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迈瑞医疗

(300760)

  

流通市值:1941.87亿  总市值:1943.54亿
流通股本:12.11亿   总股本:12.12亿

资产负债表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型通用通用通用通用
流动资产:
  货币资金17,690,372,30817,133,259,54616,967,307,91217,711,236,767
  交易性金融资产250,485,746382,169,858122,250,473-
  应收票据及应收账款3,410,083,4933,845,471,9953,652,818,5033,482,132,575
  其中:应收票据1,963,60210,775,9322,519,9971,221,089
        应收账款3,408,119,8913,834,696,0633,650,298,5063,480,911,486
  预付款项272,664,782318,715,266303,356,522300,302,697
  其他应收款合计201,287,343197,245,769212,056,950224,859,176
  存货5,003,717,4805,178,319,5905,343,899,6195,172,700,675
  一年内到期的非流动资产39,387,48740,584,92542,386,39144,322,199
  其他流动资产542,153,090486,464,360534,450,201374,197,795
  流动资产合计27,410,151,72927,582,231,30927,178,526,57127,309,751,884
非流动资产:
  长期应收款17,467,79226,816,46327,580,64022,812,714
  长期股权投资179,690,853177,535,135168,867,328165,437,196
  其他权益工具投资194,743,644232,062,518235,568,119236,846,124
  投资性房地产31,871,84532,307,54732,743,24833,178,949
  固定资产7,670,128,1027,542,296,2857,369,514,2647,106,913,341
  在建工程3,154,323,2773,026,038,6242,847,434,2922,749,771,734
  使用权资产325,343,566332,559,783302,944,364275,420,868
  无形资产6,390,259,9386,374,186,6176,533,974,9106,542,720,099
  开发支出280,589,356408,256,942387,810,227432,958,914
  商誉11,404,095,04311,464,532,53611,505,586,36711,220,257,801
  长期待摊费用96,582,67764,485,44958,110,24751,010,759
  递延所得税资产1,566,748,4981,468,191,6301,514,806,3091,548,377,390
  其他非流动资产544,771,387533,623,124611,174,324669,408,083
  非流动资产合计31,856,615,97831,682,892,65331,596,114,63931,055,113,972
  资产总计59,266,767,70759,265,123,96258,774,641,21058,364,865,856
流动负债:
  短期借款328,1063,021,3425,927,5855,709,356
  应付票据及应付账款3,242,266,0593,270,904,3423,478,285,2233,133,714,854
        应付账款3,242,266,0593,270,904,3423,478,285,2233,133,714,854
  预收款项148,300156,310467,0811,930,863
  合同负债3,000,601,0142,262,657,4842,050,619,7302,225,567,023
  应付职工薪酬2,529,632,2772,608,181,8982,522,765,8942,411,198,789
  应交税费384,842,410557,821,369365,212,560454,388,767
  其他应付款合计1,997,275,7231,716,411,6841,745,564,5832,027,446,403
  一年内到期的非流动负债123,650,572122,027,956116,523,386112,166,482
  其他流动负债320,861,201296,636,245319,546,334369,084,689
  流动负债合计11,599,605,66210,837,818,63010,604,912,37610,741,207,226
非流动负债:
  长期借款4,062,6314,085,5854,187,384339,851
  租赁负债221,242,213229,473,968206,448,548182,064,763
  长期应付职工薪酬2,375,582,1431,865,957,8511,858,306,4771,850,690,000
  预计负债448,364,079450,920,101472,247,055494,514,282
  递延收益181,755,913163,160,187157,099,832145,181,601
  递延所得税负债712,617,590773,502,291798,385,372806,199,158
  其他非流动负债712,217,423695,399,062651,634,024587,038,181
  非流动负债合计4,655,841,9924,182,499,0454,148,308,6924,066,027,836
  负债合计16,255,447,65415,020,317,67514,753,221,06814,807,235,062
所有者权益(或股东权益):
  实收资本(或股本)1,212,441,3941,212,441,3941,212,441,3941,212,441,394
  资本公积6,080,770,0966,101,637,0726,677,510,6136,734,581,703
  减:库存股210,569,447210,569,447210,569,447337,765,165
  其他综合收益260,268,632372,004,718451,954,914124,946,687
  盈余公积607,845,633607,845,633607,845,633607,845,633
  未分配利润30,142,574,16331,214,249,57230,301,463,89030,247,946,922
  归属于母公司股东权益合计38,093,330,47139,297,608,94239,040,646,99738,589,997,174
  少数股东权益4,917,989,5824,947,197,3454,980,773,1454,967,633,620
  股东权益合计43,011,320,05344,244,806,28744,021,420,14243,557,630,794
  负债和股东权益合计59,266,767,70759,265,123,96258,774,641,21058,364,865,856
公告日期2026-03-312025-10-302025-08-282025-04-29
审计意见(境内)标准无保留意见
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