迈瑞医疗 (300760.SZ) - Financial Report
Report generated on: 2025-12-18
| 代码 |
简称 |
上市日期 |
PE |
PB |
股息率(%) |
| 300760.SZ |
迈瑞医疗 |
2018-10-16 |
20.55 |
6.37 |
2.34% |
主要指标
| 指标 |
2025Q3 |
2024A |
2023A |
2022A |
2021A |
2020A |
2019A |
2018A |
2017A |
2016A |
2015A |
2014A |
2007A |
2006A |
2005A |
2003A |
2001A |
| ROE |
19.26% |
32.54% |
35.01% |
30.04% |
29.69% |
28.60% |
25.17% |
24.54% |
39.11% |
35.41% |
14.28% |
14.58% |
- |
- |
- |
- |
- |
| ROA |
12.77% |
20.60% |
24.16% |
20.55% |
21.00% |
19.99% |
18.26% |
17.20% |
17.93% |
12.34% |
7.36% |
9.32% |
- |
- |
- |
- |
- |
| ROCE/ROIC |
- |
34.83% |
37.40% |
32.92% |
33.18% |
31.86% |
27.35% |
27.23% |
38.35% |
17.67% |
10.74% |
10.32% |
- |
- |
- |
- |
- |
| 毛利率 |
61.95% |
63.11% |
66.16% |
64.15% |
65.01% |
64.97% |
65.24% |
66.57% |
67.03% |
64.62% |
62.22% |
63.43% |
- |
- |
- |
- |
- |
| 净利润率 |
29.30% |
31.77% |
33.16% |
31.64% |
31.66% |
31.66% |
28.27% |
27.04% |
23.17% |
17.72% |
11.35% |
17.35% |
- |
- |
- |
- |
- |
| 收入(亿) |
258.34 |
367.26 |
349.32 |
303.66 |
252.70 |
210.26 |
165.56 |
137.53 |
111.74 |
90.32 |
80.13 |
78.36 |
12.88 |
6.87 |
4.64 |
2.70 |
1.00 |
| 收入增速 |
-12.38% |
5.14% |
15.04% |
20.17% |
20.18% |
27.00% |
20.38% |
23.09% |
23.72% |
12.71% |
2.26% |
- |
87.61% |
47.89% |
- |
- |
- |
| 净利润(亿) |
75.70 |
116.68 |
115.82 |
96.07 |
80.02 |
66.58 |
46.81 |
37.19 |
25.89 |
16.00 |
9.10 |
13.60 |
- |
- |
- |
- |
- |
| 净利润增速 |
-28.83% |
0.74% |
20.56% |
20.07% |
20.19% |
42.24% |
25.85% |
43.65% |
61.78% |
75.90% |
-33.08% |
- |
- |
- |
- |
- |
- |
| 经营净现金流(亿) |
72.73 |
124.32 |
110.62 |
121.41 |
89.99 |
88.70 |
47.22 |
40.35 |
33.00 |
30.40 |
20.24 |
17.41 |
- |
- |
- |
- |
- |
| 资本开支(亿) |
15.27 |
19.59 |
26.89 |
19.16 |
14.02 |
11.83 |
7.77 |
6.78 |
4.67 |
4.14 |
5.95 |
5.88 |
- |
- |
- |
- |
- |
| 自由现金流(亿) |
57.46 |
104.73 |
83.73 |
102.26 |
75.96 |
76.87 |
39.45 |
33.56 |
28.34 |
26.26 |
14.28 |
11.53 |
- |
- |
- |
- |
- |
| 分红(亿) |
- |
96.03 |
70.32 |
54.56 |
42.44 |
30.39 |
18.24 |
12.16 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 回购(亿) |
- |
- |
- |
85.70 |
50.74 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 总资产(亿) |
592.65 |
566.44 |
479.40 |
467.45 |
381.03 |
333.06 |
256.34 |
216.27 |
144.38 |
129.74 |
123.63 |
145.81 |
- |
- |
- |
- |
- |
| 净资产(亿) |
392.98 |
358.56 |
330.85 |
319.81 |
269.53 |
232.78 |
185.93 |
151.58 |
66.20 |
45.20 |
63.73 |
93.24 |
- |
- |
- |
- |
- |
| 商誉(亿) |
114.65 |
110.93 |
50.62 |
44.03 |
42.18 |
12.25 |
13.01 |
13.76 |
13.21 |
13.89 |
13.14 |
13.09 |
- |
- |
- |
- |
- |
费用指标
| 指标 |
2025Q3 |
2024A |
2023A |
2022A |
2021A |
2020A |
2019A |
2018A |
2017A |
2016A |
2015A |
2014A |
2007A |
2006A |
2005A |
2003A |
2001A |
| 销售费用率 |
14.46% |
14.38% |
16.33% |
15.81% |
15.83% |
17.18% |
21.78% |
23.28% |
24.40% |
26.58% |
27.15% |
26.61% |
- |
- |
- |
- |
- |
| 管理费用率 |
4.05% |
4.36% |
4.36% |
4.35% |
4.38% |
4.27% |
4.62% |
5.20% |
14.90% |
19.74% |
21.93% |
21.51% |
- |
- |
- |
- |
- |
| SG&A比例 |
18.51% |
18.74% |
20.69% |
20.16% |
20.20% |
21.45% |
26.40% |
28.48% |
39.31% |
46.33% |
49.09% |
48.13% |
- |
- |
- |
- |
- |
| 研发费用率 |
9.43% |
9.98% |
9.83% |
9.62% |
9.99% |
8.89% |
8.85% |
9.21% |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 其他费用率 |
4.71% |
2.62% |
2.49% |
2.73% |
3.15% |
2.97% |
1.72% |
1.83% |
4.55% |
0.58% |
1.78% |
-2.05% |
- |
- |
- |
- |
- |
| 折旧费用占比 |
- |
1.70% |
1.47% |
1.42% |
1.44% |
1.42% |
1.54% |
1.62% |
1.92% |
2.24% |
2.41% |
- |
- |
- |
- |
- |
- |
| 所得税率 |
12.22% |
9.83% |
11.01% |
12.26% |
11.23% |
10.47% |
12.73% |
12.09% |
11.26% |
12.93% |
13.68% |
4.21% |
- |
- |
- |
- |
- |
资产占比
| 指标 |
2025Q3 |
2024A |
2023A |
2022A |
2021A |
2020A |
2019A |
2018A |
2017A |
2016A |
2015A |
2014A |
2007A |
2006A |
2005A |
2003A |
2001A |
| 现金占比 |
28.91% |
29.38% |
39.19% |
49.60% |
40.31% |
47.63% |
55.68% |
53.38% |
36.50% |
34.43% |
16.34% |
12.24% |
- |
- |
- |
- |
- |
| 库存占比 |
8.74% |
8.40% |
8.30% |
8.61% |
9.36% |
10.63% |
8.83% |
7.86% |
10.86% |
7.95% |
8.10% |
6.31% |
- |
- |
- |
- |
- |
| 应收款占比 |
6.47% |
5.68% |
6.87% |
5.69% |
4.35% |
4.33% |
6.51% |
7.27% |
9.85% |
7.91% |
9.81% |
9.40% |
- |
- |
- |
- |
- |
| 预付款占比 |
0.54% |
0.53% |
0.56% |
0.62% |
0.62% |
0.62% |
0.54% |
0.57% |
0.74% |
0.71% |
0.69% |
0.42% |
- |
- |
- |
- |
- |
| 固定资产占比 |
12.73% |
12.51% |
11.45% |
9.12% |
9.90% |
9.61% |
10.47% |
11.89% |
17.29% |
16.80% |
15.17% |
12.39% |
- |
- |
- |
- |
- |
| 长期投资占比 |
0.30% |
0.35% |
0.14% |
0.13% |
0.07% |
0.08% |
0.02% |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 商誉占比 |
19.34% |
19.58% |
10.56% |
9.42% |
11.07% |
3.68% |
5.08% |
6.36% |
9.15% |
10.71% |
10.63% |
8.98% |
- |
- |
- |
- |
- |
| 其他资产占比 |
22.97% |
23.57% |
22.93% |
16.82% |
24.31% |
23.43% |
12.88% |
12.68% |
15.61% |
21.50% |
39.25% |
50.25% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
| 应付款占比 |
5.52% |
4.93% |
5.61% |
4.90% |
5.99% |
4.50% |
4.84% |
4.32% |
6.72% |
4.93% |
4.75% |
3.93% |
- |
- |
- |
- |
- |
| 预收款占比 |
3.82% |
3.82% |
4.12% |
8.86% |
6.32% |
9.89% |
3.85% |
4.64% |
7.90% |
6.73% |
2.89% |
1.32% |
- |
- |
- |
- |
- |
| 短期借款占比 |
0.21% |
0.21% |
0.23% |
0.21% |
0.22% |
0.00% |
0.00% |
0.00% |
12.77% |
14.37% |
12.75% |
2.49% |
- |
- |
- |
- |
- |
| 长期借款占比 |
0.01% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
12.93% |
2.52% |
8.25% |
- |
- |
- |
- |
- |
| 运营资产占比 |
6.41% |
5.85% |
6.00% |
1.15% |
2.03% |
1.19% |
7.18% |
6.74% |
6.83% |
4.91% |
10.96% |
10.89% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
| 有息负债率 |
0.22% |
0.21% |
0.24% |
0.21% |
0.22% |
0.00% |
0.00% |
0.00% |
12.77% |
27.31% |
15.27% |
10.74% |
- |
- |
- |
- |
- |
周转能力
| 指标 |
2025Q3 |
2024A |
2023A |
2022A |
2021A |
2020A |
2019A |
2018A |
2017A |
2016A |
2015A |
2014A |
2007A |
2006A |
2005A |
2003A |
2001A |
| 存货周转天数 |
192 |
128 |
122 |
134 |
147 |
175 |
143 |
134 |
155 |
117 |
120 |
117 |
- |
- |
- |
- |
- |
| 应收款周转天数 |
54 |
31 |
34 |
31 |
23 |
25 |
36 |
41 |
46 |
41 |
55 |
63 |
- |
- |
- |
- |
- |
| 应付款周转天数 |
121 |
75 |
83 |
76 |
94 |
74 |
78 |
74 |
96 |
73 |
70 |
72 |
- |
- |
- |
- |
- |
| 固定资产周转率 |
3.43 |
5.18 |
6.36 |
7.13 |
6.70 |
6.57 |
6.17 |
5.35 |
4.48 |
4.14 |
4.27 |
4.34 |
- |
- |
- |
- |
- |
| 总资产周转率 |
0.44 |
0.65 |
0.73 |
0.65 |
0.66 |
0.63 |
0.65 |
0.64 |
0.77 |
0.70 |
0.65 |
0.54 |
- |
- |
- |
- |
- |
人均效率
| 指标 |
2025Q3 |
2024A |
2023A |
2022A |
2021A |
2020A |
2019A |
2018A |
2017A |
2016A |
2015A |
2014A |
2007A |
2006A |
2005A |
2003A |
2001A |
| 员工人数 |
- |
21,667 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 人均创收(万) |
- |
169.50 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 人均创利(万) |
- |
53.85 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 人均薪酬(万) |
- |
37.47 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
市场表现
| 指标 |
2025Q3 |
2024A |
2023A |
2022A |
2021A |
2020A |
2019A |
2018A |
2017A |
2016A |
2015A |
2014A |
2007A |
2006A |
2005A |
2003A |
2001A |
| 股价 |
197.77 |
255.00 |
290.60 |
315.97 |
380.80 |
426.00 |
181.90 |
109.22 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 市值(亿) |
2,398 |
3,092 |
3,523 |
3,831 |
4,629 |
5,179 |
2,211 |
1,328 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| PE |
20.55 |
26.69 |
36.67 |
47.88 |
69.53 |
110.64 |
59.46 |
51.28 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| PB |
6.37 |
8.81 |
11.15 |
12.68 |
17.94 |
23.49 |
12.56 |
9.27 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 股东户数 |
108,835 |
82,745 |
60,947 |
65,619 |
65,757 |
69,782 |
41,672 |
49,869 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
