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中国海洋石油
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沪深市场个股详情
迈普医学 (301033)
- 58.16
- -1.57-2.63%
午间休市 04/17 11:30 (北京)
39.00亿总市值38.26市盈率TTM
59.71最高价58.09最低价5646手成交量59.69今开59.73昨收3312.06万成交额1.00%换手率49.46市盈率(静)6704.96万总股本92.5052周最高5.13市净率32.84亿流通值52.4052周最低71.68涨停价5646.91万流通股92.50历史最高47.78跌停价2.71%振幅21.38历史最低0.60股息TTM58.66平均价3348.00手内盘1.03%股息率TTM100股每手2036.00手外盘
迈普医学 (301033) 资产负债表
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显示同比
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 货币资金 | 81.72%7,595.27万 | 61.29%5,166.68万 | -22.30%3,836.71万 | 115.37%5,745.42万 | 7.60%4,179.57万 | 120.03%3,203.35万 | 284.65%4,938.06万 | -40.66%2,667.66万 | 36.05%3,884.49万 | -61.44%1,455.88万 |
| 交易性金融资产 | 29.67%1.79亿 | 37.98%1.55亿 | -8.90%1.52亿 | -28.51%1.38亿 | -11.24%1.38亿 | -29.82%1.13亿 | 0.25%1.67亿 | 31.11%1.93亿 | -33.33%1.56亿 | -39.58%1.61亿 |
| 应收票据及应收账款 | 41.14%1,636.64万 | 9.43%1,520.5万 | 69.15%2,380.55万 | 33.67%2,416.31万 | 18.54%1,159.62万 | 191.57%1,389.52万 | 118.93%1,407.36万 | 73.54%1,807.72万 | 39.76%978.26万 | -64.70%476.56万 |
| -应收账款 | 41.14%1,636.64万 | 9.43%1,520.5万 | 69.15%2,380.55万 | 33.67%2,416.31万 | 18.54%1,159.62万 | 191.57%1,389.52万 | 118.93%1,407.36万 | 73.54%1,807.72万 | 39.76%978.26万 | -64.70%476.56万 |
| 其他应收款(含利息和股利) | -5.37%157.32万 | -15.02%134.4万 | 0.12%149.79万 | -7.78%119.41万 | -2.68%166.24万 | -50.60%158.17万 | -55.50%149.61万 | -2.39%129.49万 | -11.60%170.81万 | 75.75%320.15万 |
| -其他应收款 | ---- | -15.02%134.4万 | ---- | ---- | ---- | -50.60%158.17万 | ---- | -2.39%129.49万 | ---- | 75.75%320.15万 |
| 预付款项 | 142.82%716.23万 | 70.85%585.12万 | 35.10%510.23万 | -36.50%290.58万 | -25.04%294.96万 | 7.24%342.47万 | 6.85%377.67万 | -0.75%457.63万 | 30.10%393.47万 | -16.70%319.35万 |
| 存货 | 16.95%4,139.96万 | 12.59%3,796.67万 | 18.77%3,603.89万 | 30.85%3,427.94万 | 26.76%3,539.97万 | 28.70%3,372万 | 5.34%3,034.43万 | -10.92%2,619.81万 | 24.08%2,792.59万 | 9.90%2,620.03万 |
| 一年内到期的非流动资产 | ---- | -26.68%2,199.55万 | --4,399.07万 | --5,447.67万 | --5,404.19万 | --3,000万 | ---- | ---- | ---- | ---- |
| 其他流动资产 | 204.55%37.15万 | -54.72%11.8万 | 516.79%18.99万 | 18.83%8.34万 | 181.30%12.2万 | 2.04%26.05万 | -73.90%3.08万 | -84.83%7.01万 | -94.71%4.34万 | 47.49%25.53万 |
| 流动资产合计 | 12.70%3.22亿 | 27.25%2.9亿 | 13.18%3.01亿 | 15.83%3.12亿 | 20.09%2.86亿 | 7.00%2.28亿 | 20.06%2.66亿 | 13.21%2.7亿 | -20.00%2.38亿 | -38.64%2.13亿 |
| 非流动资产 | ||||||||||
| 其他权益工具投资 | 1.87%239.37万 | 8.70%246.35万 | 3.07%233.53万 | 0.39%227.47万 | 11.70%234.98万 | 7.73%226.63万 | 7.71%226.58万 | 7.71%226.58万 | 142.06%210.37万 | 142.06%210.37万 |
| 其他非流动金融资产 | 107.14%5,800万 | 107.14%5,800万 | 214.29%8,800万 | 107.14%5,800万 | 0.00%2,800万 | 0.00%2,800万 | 0.00%2,800万 | 0.00%2,800万 | --2,800万 | --2,800万 |
| 投资性房地产 | -2.52%1,111.65万 | -2.43%1,119.03万 | -2.42%1,126.16万 | -2.40%1,133.28万 | -2.39%1,140.4万 | -2.42%1,146.95万 | -2.41%1,154.07万 | -2.40%1,161.19万 | --1,168.31万 | --1,175.43万 |
| 固定资产 | ---- | -2.46%3.06亿 | ---- | ---- | ---- | 1.27%3.13亿 | ---- | 0.26%3.17亿 | ---- | 932.90%3.09亿 |
| 固定资产清理 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,196.58 |
| 在建工程 | ---- | --47.66万 | ---- | ---- | ---- | ---- | ---- | 225.63%5.31万 | ---- | -99.37%152.99万 |
| 无形资产 | 7.56%6,970.16万 | 7.88%7,175.49万 | 7.84%7,361.66万 | -9.93%6,305.49万 | -9.69%6,480.09万 | -9.50%6,651.63万 | -6.58%6,826.15万 | 36.43%7,000.66万 | 37.13%7,175.18万 | 37.63%7,349.69万 |
| 开发支出 | -20.01%2,318.92万 | -14.74%2,158.13万 | -14.32%2,107.3万 | 32.04%3,199.03万 | 27.55%2,899.13万 | 28.82%2,531.09万 | 69.15%2,459.49万 | -23.11%2,422.81万 | -24.07%2,272.93万 | -26.27%1,964.77万 |
| 长期待摊费用 | -48.36%112.34万 | -41.09%122.11万 | -16.15%187.94万 | -10.62%213.33万 | -7.62%217.53万 | -21.99%207.3万 | -18.72%224.15万 | -21.85%238.67万 | -27.80%235.47万 | -43.22%265.72万 |
| 递延所得税资产 | 93.03%1,384.81万 | 107.48%1,128.23万 | 121.66%895.77万 | 75.07%766.51万 | 74.58%717.42万 | 259.38%543.79万 | 171.93%404.13万 | 370.20%437.83万 | 237.04%410.95万 | -12.72%151.31万 |
| 使用权资产 | -89.27%12.5万 | -83.57%25万 | -75.92%45.21万 | -63.83%80.85万 | -55.06%116.49万 | -48.41%152.13万 | -43.19%187.77万 | -40.67%223.55万 | -38.80%259.21万 | -54.65%294.87万 |
| 其他非流动资产 | 1,997.57%4,029.27万 | 20.33%3,163.37万 | -94.57%300.22万 | -98.33%92.38万 | -96.52%192.09万 | -51.68%2,628.89万 | -1.36%5,525.64万 | -4.86%5,522.44万 | -4.40%5,517.15万 | 39.46%5,440.55万 |
| 非流动资产合计 | 13.91%5.22亿 | 6.90%5.16亿 | 0.56%5.15亿 | -5.88%4.87亿 | -11.53%4.59亿 | -4.97%4.82亿 | 1.02%5.12亿 | 2.09%5.17亿 | 10.25%5.18亿 | 25.08%5.07亿 |
| 资产总计 | 13.45%8.45亿 | 13.42%8.05亿 | 4.88%8.16亿 | 1.56%7.99亿 | -1.58%7.44亿 | -1.44%7.1亿 | 6.81%7.78亿 | 5.64%7.87亿 | -1.48%7.56亿 | -4.27%7.2亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付票据及应付账款 | -24.28%715.78万 | 29.15%1,315.51万 | -43.46%1,096.5万 | -76.23%758.97万 | -67.97%945.24万 | -61.84%1,018.61万 | -33.88%1,939.25万 | -2.44%3,193.02万 | -34.02%2,951万 | -12.24%2,669.15万 |
| -应付账款 | -24.28%715.78万 | 29.15%1,315.51万 | -43.46%1,096.5万 | -76.23%758.97万 | -67.97%945.24万 | -61.84%1,018.61万 | -33.88%1,939.25万 | -2.44%3,193.02万 | -34.02%2,951万 | -12.24%2,669.15万 |
| 合同负债 | 32.82%92.03万 | 32.87%211.04万 | 3.95%129.61万 | 59.41%69.92万 | -82.85%69.29万 | -74.06%158.83万 | -29.96%124.68万 | -51.47%43.86万 | 150.96%404.08万 | 107.00%612.34万 |
| 预收款项 | -60.23%241.84万 | -17.65%388.7万 | 158.09%390.04万 | 601.27%532.06万 | 589.11%608.06万 | 372.04%472.02万 | 100.14%151.13万 | 38.11%75.87万 | 52.35%88.24万 | 55.72%100万 |
| 应付职工薪酬 | 38.22%734.93万 | 46.12%683.88万 | 37.27%614.58万 | 21.25%1,544.31万 | 1.76%531.69万 | 0.91%468.01万 | -4.88%447.71万 | -6.77%1,273.66万 | 2.09%522.48万 | -5.43%463.81万 |
| 应交税费 | 30.08%1,350.6万 | 19.17%1,126.89万 | -6.39%1,194.55万 | -0.92%1,348.79万 | 1.83%1,038.31万 | 82.59%945.65万 | 138.06%1,276.04万 | 317.82%1,361.37万 | 151.10%1,019.68万 | -2.90%517.92万 |
| 其他应付款(含利息和股利) | 17.71%1,394.92万 | -6.59%235.21万 | 13.77%256.79万 | 32.09%383.84万 | 620.49%1,185.07万 | 56.95%251.81万 | 32.95%225.72万 | 37.99%290.58万 | 55.03%164.48万 | 14.91%160.44万 |
| -其他应付款 | ---- | -6.59%235.21万 | ---- | ---- | ---- | 56.95%251.81万 | ---- | 37.99%290.58万 | ---- | 14.91%160.44万 |
| 一年内到期的非流动负债 | -88.54%15.09万 | -81.41%30万 | -90.26%55.64万 | -82.17%101.44万 | -69.79%131.6万 | -62.61%161.39万 | 90.75%570.95万 | -80.04%568.94万 | 157.52%435.58万 | 75.26%431.63万 |
| 其他流动负债 | -11.01%2.57万 | 23.14%5.49万 | 3.78%4.15万 | 17.87%5.98万 | -1.41%2.89万 | -63.09%4.46万 | -58.27%4万 | -14.35%5.07万 | -78.13%2.93万 | -5.14%12.08万 |
| 流动负债合计 | 0.87%4,551.48万 | 15.06%4,005.11万 | -20.92%3,747.9万 | -30.31%4,747.63万 | -19.26%4,512.15万 | -29.93%3,480.77万 | 1.45%4,739.49万 | -16.69%6,812.37万 | -5.24%5,588.46万 | 2.98%4,967.35万 |
| 非流动负债 | ||||||||||
| 长期借款 | ---- | ---- | ---- | ---- | ---- | ---- | -7.69%4,643.02万 | -7.69%4,643.02万 | -51.79%4,900.96万 | -51.79%4,900.96万 |
| 递延所得税负债 | -13.34%26.15万 | 18.00%29.95万 | -19.18%25.33万 | 13.31%29.36万 | 56.78%30.17万 | 31.12%25.38万 | 62.56%31.34万 | -58.14%25.91万 | -80.87%19.25万 | --19.36万 |
| 长期递延收益 | 33.12%4,743.04万 | 31.07%4,843.53万 | 29.65%5,028.32万 | 46.80%5,179.57万 | 1.59%3,562.95万 | 104.06%3,695.29万 | 109.86%3,878.52万 | 419.04%3,528.34万 | 390.19%3,507.14万 | 162.46%1,810.85万 |
| 租赁负债 | ---- | ---- | ---- | ---- | -89.71%15.09万 | -84.33%30万 | -76.38%55.64万 | -64.46%101.44万 | -56.69%146.68万 | -64.39%191.39万 |
| 非流动负债合计 | 32.18%4,769.19万 | 29.94%4,873.48万 | -41.29%5,053.65万 | -37.23%5,208.93万 | -57.92%3,608.21万 | -45.82%3,750.67万 | 20.69%8,608.52万 | 37.01%8,298.71万 | -24.26%8,574.03万 | -39.24%6,922.56万 |
| 负债合计 | 14.78%9,320.67万 | 22.78%8,878.59万 | -34.06%8,801.55万 | -34.11%9,956.56万 | -42.66%8,120.35万 | -39.18%7,231.45万 | 13.07%1.33亿 | 6.16%1.51亿 | -17.75%1.42亿 | -26.68%1.19亿 |
| 所有者权益（或股东权益） | ||||||||||
| 实收资本(或股本) | 0.83%6,661.19万 | 0.69%6,651.94万 | 0.69%6,651.94万 | 0.69%6,651.94万 | 0.00%6,606.3万 | 0.00%6,606.3万 | 0.00%6,606.3万 | 0.00%6,606.3万 | 0.00%6,606.3万 | 0.00%6,606.3万 |
| 资本公积 | 5.57%4.79亿 | 5.38%4.73亿 | 5.31%4.68亿 | 5.04%4.64亿 | 4.08%4.54亿 | 2.87%4.49亿 | 1.89%4.44亿 | 1.26%4.42亿 | 0.00%4.36亿 | 0.00%4.36亿 |
| 盈余公积 | 64.78%2,132.27万 | 64.78%2,132.27万 | 64.78%2,132.27万 | 64.78%2,132.27万 | 34.18%1,294万 | 34.18%1,294万 | 34.18%1,294万 | 34.18%1,294万 | 41.34%964.35万 | 41.34%964.35万 |
| 未分配利润 | 38.30%1.94亿 | 38.03%1.66亿 | 41.41%1.82亿 | 38.76%1.58亿 | 37.97%1.41亿 | 36.00%1.2亿 | 32.32%1.29亿 | 27.18%1.14亿 | 17.78%1.02亿 | 13.82%8,832.64万 |
| 减:库存股 | 0.00%1,150.92万 | 0.00%1,150.92万 | 27.90%1,150.92万 | --1,150.92万 | --1,150.92万 | --1,150.92万 | --899.89万 | ---- | ---- | ---- |
| 其他综合收益 | 2.97%128.33万 | 14.12%134.2万 | 4.97%123.41万 | 0.64%118.31万 | 19.93%124.63万 | 13.17%117.6万 | 13.13%117.56万 | 13.13%117.56万 | --103.91万 | --103.91万 |
| 归属母公司所有者权益合计 | 13.28%7.51亿 | 12.36%7.16亿 | 12.94%7.28亿 | 10.03%7亿 | 7.88%6.63亿 | 6.03%6.37亿 | 5.60%6.45亿 | 5.52%6.36亿 | 3.23%6.15亿 | 2.49%6.01亿 |
| 所有者权益（或股东权益）合计 | 13.28%7.51亿 | 12.36%7.16亿 | 12.94%7.28亿 | 10.03%7亿 | 7.88%6.63亿 | 6.03%6.37亿 | 5.60%6.45亿 | 5.52%6.36亿 | 3.23%6.15亿 | 1.89%6.01亿 |
| 负债和所有者权益(或股东权益)总计 | 13.45%8.45亿 | 13.42%8.05亿 | 4.88%8.16亿 | 1.56%7.99亿 | -1.58%7.44亿 | -1.44%7.1亿 | 6.81%7.78亿 | 5.64%7.87亿 | -1.48%7.56亿 | -4.27%7.2亿 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
