| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-01-26 | 2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-01-27 | 2022-10-28 | 2022-07-29 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0426 | 0426 | 0426 | 0428 | 0428 | 0428 | 0428 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 1,623,000,000.00 | 1,311,000,000.00 | 1,339,000,000.00 | 1,543,000,000.00 | 4,521,000,000.00 | 4,828,000,000.00 | 2,140,000,000.00 |
| 应收账款及票据(元) | 5,968,000,000.00 | 5,934,000,000.00 | 5,806,000,000.00 | 5,998,000,000.00 | 5,887,000,000.00 | 5,626,000,000.00 | 5,308,000,000.00 |
| 存货(元) | 5,726,000,000.00 | 5,754,000,000.00 | 5,668,000,000.00 | 5,293,000,000.00 | 5,375,000,000.00 | 5,055,000,000.00 | 4,809,000,000.00 |
| 短期投资(元) | 6,698,000,000.00 | 6,423,000,000.00 | 6,537,000,000.00 | 6,416,000,000.00 | 6,616,000,000.00 | 6,602,000,000.00 | 6,733,000,000.00 |
| 流动资产其他项目(元) | 2,499,000,000.00 | 2,658,000,000.00 | 2,518,000,000.00 | 2,425,000,000.00 | 2,965,000,000.00 | 3,287,000,000.00 | 3,145,000,000.00 |
| 流动资产合计(元) | 22,513,000,000.00 | 22,081,000,000.00 | 21,869,000,000.00 | 21,675,000,000.00 | 25,364,000,000.00 | 25,398,000,000.00 | 22,135,000,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 5,838,000,000.00 | 5,735,000,000.00 | 5,665,000,000.00 | 5,569,000,000.00 | 13,926,000,000.00 | 13,497,000,000.00 | 13,323,000,000.00 |
| 无形资产(元) | 13,690,000,000.00 | 14,060,000,000.00 | 14,434,000,000.00 | 14,844,000,000.00 | 15,265,000,000.00 | 15,655,000,000.00 | 15,775,000,000.00 |
| 商誉(元) | 41,160,000,000.00 | 40,821,000,000.00 | 41,436,000,000.00 | 41,425,000,000.00 | 41,565,000,000.00 | 40,417,000,000.00 | 40,324,000,000.00 |
| 非流动资产其他项目(元) | 7,635,000,000.00 | 7,390,000,000.00 | 7,373,000,000.00 | 7,436,000,000.00 | -1,986,000,000.00 | -1,725,000,000.00 | -1,644,000,000.00 |
| 非流动资产合计(元) | 68,323,000,000.00 | 68,006,000,000.00 | 68,908,000,000.00 | 69,274,000,000.00 | 68,770,000,000.00 | 67,844,000,000.00 | 67,778,000,000.00 |
| 总资产(元) | 90,836,000,000.00 | 90,087,000,000.00 | 90,776,000,000.00 | 90,948,000,000.00 | 94,134,000,000.00 | 93,241,000,000.00 | 89,914,000,000.00 |
| 流动负债： | |||||||
| 短期债务及长期负债本期部分(元) | 1,029,000,000.00 | 1,339,000,000.00 | 519,000,000.00 | 20,000,000.00 | 5,918,000,000.00 | 5,864,000,000.00 | 5,729,000,000.00 |
| 应付账款及票据(元) | 1,992,000,000.00 | 2,174,000,000.00 | 2,239,000,000.00 | 2,662,000,000.00 | 2,209,000,000.00 | 2,198,000,000.00 | 2,180,000,000.00 |
| 应付税项流动(元) | 1,109,000,000.00 | 1,088,000,000.00 | 1,013,000,000.00 | 840,000,000.00 | 657,000,000.00 | 651,000,000.00 | 549,000,000.00 |
| 应付薪酬和福利(元) | 2,174,000,000.00 | 1,758,000,000.00 | 1,695,000,000.00 | 1,949,000,000.00 | 2,007,000,000.00 | 1,721,000,000.00 | 1,773,000,000.00 |
| 其他应付款及应计费用(元) | 3,488,000,000.00 | 3,299,000,000.00 | 3,581,000,000.00 | 3,581,000,000.00 | 3,630,000,000.00 | 4,031,000,000.00 | 3,816,000,000.00 |
| 流动负债合计(元) | 9,793,000,000.00 | 9,659,000,000.00 | 9,047,000,000.00 | 9,051,000,000.00 | 14,422,000,000.00 | 14,465,000,000.00 | 14,049,000,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 24,153,000,000.00 | 23,741,000,000.00 | 24,463,000,000.00 | 24,344,000,000.00 | 22,210,000,000.00 | 20,753,000,000.00 | 17,481,000,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | - | 2,102,000,000.00 |
| 其他长期应付款(元) | 1,821,000,000.00 | 1,777,000,000.00 | 2,407,000,000.00 | 2,360,000,000.00 | 2,305,000,000.00 | 2,614,000,000.00 | - |
| 递延所得税负债非流动(元) | 615,000,000.00 | 686,000,000.00 | 687,000,000.00 | 708,000,000.00 | 747,000,000.00 | 871,000,000.00 | 899,000,000.00 |
| 非流动负债其他项目(元) | 1,410,000,000.00 | 1,556,000,000.00 | 1,715,000,000.00 | 1,727,000,000.00 | 1,730,000,000.00 | 1,435,000,000.00 | 1,440,000,000.00 |
| 非流动负债合计(元) | 29,048,000,000.00 | 28,780,000,000.00 | 30,364,000,000.00 | 30,232,000,000.00 | 28,095,000,000.00 | 26,721,000,000.00 | 23,024,000,000.00 |
| 总负债(元) | 38,840,000,000.00 | 38,440,000,000.00 | 39,410,000,000.00 | 39,283,000,000.00 | 42,516,000,000.00 | 41,184,000,000.00 | 37,071,000,000.00 |
| 股东权益： | |||||||
| 股本溢价(元) | 24,589,000,000.00 | 24,580,000,000.00 | 24,587,000,000.00 | 24,590,000,000.00 | 24,513,000,000.00 | 24,442,000,000.00 | 24,335,000,000.00 |
| 留存收益(元) | 30,661,000,000.00 | 30,256,000,000.00 | 30,265,000,000.00 | 30,392,000,000.00 | 30,117,000,000.00 | 29,799,000,000.00 | 30,276,000,000.00 |
| 累计其他全面收益(元) | -3,459,000,000.00 | -3,377,000,000.00 | -3,674,000,000.00 | -3,499,000,000.00 | -3,189,000,000.00 | -2,361,000,000.00 | -1,939,000,000.00 |
| 归属于母公司股东权益(元) | 51,792,000,000.00 | 51,460,000,000.00 | 51,178,000,000.00 | 51,483,000,000.00 | 51,441,000,000.00 | 51,880,000,000.00 | 52,672,000,000.00 |
| 少数股东权益(元) | 204,000,000.00 | 187,000,000.00 | 188,000,000.00 | 182,000,000.00 | 177,000,000.00 | 177,000,000.00 | 170,000,000.00 |
| 股东权益合计(元) | 51,996,000,000.00 | 51,647,000,000.00 | 51,366,000,000.00 | 51,665,000,000.00 | 51,618,000,000.00 | 52,057,000,000.00 | 52,843,000,000.00 |
| 负债及股东权益合计(元) | 90,836,000,000.00 | 90,087,000,000.00 | 90,776,000,000.00 | 90,948,000,000.00 | 94,134,000,000.00 | 93,241,000,000.00 | 89,914,000,000.00 |
| 公告日期 | 2024-02-27 | 2023-11-30 | 2023-08-31 | 2023-06-22 | 2023-03-01 | 2022-12-01 | 2022-09-01 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||
| 核数师 |