| 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 | |
|---|---|---|---|---|---|---|---|
| 起始日期 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 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 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 |
| 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 |
| 经营活动产生的现金流量： | |||||||
| 净利润(元) | 24,648,731,000.00 | 10,689,979,000.00 | 1,514,545,000.00 | 25,798,179,000.00 | 50,447,417,000.00 | 11,177,572,000.00 | 6,593,531,000.00 |
| 折旧及摊销(元) | 32,277,634,000.00 | 15,738,719,000.00 | 5,955,852,000.00 | 19,451,280,000.00 | 30,594,999,000.00 | 7,271,895,000.00 | 2,818,112,000.00 |
| 基于股票的补偿费(元) | 1,597,014,000.00 | - | 287,023,000.00 | 343,869,000.00 | 539,560,000.00 | - | 51,938,000.00 |
| 减值及拨备(元) | - | - | - | 13,195,185,000.00 | -2,716,537,000.00 | - | - |
| 资产处置损益(元) | -55,897,000.00 | -111,722,000.00 | -1,701,000.00 | -19,895,000.00 | -15,948,000.00 | - | - |
| 投资损益(元) | -71,524,513,000.00 | 13,681,303,000.00 | 7,919,517,000.00 | -37,712,370,000.00 | -34,875,409,000.00 | - | 2,988,295,000.00 |
| 重估盈余(元) | -17,359,214,000.00 | - | -3,953,638,000.00 | - | - | - | - |
| 汇兑损益(元) | -57,628,777,000.00 | -23,842,691,000.00 | -8,780,214,000.00 | -27,321,040,000.00 | -38,999,659,000.00 | 3,084,007,000.00 | -2,761,549,000.00 |
| 经营业务调整其他项目(元) | 136,802,474,000.00 | 9,230,264,000.00 | 9,087,890,000.00 | 53,151,384,000.00 | 71,599,517,000.00 | -1,353,800,000.00 | 1,325,237,000.00 |
| 存货的减少(增加)(元) | - | - | - | 3,390,807,000.00 | - | - | 1,093,671,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 21,825,905,000.00 | 12,799,101,000.00 | - | 10,039,168,000.00 | 11,495,603,000.00 | - | -3,011,498,000.00 |
| 预收款项及其他应付款增加(减少)(元) | -8,638,388,000.00 | -8,299,443,000.00 | -5,719,921,000.00 | - | -11,059,618,000.00 | - | -1,219,503,000.00 |
| 应收账款及票据减少(增加)(元) | - | - | 1,100,989,000.00 | - | - | -2,426,214,000.00 | - |
| 应付账款及票据增加(减少)(元) | - | - | - | -3,684,398,000.00 | - | - | - |
| 应付税项(元) | -18,358,564,000.00 | -8,618,599,000.00 | -1,394,568,000.00 | -8,043,080,000.00 | -9,148,452,000.00 | -2,356,349,000.00 | -386,955,000.00 |
| 应收利息减少(增加)(元) | 14,746,671,000.00 | 5,941,369,000.00 | 1,686,631,000.00 | 5,789,844,000.00 | 8,132,687,000.00 | - | 655,347,000.00 |
| 应付利息增加(减少)(元) | -640,461,000.00 | - | - | - | - | - | - |
| 经营业务其他项目(元) | 2,087,414,000.00 | -841,675,000.00 | -2,097,644,000.00 | 1,259,255,000.00 | 7,823,804,000.00 | 1,533,347,000.00 | - |
| 经营活动产生的现金流量净额(元) | 59,780,029,000.00 | 26,366,605,000.00 | 5,604,761,000.00 | 55,638,188,000.00 | 83,817,964,000.00 | 16,930,458,000.00 | 8,146,626,000.00 |
| 投资活动产生的现金流量： | |||||||
| 购买固定资产支付的现金(元) | -4,997,593,000.00 | -3,109,715,000.00 | -1,345,632,000.00 | - | -1,831,456,000.00 | -397,226,000.00 | -194,171,000.00 |
| 处置固定资产收到的现金(元) | - | - | - | 47,111,000.00 | - | - | - |
| 购买无形资产及其他资产支付的现金(元) | -625,318,000.00 | - | - | - | -59,176,216,000.00 | - | - |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | -16,322,493,000.00 | - |
| 收购附属公司(元) | -21,825,191,000.00 | -16,182,211,000.00 | -7,332,859,000.00 | -17,851,944,000.00 | -8,459,000.00 | - | - |
| 投资业务其他项目(元) | 168,198,000.00 | 7,123,992,000.00 | 2,294,349,000.00 | -13,455,010,000.00 | 297,660,000.00 | 72,161,000.00 | -5,768,166,000.00 |
| 投资活动产生的现金流量净额(元) | -27,279,904,000.00 | -12,173,934,000.00 | -6,384,142,000.00 | -31,259,843,000.00 | -60,718,471,000.00 | -16,647,558,000.00 | -5,962,337,000.00 |
| 融资活动产生的现金流量： | |||||||
| 股息支付(元) | -1,485,342,000.00 | -1,101,710,000.00 | -846,852,000.00 | -3,587,388,000.00 | -347,077,000.00 | -119,415,000.00 | - |
| 贷款收益(元) | -17,864,406,000.00 | -14,550,663,000.00 | 4,211,504,000.00 | -6,349,973,000.00 | -12,286,069,000.00 | - | -1,134,317,000.00 |
| 发行费用相关(元) | - | -5,894,375,000.00 | -2,270,792,000.00 | -285,267,000.00 | - | - | -1,008,605,000.00 |
| 其他筹资活动产生的现金流量净额(元) | -10,418,440,000.00 | - | - | -6,084,130,000.00 | -9,469,039,000.00 | - | - |
| 筹资业务其他项目(元) | - | - | - | - | - | 23,643,000.00 | - |
| 融资活动产生的现金流量净额(元) | -29,768,188,000.00 | -21,546,748,000.00 | 1,093,860,000.00 | -16,306,758,000.00 | -22,102,185,000.00 | -95,772,000.00 | -2,142,922,000.00 |
| 汇率变动影响(元) | - | 2,657,826,000.00 | - | - | - | - | - |
| 期间变动其他项目(元) | -1,154,693,000.00 | -4,738,671,000.00 | -626,789,000.00 | 623,397,000.00 | -263,640,000.00 | -72,904,000.00 | -53,590,000.00 |
| 现金及现金等价物期初余额(元) | 18,778,800,000.00 | 13,928,637,000.00 | 11,252,660,000.00 | 548,787,000.00 | 1,114,866,000.00 | 383,578,000.00 | 327,001,000.00 |
| 现金及现金等价物增加(减少)额(元) | 2,731,937,000.00 | -4,696,251,000.00 | 314,479,000.00 | 8,071,587,000.00 | 997,308,000.00 | 187,128,000.00 | 41,367,000.00 |
| 现金及现金等价物期末余额(元) | 20,356,044,000.00 | 4,493,715,000.00 | 10,940,350,000.00 | 9,243,771,000.00 | 1,848,534,000.00 | 497,802,000.00 | 314,778,000.00 |
| 公告日期 | 2023-12-05 | 2023-08-14 | 2023-05-16 | 2023-04-26 | 2023-12-05 | 2022-08-08 | 2022-05-13 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||
| 核数师 |