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2021-03-312020-12-312020-09-302020-06-302020-03-31
流动资产
货币资金1,664,678.721,586,475.131,741,267.391,617,140.981,548,022.99
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款174,126.97153,919.37161,444.25193,611.24175,455.21
应收票据40.009,607.604,013.7510.74244.59
应收账款174,086.97144,311.76157,430.51193,600.50175,210.62
应收款项融资----------
预付款项19,529.9320,552.9421,463.0516,757.3314,827.66
其他应收款(合计)36,774.7029,483.1229,492.3729,313.2329,884.60
应收利息26,227.3523,881.1622,384.5919,565.3818,523.65
应收股利----------
其他应收款--5,601.96--9,747.85--
买入返售金融资产----------
存货386,834.46354,072.16351,054.33365,674.11286,480.65
划分为持有待售的资产----------
一年内到期的非流动资产2,390.002,392.902,275.002,021.001,916.00
待摊费用----------
待处理流动资产损益----------
其他流动资产23,663.4916,254.7213,022.739,245.2910,828.96
流动资产合计2,307,998.272,163,150.332,320,019.132,233,763.192,070,818.11
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197.14331.992,690.663,032.212,120.49
长期股权投资2,364.702,554.492,378.952,448.411,489.59
投资性房地产5,927.996,122.716,317.436,512.156,706.87
在建工程(合计)95,799.9892,984.04119,983.54108,378.33105,555.37
在建工程--92,984.04--108,378.33--
工程物资----------
固定资产及清理(合计)331,313.58319,911.07281,725.84274,970.56265,874.66
固定资产净额--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18,011.01--------
无形资产111,084.71114,507.89103,851.6494,637.5791,963.49
开发支出22,238.8717,440.6919,423.4522,447.0918,439.00
商誉123,263.40122,455.87127,293.89131,863.89131,958.89
长期待摊费用3,252.622,975.152,793.412,809.902,027.56
递延所得税资产42,217.0050,189.2656,536.0354,047.5950,061.45
其他非流动资产440,366.63438,015.3935,656.5128,239.5124,507.87
非流动资产合计1,196,037.621,167,488.56758,651.35729,387.22700,705.24
资产总计3,504,035.893,330,638.903,078,670.482,963,150.412,771,523.35
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款201,091.98149,959.43134,372.28228,299.18190,854.38
应付票据--------104.62
应付账款201,091.98149,959.43134,372.28228,299.18190,749.76
预收款项----------
应付手续费及佣金----------
应付职工薪酬161,151.42151,744.00180,960.97162,558.93149,425.98
应交税费24,047.7134,717.5537,458.4451,500.3423,695.12
其他应付款(合计)116,601.74123,853.91102,606.69107,223.6392,868.09
应付利息----------
应付股利----------
其他应付款--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6,563.83--------
其他流动负债34,210.2034,008.8719,363.6920,975.9118,098.56
流动负债合计868,326.82823,623.58700,034.95788,254.38647,760.41
非流动负债
长期借款----------
应付债券----------
租赁负债11,116.50--------
长期应付职工薪酬81,039.68138,922.86133,704.18116,476.9094,571.43
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债17,399.0714,473.3613,471.9712,285.7212,253.03
递延所得税负债4,484.494,662.334,994.625,332.406,066.92
长期递延收益16,004.3815,678.7414,824.9915,018.9914,261.72
其他非流动负债4,297.544,239.875,533.084,505.543,790.66
非流动负债合计134,341.66177,977.17172,528.83153,619.55130,943.75
负债合计1,002,668.481,001,600.75872,563.78941,873.93778,704.16
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815,258.48815,258.48814,756.84814,756.84817,126.96
减:库存股----------
其他综合收益-11,481.71-12,257.72-5,155.531,050.60572.48
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1,513,912.291,342,408.651,212,956.641,022,003.86990,322.45
归属于母公司股东权益合计2,500,042.752,327,763.102,204,911.632,020,164.991,990,375.58
少数股东权益1,324.671,275.051,195.061,111.482,443.60
所有者权益(或股东权益)合计2,501,367.412,329,038.152,206,106.702,021,276.471,992,819.19
负债和所有者权益(或股东权益)总计3,504,035.893,330,638.903,078,670.482,963,150.412,771,523.35
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