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:  2023  2022  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2023-06-302023-03-312022-12-312022-09-302022-06-30
流动资产
货币资金2,019,984.692,390,505.752,318,566.331,543,877.881,204,506.21
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款370,659.12268,255.09266,080.57310,469.35321,838.34
应收票据141.74238.38209.425,956.048,427.89
应收账款370,517.39268,016.71265,871.15304,513.31313,410.46
应收款项融资----------
预付款项32,178.4334,543.4928,943.4030,430.5627,656.18
其他应收款(合计)18,638.6411,707.2914,910.5917,746.6415,794.91
应收利息----------
应收股利----------
其他应收款18,638.64--14,910.59--15,794.91
买入返售金融资产----------
存货442,582.11486,963.75402,491.58415,168.98394,287.89
划分为持有待售的资产----------
一年内到期的非流动资产3,643.063,232.813,181.993,036.992,852.99
待摊费用----------
待处理流动资产损益----------
其他流动资产33,311.8734,907.5826,406.0923,933.6618,744.13
流动资产合计2,920,997.933,230,115.753,060,580.562,344,664.071,985,680.64
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1,414.321,767.192,528.233,893.674,666.43
长期股权投资6,510.226,466.066,080.076,159.546,028.04
投资性房地产4,242.864,289.994,337.124,384.244,431.37
在建工程(合计)179,910.81175,743.76180,268.21149,254.81141,592.34
在建工程179,910.81--180,268.21--141,592.34
工程物资----------
固定资产及清理(合计)480,532.78443,119.11426,098.91397,639.01382,069.92
固定资产净额480,532.78--426,098.91--382,069.92
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23,032.6822,959.5322,585.4323,864.1523,200.82
无形资产198,308.93195,885.57197,673.02190,588.24186,120.40
开发支出35,374.8531,700.5229,690.2022,117.4021,407.32
商誉463,742.30441,737.29440,319.30424,477.88418,692.05
长期待摊费用7,210.017,851.118,255.238,775.069,098.03
递延所得税资产77,512.3571,400.9775,507.8965,595.3461,057.28
其他非流动资产228,218.22221,828.46220,599.51524,243.45619,593.06
非流动资产合计1,833,082.411,625,755.701,613,943.121,820,992.801,877,957.07
资产总计4,754,080.344,855,871.454,674,523.684,165,656.863,863,637.71
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款300,245.12291,326.33229,061.78274,007.32274,607.49
应付票据----------
应付账款300,245.12291,326.33229,061.78274,007.32274,607.49
预收款项1.5617.3830.0939.6720.15
应付手续费及佣金----------
应付职工薪酬253,913.74232,478.42216,221.69247,132.63240,364.25
应交税费74,838.3029,429.8457,340.2057,608.7171,015.81
其他应付款(合计)171,294.04156,910.49190,141.69151,273.83150,595.32
应付利息----------
应付股利----------
其他应付款171,294.04--190,141.69--150,595.32
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10,092.979,832.399,721.699,790.939,111.19
其他流动负债41,364.3851,956.6960,187.4234,282.3131,012.03
流动负债合计1,101,268.721,161,215.521,176,981.28943,303.54977,611.13
非流动负债
长期借款----------
应付债券----------
租赁负债14,152.7514,170.3613,930.7614,917.6414,847.03
长期应付职工薪酬213,883.05146,072.83216,064.51119,892.3591,426.65
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债26,958.0324,486.3123,194.0122,157.4721,115.05
递延所得税负债17,734.8717,581.0518,312.8118,087.1818,717.17
长期递延收益10,044.098,695.369,294.278,322.368,255.05
其他非流动负债19,693.3416,450.8216,834.8217,011.4110,726.75
非流动负债合计302,466.14227,456.72297,631.18200,388.42165,087.71
负债合计1,403,734.861,388,672.241,474,612.461,143,691.961,142,698.84
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739,396.94760,429.13750,888.68741,015.48730,884.12
减:库存股67,125.8599,999.0899,999.0899,999.0899,999.08
其他综合收益21,309.86-10,393.30-10,906.94-28,486.86-37,831.52
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2,474,735.822,633,182.882,376,071.152,225,587.151,944,118.97
归属于母公司股东权益合计3,350,345.483,465,248.343,198,082.513,020,145.402,719,201.19
少数股东权益--1,950.881,828.701,819.511,737.68
所有者权益(或股东权益)合计3,350,345.483,467,199.213,199,911.223,021,964.902,720,938.87
负债和所有者权益(或股东权益)总计4,754,080.344,855,871.454,674,523.684,165,656.863,863,637.71
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