| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 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 | 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 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 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 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,476,000,000.00 | 1,932,000,000.00 | 1,237,000,000.00 | 4,860,000,000.00 | 4,656,000,000.00 | 2,721,000,000.00 | 2,407,000,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,728,000,000.00 | 3,886,000,000.00 | 1,958,000,000.00 | 7,479,000,000.00 | 5,494,000,000.00 | 3,725,000,000.00 | 1,852,000,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,000,000.00 | 1,606,000,000.00 | 101,000,000.00 | 2,337,000,000.00 | 645,000,000.00 | 524,000,000.00 | 91,000,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | - | 会员可见 | -566,000,000.00 | -184,000,000.00 | -19,000,000.00 | -441,000,000.00 | -429,000,000.00 | -418,000,000.00 | -408,000,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -332,000,000.00 | -311,000,000.00 | -40,000,000.00 | -1,108,000,000.00 | -845,000,000.00 | -537,000,000.00 | -230,000,000.00 |
| 经营业务调整其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,098,000,000.00 | 2,914,000,000.00 | 1,565,000,000.00 | 4,668,000,000.00 | 3,893,000,000.00 | 2,497,000,000.00 | 735,000,000.00 |
| 存货的减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -337,000,000.00 | -450,000,000.00 | 16,000,000.00 | 1,792,000,000.00 | 1,038,000,000.00 | 2,063,000,000.00 | 1,597,000,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,145,000,000.00 | -1,715,000,000.00 | -778,000,000.00 | -4,028,000,000.00 | -3,085,000,000.00 | -2,049,000,000.00 | -980,000,000.00 |
| 应收账款及票据减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,072,000,000.00 | 2,105,000,000.00 | 233,000,000.00 | 3,322,000,000.00 | 5,428,000,000.00 | 6,043,000,000.00 | 3,612,000,000.00 |
| 应付账款及票据增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,211,000,000.00 | -1,942,000,000.00 | -1,739,000,000.00 | -4,823,000,000.00 | -7,680,000,000.00 | -8,444,000,000.00 | -6,301,000,000.00 |
| 应计费用及其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,000,000.00 | -31,000,000.00 | 33,000,000.00 | 1,000,000.00 | -46,000,000.00 | 23,000,000.00 | 25,000,000.00 |
| 应收利息减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,000,000.00 | 170,000,000.00 | 100,000,000.00 | 459,000,000.00 | 254,000,000.00 | 153,000,000.00 | 64,000,000.00 |
| 应付利息增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -994,000,000.00 | -754,000,000.00 | -388,000,000.00 | -919,000,000.00 | -747,000,000.00 | -508,000,000.00 | -281,000,000.00 |
| 经营业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -264,000,000.00 | -751,000,000.00 | -375,000,000.00 | 1,520,000,000.00 | 2,368,000,000.00 | 1,632,000,000.00 | 799,000,000.00 |
| 经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,472,000,000.00 | 6,475,000,000.00 | 1,904,000,000.00 | 15,119,000,000.00 | 10,944,000,000.00 | 7,425,000,000.00 | 2,982,000,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 处置固定资产收到的现金(元) | 会员可见 | - | - | - | 219,000,000.00 | - | 210,000,000.00 | 122,000,000.00 | - | - | 30,000,000.00 |
| 购买无形资产及其他资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -334,000,000.00 | -232,000,000.00 | -111,000,000.00 | -444,000,000.00 | -160,000,000.00 | -93,000,000.00 | -55,000,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,000,000.00 | 45,000,000.00 | -160,000,000.00 | 1,806,000,000.00 | 1,137,000,000.00 | 609,000,000.00 | 681,000,000.00 |
| 收购附属公司(元) | - | - | - | 会员可见 | -1,844,000,000.00 | -1,842,000,000.00 | -1,469,000,000.00 | -1,277,000,000.00 | -233,000,000.00 | -248,000,000.00 | -524,000,000.00 |
| 出售附属公司(元) | - | - | - | 会员可见 | 991,000,000.00 | - | - | 395,000,000.00 | - | - | 380,000,000.00 |
| 投资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,391,000,000.00 | -3,676,000,000.00 | -1,984,000,000.00 | -9,967,000,000.00 | -7,581,000,000.00 | -5,300,000,000.00 | -2,291,000,000.00 |
| 投资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,320,000,000.00 | -5,705,000,000.00 | -3,514,000,000.00 | -9,365,000,000.00 | -6,837,000,000.00 | -5,032,000,000.00 | -1,779,000,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 回购股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,136,000,000.00 | -566,000,000.00 | -398,000,000.00 | -1,803,000,000.00 | -1,013,000,000.00 | -406,000,000.00 | - |
| 赎回债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,618,000,000.00 | -2,588,000,000.00 | -1,335,000,000.00 | -3,161,000,000.00 | -2,883,000,000.00 | -509,000,000.00 | -152,000,000.00 |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,319,000,000.00 | -1,524,000,000.00 | -782,000,000.00 | -3,082,000,000.00 | -2,328,000,000.00 | -1,529,000,000.00 | -765,000,000.00 |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,548,000,000.00 | 4,032,000,000.00 | 2,451,000,000.00 | 3,476,000,000.00 | 2,314,000,000.00 | 1,937,000,000.00 | 13,000,000.00 |
| 现金及权益增加(减少)(元) | - | - | - | 会员可见 | - | - | - | -16,000,000.00 | - | - | - |
| 其他筹资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | - | - | - | - |
| 筹资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -435,000,000.00 | -168,000,000.00 | 240,000,000.00 | -1,082,000,000.00 | -830,000,000.00 | -635,000,000.00 | -302,000,000.00 |
| 融资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,946,000,000.00 | -800,000,000.00 | 190,000,000.00 | -5,668,000,000.00 | -4,740,000,000.00 | -1,142,000,000.00 | -1,206,000,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,000,000.00 | 45,000,000.00 | 16,000,000.00 | -62,000,000.00 | 25,000,000.00 | -15,000,000.00 | -32,000,000.00 |
| 现金及现金等价物期初余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,205,000,000.00 | 10,205,000,000.00 | 10,205,000,000.00 | 10,181,000,000.00 | 10,181,000,000.00 | 10,181,000,000.00 | 10,181,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -838,000,000.00 | 15,000,000.00 | -1,404,000,000.00 | 24,000,000.00 | -608,000,000.00 | 1,236,000,000.00 | -35,000,000.00 |
| 现金及现金等价物期末余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,367,000,000.00 | 10,220,000,000.00 | 8,801,000,000.00 | 10,205,000,000.00 | 9,573,000,000.00 | 11,417,000,000.00 | 10,146,000,000.00 |
| 公告日期 | 2025-10-24 | 2025-07-25 | 2025-04-24 | 2025-04-04 | 2024-10-31 | 2024-07-31 | 2024-04-24 | 2024-04-05 | 2023-11-03 | 2023-08-02 | 2023-05-03 |
| 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 | 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 |