,740.8527,574.5026,229.64
无形资产654,272.01672,272.18680,805.94665,002.07222,090.99
开发支出43,295.8935,298.9240,559.8134,237.7032,443.39
商誉1,122,025.781,109,318.451,120,580.711,114,749.38497,678.11
长期待摊费用5,101.085,301.406,170.947,029.906,767.96
递延所得税资产154,837.74169,741.83127,250.46127,975.71118,046.16
其他非流动资产66,940.8159,208.0172,725.42106,172.11228,215.96
非流动资产合计3,105,511.403,099,692.333,049,800.333,029,902.122,108,518.58
资产总计5,836,486.595,664,354.515,760,148.646,062,570.125,083,290.06
流动负债
短期借款570.94539.90567.68348.45490.91
交易性金融负债----------
应付票据及应付账款313,371.49279,251.48380,947.48387,978.09283,239.17
应付票据----------
应付账款313,371.49279,251.48380,947.48387,978.09283,239.17
预收款项193.0945.66134.52438.37387.57
应付手续费及佣金----------
应付职工薪酬241,119.88244,695.96303,752.11333,250.11299,399.45
应交税费45,438.8842,750.6768,371.50100,761.8782,476.14
其他应付款(合计)202,744.64205,336.75180,377.00207,477.88185,904.63
应付利息----------
应付股利------10,018.79--
其他应付款--205,336.75--197,459.09--
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11,216.6511,543.0511,560.2511,011.0910,102.42
其他流动负债36,908.4741,972.6838,070.6541,016.2939,015.80
流动负债合计1,074,120.721,042,712.891,155,910.461,290,535.101,107,129.22
非流动负债
长期借款33.9934.4737.6338.5597.39
应付债券----------
租赁负债18,206.4817,731.2317,917.5718,391.8017,610.20
长期应付职工薪酬185,069.00329,792.45182,062.10181,099.68179,611.55
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债49,451.4351,158.6051,133.6152,237.5550,195.23
递延所得税负债80,619.9280,869.6783,892.9086,083.7417,062.30
长期递延收益14,518.1612,700.0412,134.3513,238.0011,672.07
其他非流动负债58,703.8253,537.4155,702.0655,695.3156,851.25
非流动负债合计406,602.78545,823.87402,880.22406,784.64333,099.98
负债合计1,480,723.511,588,536.761,558,790.681,697,319.741,440,229.20
所有者权益
实收资本(或股本)121,244.14121,244.14121,244.14121,244.14121,244.14
资本公积673,458.17675,166.92693,773.76690,941.66712,981.65
减:库存股33,776.5233,776.5232,477.0532,844.4566,327.70
其他综合收益12,494.67150.828,419.242,421.434,732.80
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3,024,794.692,762,065.962,857,645.263,042,212.032,784,023.19
归属于母公司股东权益合计3,858,999.723,585,635.893,709,389.913,884,759.373,617,438.66
少数股东权益496,763.36490,181.87491,968.06480,491.0225,622.20
所有者权益(或股东权益)合计4,355,763.084,075,817.764,201,357.964,365,250.393,643,060.86
负债和所有者权益(或股东权益)总计5,836,486.595,664,354.515,760,148.646,062,570.125,083,290.06
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