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:  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2022-09-302022-06-302022-03-312021-12-312021-09-30
流动资产
货币资金1,543,877.881,204,506.211,489,781.681,536,106.281,285,604.52
交易性金融资产----------
衍生金融资产----1,760.00982.00--
应收票据及应收账款310,469.35321,838.34228,621.60179,037.32206,159.72
应收票据5,956.048,427.897,543.5413,169.7713,325.36
应收账款304,513.31313,410.46221,078.06165,867.55192,834.37
应收款项融资----------
预付款项30,430.5627,656.1824,195.9823,787.0223,023.83
其他应收款(合计)17,746.6415,794.9114,720.1612,603.5240,465.18
应收利息--------30,500.97
应收股利----------
其他应收款--15,794.91--12,603.52--
买入返售金融资产----------
存货415,168.98394,287.89388,685.81356,532.97330,107.80
划分为持有待售的资产----------
一年内到期的非流动资产3,036.992,852.992,636.902,636.902,539.00
待摊费用----------
待处理流动资产损益----------
其他流动资产23,933.6618,744.1317,281.9621,798.9812,552.65
流动资产合计2,344,664.071,985,680.642,167,684.082,133,484.991,900,452.70
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3,893.674,666.433,252.303,454.523,208.83
长期股权投资6,159.546,028.046,168.392,635.642,345.54
投资性房地产4,384.244,431.374,478.504,525.633,781.87
在建工程(合计)149,254.81141,592.34124,700.98112,630.95112,751.44
在建工程--141,592.34--112,630.95--
工程物资----------
固定资产及清理(合计)397,639.01382,069.92375,612.62377,179.43347,092.74
固定资产净额--382,069.92--377,179.43--
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23,864.1523,200.8222,381.8223,324.4522,208.46
无形资产190,588.24186,120.40190,885.34206,121.02204,957.64
开发支出22,117.4021,407.3217,860.3814,006.1227,962.53
商誉424,477.88418,692.05415,721.30421,832.74435,226.98
长期待摊费用8,775.069,098.038,057.298,417.428,824.15
递延所得税资产65,595.3461,057.2847,479.0559,642.8548,583.10
其他非流动资产524,243.45619,593.06449,364.07443,046.53444,977.06
非流动资产合计1,820,992.801,877,957.071,665,962.031,676,817.311,661,920.34
资产总计4,165,656.863,863,637.713,833,646.113,810,302.303,562,373.04
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款274,007.32274,607.49249,700.19228,110.83182,147.03
应付票据----------
应付账款274,007.32274,607.49249,700.19228,110.83182,147.03
预收款项39.6720.1538.1723.18--
应付手续费及佣金----------
应付职工薪酬247,132.63240,364.25222,332.62177,104.46203,599.83
应交税费57,608.7171,015.8134,424.8547,365.1849,715.42
其他应付款(合计)151,273.83150,595.32116,675.58130,904.72117,379.30
应付利息----------
应付股利----------
其他应付款--150,595.32--130,904.72--
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9,790.939,111.198,501.868,508.497,559.00
其他流动负债34,282.3131,012.0331,653.9130,071.2629,270.76
流动负债合计943,303.54977,611.13881,209.05862,907.33788,922.63
非流动负债
长期借款----------
应付债券----------
租赁负债14,917.6414,847.0314,358.0615,215.2614,943.03
长期应付职工薪酬119,892.3591,426.6579,454.46181,173.13120,928.04
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债22,157.4721,115.0519,270.4318,676.6919,107.33
递延所得税负债18,087.1818,717.1718,997.5020,043.5323,053.97
长期递延收益8,322.368,255.0510,363.7510,509.448,827.38
其他非流动负债17,011.4110,726.755,020.474,972.324,992.83
非流动负债合计200,388.42165,087.71147,464.68250,590.37191,852.59
负债合计1,143,691.961,142,698.841,028,673.731,113,497.70980,775.21
所有者权益
实收资本(或股本)121,244.14121,244.14121,244.14121,569.13121,569.13
资本公积741,015.48730,884.12721,206.05815,258.48815,258.48
减:库存股99,999.0899,999.0899,999.0899,999.0899,999.08
其他综合收益-28,486.86-37,831.52-49,126.03-40,973.96-22,308.83
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2,225,587.151,944,118.972,049,148.391,838,641.201,704,774.16
归属于母公司股东权益合计3,020,145.402,719,201.192,803,258.022,695,280.322,580,078.42
少数股东权益1,819.511,737.681,714.361,524.281,519.40
所有者权益(或股东权益)合计3,021,964.902,720,938.872,804,972.382,696,804.602,581,597.82
负债和所有者权益(或股东权益)总计4,165,656.863,863,637.713,833,646.113,810,302.303,562,373.04
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