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 | -- |
