| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |
| 上市前/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) | 1,018,000,000.00 | 6,452,000,000.00 | 2,084,000,000.00 | 5,554,000,000.00 | 2,438,000,000.00 |
| 折旧及摊销(元) | 1,063,000,000.00 | 3,601,000,000.00 | 1,420,000,000.00 | 3,338,000,000.00 | - |
| 减值及拨备(元) | 870,000,000.00 | 1,725,000,000.00 | 906,000,000.00 | 1,108,000,000.00 | 2,610,000,000.00 |
| 递延所得税(元) | -37,000,000.00 | 163,000,000.00 | 231,000,000.00 | -894,000,000.00 | 230,000,000.00 |
| 资产处置损益(元) | - | - | - | - | 14,000,000.00 |
| 权益性投资损益(元) | -51,000,000.00 | 23,000,000.00 | 5,000,000.00 | -1,000,000.00 | -94,000,000.00 |
| 经营业务调整其他项目(元) | - | - | - | - | -80,000,000.00 |
| 存款及限制性现金减少(增加)(元) | 18,429,000,000.00 | -2,998,000,000.00 | -28,759,000,000.00 | 19,293,000,000.00 | 3,304,000,000.00 |
| 待摊费用及其他资产(元) | - | - | - | - | -21,428,000,000.00 |
| 应计费用及其他负债(元) | - | - | - | - | 26,819,000,000.00 |
| 经营业务其他项目(元) | -46,368,000,000.00 | -3,360,000,000.00 | 7,635,000,000.00 | -30,511,000,000.00 | -17,393,000,000.00 |
| 经营活动产生的现金流量净额(元) | -25,075,000,000.00 | 5,606,000,000.00 | -16,477,000,000.00 | -2,113,000,000.00 | -3,581,000,000.00 |
| 投资活动产生的现金流量： | |||||
| 购买固定资产支付的现金(元) | -240,000,000.00 | -422,000,000.00 | -178,000,000.00 | -337,000,000.00 | -183,000,000.00 |
| 处置固定资产收到的现金(元) | 14,000,000.00 | 33,000,000.00 | 6,000,000.00 | 22,000,000.00 | 14,000,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | 7,858,000,000.00 |
| 投资支付现金(元) | -3,042,000,000.00 | -4,859,000,000.00 | -2,364,000,000.00 | -16,867,000,000.00 | - |
| 收购附属公司(元) | - | - | - | - | 34,000,000.00 |
| 出售附属公司(元) | - | -361,000,000.00 | - | 439,000,000.00 | - |
| 投资业务其他项目(元) | -44,000,000.00 | 3,034,000,000.00 | 6,039,000,000.00 | -433,000,000.00 | -23,280,000,000.00 |
| 投资活动产生的现金流量净额(元) | -3,311,000,000.00 | -2,576,000,000.00 | 3,505,000,000.00 | -17,175,000,000.00 | -15,559,000,000.00 |
| 融资活动产生的现金流量： | |||||
| 偿还借款(元) | - | - | - | - | -52,000,000.00 |
| 回购股份(元) | -1,060,000,000.00 | -857,000,000.00 | -407,000,000.00 | -695,000,000.00 | -695,000,000.00 |
| 发行债券(元) | - | - | - | - | 2,681,000,000.00 |
| 股息支付(元) | -1,141,000,000.00 | -710,000,000.00 | -702,000,000.00 | -502,000,000.00 | -488,000,000.00 |
| 贷款收益(元) | 6,000,000.00 | 1,432,000,000.00 | 1,400,000,000.00 | 2,716,000,000.00 | - |
| 现金及权益增加(减少)(元) | -22,000,000.00 | -5,000,000.00 | -6,000,000.00 | 5,000,000.00 | 4,000,000.00 |
| 筹资业务其他项目(元) | 584,000,000.00 | -2,713,000,000.00 | -2,139,000,000.00 | -910,000,000.00 | -1,806,000,000.00 |
| 融资活动产生的现金流量净额(元) | -1,631,000,000.00 | -2,852,000,000.00 | -1,855,000,000.00 | 614,000,000.00 | -357,000,000.00 |
| 汇率变动影响(元) | 882,000,000.00 | -2,036,000,000.00 | -772,000,000.00 | 4,354,000,000.00 | 2,234,000,000.00 |
| 现金及现金等价物期初余额(元) | 163,768,000,000.00 | 165,626,000,000.00 | 165,626,000,000.00 | 179,946,000,000.00 | 179,946,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | -29,135,000,000.00 | -1,857,000,000.00 | -15,599,000,000.00 | -14,320,000,000.00 | -17,263,000,000.00 |
| 现金及现金等价物期末余额(元) | 134,633,000,000.00 | 163,768,000,000.00 | 150,026,000,000.00 | 165,626,000,000.00 | 162,683,000,000.00 |
| 利息支付(元) | 41,566,000,000.00 | 68,340,000,000.00 | 30,689,000,000.00 | 32,103,000,000.00 | 3,173,000,000.00 |
| 所得税支付(元) | 773,000,000.00 | 955,000,000.00 | 412,000,000.00 | 1,288,000,000.00 | 515,000,000.00 |
| 收到利息(元) | - | - | - | - | 8,759,000,000.00 |
| 补充资料其他项目(元) | 269,321,000,000.00 | 327,642,000,000.00 | 300,113,000,000.00 | 331,338,000,000.00 | - |
| 非现金活动(元) | - | - | - | - | 50,000,000.00 |
| 公告日期 | 2024-07-24 | 2024-03-14 | 2023-07-26 | 2023-03-20 | 2022-07-27 |
| 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 |