| 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 | 2023-07-01 | 2023-07-01 | 2022-07-01 | 2022-07-01 | 2022-07-01 | 2022-07-01 |
| 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 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 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 |
| 上市前/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) | 122,205,000,000.00 | 78,969,000,000.00 | 78,179,000,000.00 | 8,479,000,000.00 | 461,000,000.00 | 5,233,000,000.00 |
| 折旧及摊销(元) | 2,867,000,000.00 | 931,000,000.00 | 2,688,000,000.00 | - | - | 310,000,000.00 |
| 减值及拨备(元) | -1,035,000,000.00 | -2,619,000,000.00 | 18,213,000,000.00 | - | - | 996,000,000.00 |
| 资产处置损益(元) | 1,949,000,000.00 | 1,319,000,000.00 | 674,000,000.00 | - | - | 75,000,000.00 |
| 投资损益(元) | 67,759,000,000.00 | -3,464,000,000.00 | -7,903,000,000.00 | - | - | -10,394,000,000.00 |
| 重估盈余(元) | -144,637,000,000.00 | -101,888,000,000.00 | 44,804,000,000.00 | - | - | 8,000,000.00 |
| 经营业务调整其他项目(元) | 7,103,000,000.00 | 42,254,000,000.00 | -88,959,000,000.00 | - | -832,000,000.00 | 7,073,000,000.00 |
| 存货的减少(增加)(元) | -3,321,000,000.00 | -9,909,000,000.00 | -2,420,000,000.00 | - | - | -6,044,000,000.00 |
| 预付款项及其他应收款减少(增加)(元) | - | -7,700,000,000.00 | 11,429,000,000.00 | - | - | 3,913,000,000.00 |
| 预收款项及其他应付款增加(减少)(元) | 3,833,000,000.00 | 27,778,000,000.00 | -34,293,000,000.00 | - | - | 3,866,000,000.00 |
| 应收账款及票据减少(增加)(元) | -899,000,000.00 | - | - | - | - | - |
| 应付税项(元) | - | -1,384,000,000.00 | -5,783,000,000.00 | -1,997,000,000.00 | - | -1,160,000,000.00 |
| 经营业务其他项目(元) | -7,057,000,000.00 | 11,390,000,000.00 | 19,345,000,000.00 | - | - | 4,224,000,000.00 |
| 经营活动产生的现金流量净额(元) | 48,767,000,000.00 | 35,677,000,000.00 | 35,974,000,000.00 | 6,482,000,000.00 | -371,000,000.00 | 8,100,000,000.00 |
| 投资活动产生的现金流量： | ||||||
| 购买固定资产支付的现金(元) | -30,209,000,000.00 | -16,079,000,000.00 | -18,199,000,000.00 | -10,291,000,000.00 | -7,160,000,000.00 | -4,352,000,000.00 |
| 处置固定资产收到的现金(元) | 26,915,000,000.00 | 12,601,000,000.00 | 17,843,000,000.00 | 9,201,000,000.00 | 7,767,000,000.00 | 3,156,000,000.00 |
| 购买无形资产及其他资产支付的现金(元) | -572,000,000.00 | -319,000,000.00 | -369,000,000.00 | -198,000,000.00 | -82,000,000.00 | -30,000,000.00 |
| 贷款偿还(元) | 523,000,000.00 | - | 544,000,000.00 | 360,000,000.00 | 364,000,000.00 | - |
| 投资支付现金(元) | 87,000,000.00 | -232,000,000.00 | - | -1,690,000,000.00 | - | - |
| 收购附属公司(元) | -144,011,000,000.00 | -36,449,000,000.00 | -61,400,000,000.00 | -25,105,000,000.00 | -14,684,000,000.00 | -10,222,000,000.00 |
| 出售附属公司(元) | 13,015,000,000.00 | 8,472,000,000.00 | - | - | - | - |
| 投资业务其他项目(元) | 188,539,000,000.00 | 35,065,000,000.00 | 76,497,000,000.00 | 44,154,000,000.00 | 19,296,000,000.00 | 13,060,000,000.00 |
| 投资活动产生的现金流量净额(元) | 54,287,000,000.00 | 3,059,000,000.00 | 14,916,000,000.00 | 16,431,000,000.00 | 5,501,000,000.00 | 1,612,000,000.00 |
| 融资活动产生的现金流量： | ||||||
| 回购股份(元) | -2,519,000,000.00 | -746,000,000.00 | -6,880,000,000.00 | -5,434,000,000.00 | -2,005,000,000.00 | -1,556,000,000.00 |
| 股息支付(元) | -93,559,000,000.00 | -275,000,000.00 | -43,860,000,000.00 | -11,602,000,000.00 | -9,551,000,000.00 | - |
| 行使股票期权所得(元) | 2,644,000,000.00 | 85,000,000.00 | 518,000,000.00 | 403,000,000.00 | 23,000,000.00 | 18,000,000.00 |
| 贷款收益(元) | 21,878,000,000.00 | -14,547,000,000.00 | -5,851,000,000.00 | -15,491,000,000.00 | -11,852,000,000.00 | -16,637,000,000.00 |
| 现金及权益增加(减少)(元) | 231,000,000.00 | 21,000,000.00 | - | - | - | - |
| 筹资业务其他项目(元) | -41,170,000,000.00 | -9,511,000,000.00 | -34,670,000,000.00 | -21,738,000,000.00 | -9,662,000,000.00 | -5,007,000,000.00 |
| 融资活动产生的现金流量净额(元) | -112,495,000,000.00 | -24,973,000,000.00 | -90,743,000,000.00 | -53,862,000,000.00 | -33,047,000,000.00 | -23,182,000,000.00 |
| 期间变动其他项目(元) | 30,767,000,000.00 | 1,334,000,000.00 | 3,528,000,000.00 | 756,000,000.00 | -560,000,000.00 | -443,000,000.00 |
| 现金及现金等价物期初余额(元) | 80,468,000,000.00 | 52,494,000,000.00 | 75,261,000,000.00 | 60,802,000,000.00 | 49,947,000,000.00 | 42,583,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | -9,441,000,000.00 | 13,763,000,000.00 | -39,853,000,000.00 | -30,949,000,000.00 | -27,917,000,000.00 | -13,470,000,000.00 |
| 现金及现金等价物期末余额(元) | 101,794,000,000.00 | 67,591,000,000.00 | 38,936,000,000.00 | 30,609,000,000.00 | 21,470,000,000.00 | 28,670,000,000.00 |
| 公告日期 | 2024-02-23 | 2023-11-24 | 2023-10-20 | 2023-05-24 | 2023-02-24 | 2022-12-02 |
| 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 |