迈瑞医疗(300760)

主要经济指标

类别\年份 营业收入
(元)
营业收入同比
(%)
营业利润
(元)
营业利润同比
(%)
利润总额
(元)
利润总额同比
(%)
净利润
(元)
净利润同比
(%)
2024-09-30 29485000000.0000 7.99 12095000000.0000 7.98 12051000000.0000 7.72 10703000000.0000 8.81
2024-12-31 36726000000.0000 5.14 13112000000.0000 0.32 13020000000.0000 0.07 11740000000.0000 1.40
2025-03-31 8237000000.0000 -12.12 3048000000.0000 -14.67 3054000000.0000 -14.17 2693000000.0000 -14.83
2023-12-31 34932000000.0000 15.04 13070000000.0000 18.92 13011000000.0000 18.78 11578000000.0000 20.47
2024-03-31 9373000000.0000 12.06 3572000000.0000 23.17 3558000000.0000 23.20 3162000000.0000 22.94
2024-06-30 20531000000.0000 11.12 8580000000.0000 17.05 8542000000.0000 16.85 7576000000.0000 17.58
2023-06-30 18476000000.0000 20.32 7330000000.0000 22.06 7310000000.0000 21.67 6443000000.0000 21.80
2023-03-31 8364000000.0000 20.47 2900000000.0000 20.73 2888000000.0000 20.03 2572000000.0000 22.07
2023-09-30 27304000000.0000 17.20 11201000000.0000 21.50 11187000000.0000 21.23 9836000000.0000 21.34
2022-09-30 23296000000.0000 20.13 9219000000.0000 21.38 9228000000.0000 21.69 8106000000.0000 21.62
2022-12-31 30366000000.0000 20.17 10991000000.0000 21.23 10954000000.0000 21.48 9611000000.0000 20.08
2022-06-30 15356000000.0000 20.18 6005000000.0000 22.00 6008000000.0000 22.21 5290000000.0000 21.72
2022-03-31 6943000000.0000 20.10 2402000000.0000 26.09 2406000000.0000 26.43 2107000000.0000 22.79
2021-12-31 25270000000.0000 20.18 9066000000.0000 21.61 9017000000.0000 21.23 8004000000.0000 20.18
2021-06-30 12778000000.0000 20.96 4922000000.0000 25.91 4916000000.0000 25.18 4346000000.0000 25.83
2021-03-31 5781000000.0000 21.94 1905000000.0000 29.50 1903000000.0000 28.49 1716000000.0000 30.59
2021-09-30 19392000000.0000 20.72 7595000000.0000 26.48 7583000000.0000 26.03 6665000000.0000 24.25
2020-09-30 16064000000.0000 29.77 6005000000.0000 42.70 6017000000.0000 42.68 5364000000.0000 46.00
2020-12-31 21026000000.0000 27.00 7455000000.0000 38.59 7438000000.0000 38.56 6660000000.0000 42.16
2020-06-30 10564000000.0000 28.74 3909000000.0000 43.08 3927000000.0000 43.64 3454000000.0000 45.74
2019-09-30 12379000000.0000 20.42 4208000000.0000 26.59 4217000000.0000 26.83 3674000000.0000 26.60
2020-03-31 4741000000.0000 21.38 1471000000.0000 26.37 1481000000.0000 27.34 1314000000.0000 30.62
2019-12-31 16556000000.0000 20.38 5379000000.0000 25.74 5368000000.0000 26.66 4685000000.0000 25.74
2019-03-31 3906000000.0000 20.70 1164000000.0000 21.76 1163000000.0000 21.91 1006000000.0000 24.35
2018-12-31 13753000000.0000 23.08 4278000000.0000 48.54 4238000000.0000 44.59 3726000000.0000 43.25
2019-06-30 8206000000.0000 20.53 2732000000.0000 25.15 2734000000.0000 25.76 2370000000.0000 26.33
2018-03-31 3236000000.0000 -- 956000000.0000 -- 954000000.0000 -- 809000000.0000 --
2018-09-30 10280000000.0000 23.19 3324000000.0000 47.14 3325000000.0000 45.64 2902000000.0000 44.74
2018-06-30 6808000000.0000 24.35 2183000000.0000 55.26 2174000000.0000 53.86 1876000000.0000 54.53
2017-09-30 8345000000.0000 -- 2259000000.0000 -- 2283000000.0000 -- 2005000000.0000 --
2017-12-31 11174000000.0000 23.72 2880000000.0000 85.93 2931000000.0000 58.26 2601000000.0000 61.35
2016-12-31 9032000000.0000 12.72 1549000000.0000 61.19 1852000000.0000 69.91 1612000000.0000 71.31
2017-06-30 5475000000.0000 -- 1406000000.0000 -- 1413000000.0000 -- 1214000000.0000 --
2015-12-31 8013000000.0000 2.26 961000000.0000 -20.45 1090000000.0000 -25.14 941000000.0000 -32.54
2014-12-31 7836000000.0000 -- 1208000000.0000 -- 1456000000.0000 -- 1395000000.0000 --
2025-06-30 16743000000.0000 -18.45 5922000000.0000 -30.98 5917000000.0000 -30.73 5233000000.0000 -30.93
2025-09-30 -- -100.00 -- -100.00 -- -100.00 -- -100.00

盈利能力分析

类别\年份 销售毛利率
(%)
营业利润率
(%)
总资产利润率
(%)
净资产收益率 存货周转率 应收账款周转率
(次)
总资产周转率
(次)
2024-09 38.22 40.87 20.92 28.6800 2.3400 11.40 0.51
2024-12 32.92 35.45 22.99 32.5800 3.1000 11.27 0.65
2025-03 33.75 37.08 5.23 7.0600 0.6200 9.84 0.14
2023-12 34.83 37.25 27.14 33.6400 2.9500 11.73 0.73
2024-03 34.03 37.96 7.00 9.1200 0.8000 10.80 0.18
2024-06 38.55 41.61 14.09 20.6900 1.6300 11.32 0.34
2023-06 37.30 39.56 15.38 18.6500 1.5000 11.61 0.39
2023-03 32.29 34.53 5.95 7.7200 0.6300 12.53 0.17
2023-09 38.73 40.97 22.38 28.3400 2.3000 11.59 0.55
2022-09 37.77 39.61 22.15 28.4000 2.1600 13.21 0.56
2022-12 34.35 36.07 23.43 33.3800 2.8700 14.07 0.65
2022-06 37.49 39.12 15.55 18.6700 1.4700 12.82 0.40
2022-03 32.94 34.65 6.28 7.6100 0.6500 14.35 0.18
2021-12 33.55 35.68 23.66 31.9200 2.4900 16.30 0.66
2021-06 36.76 38.47 14.50 17.4300 1.2700 15.43 0.38
2021-03 31.21 32.92 5.43 7.1000 0.5500 14.53 0.16
2021-09 37.03 39.10 21.29 26.4900 1.9500 15.34 0.54
2020-09 35.18 37.46 19.54 26.5300 1.8400 13.21 0.52
2020-12 33.22 35.38 22.33 32.2900 2.5400 13.52 0.63
2020-06 34.40 37.17 13.25 17.5300 1.2100 11.73 0.36
2019-09 31.80 34.07 17.23 22.3300 2.2300 9.87 0.51
2020-03 27.99 31.24 5.34 6.8200 0.6600 11.09 0.17
2019-12 30.17 32.42 20.94 27.9100 2.9000 10.22 0.65
2019-03 27.47 29.77 5.25 6.4300 0.7700 9.74 0.18
2018-12 28.24 30.82 19.60 42.1600 2.8200 9.18 0.64
2019-06 30.82 33.32 11.93 14.6900 1.6000 9.78 0.36
2018-03 25.93 29.48 6.58 12.0000 0.6300 9.27 0.22
2018-09 29.43 32.34 20.34 38.3300 1.9800 8.76 0.63
2018-06 28.91 31.93 14.40 25.8000 -- -- 0.45
2017-09 24.83 27.36 -- -- -- -- --
2017-12 23.72 26.23 20.30 47.0000 2.8400 9.13 0.77
2016-12 15.99 20.50 14.27 28.0000 3.1400 8.06 0.70
2017-06 100.00 25.81 -- -- -- -- --
2015-12 9.07 13.60 8.82 10.0000 3.1500 6.20 0.65
2014-12 12.51 18.58 9.99 15.0000 3.1200 5.72 0.54
2025-06 32.97 35.34 10.07 13.2600 1.2700 9.75 0.28
2025-09 -- -- -- -- -- -- --

偿债能力分析

类别\年份 资产负债率
(%)
股东权益比率
(%)
流动比率 速动比率
2024-09 27.06 72.94 2.3400 1.8600
2024-12 28.04 71.95 2.4600 1.9300
2025-03 25.37 74.63 2.5400 1.9900
2023-12 30.44 69.56 2.6600 2.2100
2024-03 28.33 71.67 2.6900 2.2700
2024-06 28.00 72.00 2.3500 1.9400
2023-06 29.53 70.47 2.6500 2.1900
2023-03 28.60 71.40 2.7800 2.3000
2023-09 26.35 73.65 2.7900 2.3200
2022-09 27.46 72.54 2.4900 1.9800
2022-12 31.55 68.45 2.6000 2.2100
2022-06 29.58 70.42 2.0300 1.5800
2022-03 26.83 73.17 2.4600 1.9700
2021-12 29.22 70.78 2.4700 2.0000
2021-06 27.54 72.46 2.7700 2.2900
2021-03 28.62 71.39 2.6600 2.1600
2021-09 27.53 72.47 2.4100 1.9400
2020-09 28.34 71.66 3.3100 2.7600
2020-12 30.07 69.93 2.6300 2.1500
2020-06 31.79 68.21 2.8300 2.3300
2019-09 27.99 72.01 3.5600 3.0800
2020-03 28.10 71.90 3.2000 2.7100
2019-12 27.37 72.63 3.7100 3.2200
2019-03 26.98 73.02 3.6500 3.1900
2018-12 29.82 70.18 3.3100 2.9000
2019-06 28.78 71.22 3.3800 2.9400
2018-03 48.75 51.25 1.5600 1.2300
2018-09 47.40 52.60 1.6900 1.3400
2018-06 49.89 50.11 1.5600 1.5600
2017-09 -- -- -- --
2017-12 53.91 46.09 1.3800 1.1000
2016-12 64.54 35.46 1.3100 1.0000
2017-06 -- -- -- --
2015-12 47.12 52.88 1.3900 0.6600
2014-12 33.74 66.26 2.8400 1.0300
2025-06 25.10 74.90 2.5600 1.9800
2025-09 -- -- -- --

成本费用分析

类别\年份 营业成本
(元)
销售费用
(元)
管理费用
(元)
财务费用
(元)
2024-09 18217000000.0000 3665000000.0000 1119000000.0000 -182000000.0000
2024-12 24634000000.0000 5283000000.0000 1600000000.0000 97399200.0000
2025-03 5457000000.0000 1178000000.0000 342000000.0000 -162000000.0000
2023-12 22765000000.0000 5703000000.0000 1524000000.0000 -217000000.0000
2024-03 6183000000.0000 1485000000.0000 473000000.0000 -124000000.0000
2024-06 12616000000.0000 2935000000.0000 823000000.0000 -12100900.0000
2023-06 11585000000.0000 2835000000.0000 796000000.0000 -335000000.0000
2023-03 5663000000.0000 1374000000.0000 457000000.0000 -5876300.0000
2023-09 16729000000.0000 3454000000.0000 1116000000.0000 -605000000.0000
2022-09 14496000000.0000 3330000000.0000 931000000.0000 -482000000.0000
2022-12 19935000000.0000 4802000000.0000 1320000000.0000 -241000000.0000
2022-06 9599000000.0000 2152000000.0000 619000000.0000 -138000000.0000
2022-03 4656000000.0000 1073000000.0000 358000000.0000 -7680900.0000
2021-12 16793000000.0000 3999000000.0000 1106000000.0000 -85973400.0000
2021-06 8081000000.0000 1875000000.0000 590000000.0000 26969500.0000
2021-03 3977000000.0000 952000000.0000 325000000.0000 32009900.0000
2021-09 12211000000.0000 2844000000.0000 844000000.0000 -85983000.0000
2020-09 10413000000.0000 2828000000.0000 696000000.0000 -82171600.0000
2020-12 14041000000.0000 3612000000.0000 897000000.0000 205000000.0000
2020-06 6930000000.0000 1915000000.0000 474000000.0000 -707900.0000
2019-09 8442000000.0000 2609000000.0000 589000000.0000 -351000000.0000
2020-03 3414000000.0000 950000000.0000 272000000.0000 -47639000.0000
2019-12 11561000000.0000 3606000000.0000 765000000.0000 -6734200.0000
2019-03 2833000000.0000 801000000.0000 160000000.0000 124000000.0000
2018-12 9869000000.0000 3202000000.0000 715000000.0000 -91792900.0000
2019-06 5677000000.0000 1706000000.0000 412000000.0000 45272000.0000
2018-03 2397000000.0000 676000000.0000 186000000.0000 172000000.0000
2018-09 7255000000.0000 2342000000.0000 534000000.0000 -181000000.0000
2018-06 4840000000.0000 1521000000.0000 355000000.0000 -3739300.0000
2017-09 6273000000.0000 1958000000.0000 498000000.0000 206000000.0000
2017-12 8523000000.0000 2727000000.0000 647000000.0000 267000000.0000
2016-12 7588000000.0000 2401000000.0000 1783000000.0000 20443600.0000
2017-06 -- -- -- --
2015-12 7286000000.0000 2176000000.0000 1757000000.0000 -49130600.0000
2014-12 6856000000.0000 2085000000.0000 1686000000.0000 97367300.0000
2025-06 11222000000.0000 2424000000.0000 682000000.0000 -133000000.0000
2025-09 -- -- 1047000000.0000 --