| 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 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 经营活动产生的现金流量： | |||||||
| 净利润(元) | 8,225,000,000.00 | 5,932,000,000.00 | 2,129,000,000.00 | 8,130,000,000.00 | 6,070,000,000.00 | 3,904,000,000.00 | 1,787,000,000.00 |
| 折旧及摊销(元) | 213,000,000.00 | 139,000,000.00 | 65,000,000.00 | 272,000,000.00 | 194,000,000.00 | 114,000,000.00 | 52,000,000.00 |
| 减值及拨备(元) | 354,000,000.00 | 354,000,000.00 | - | - | - | - | - |
| 递延所得税(元) | 459,000,000.00 | 444,000,000.00 | -138,000,000.00 | -230,000,000.00 | -575,000,000.00 | -406,000,000.00 | -142,000,000.00 |
| 资产处置损益(元) | -2,700,000,000.00 | -2,700,000,000.00 | - | - | - | - | - |
| 重估盈余(元) | - | 140,000,000.00 | - | - | - | - | - |
| 权益性投资损益(元) | -530,000,000.00 | -414,000,000.00 | -295,000,000.00 | -243,000,000.00 | -105,000,000.00 | -47,000,000.00 | 80,000,000.00 |
| 经营业务调整其他项目(元) | 219,000,000.00 | 227,000,000.00 | 33,000,000.00 | 1,274,000,000.00 | 1,336,000,000.00 | 163,000,000.00 | - |
| 存货的减少(增加)(元) | 114,000,000.00 | 41,000,000.00 | -26,000,000.00 | -15,000,000.00 | 26,000,000.00 | 9,000,000.00 | -72,000,000.00 |
| 应收账款及票据减少(增加)(元) | -14,000,000.00 | -1,000,000.00 | -6,000,000.00 | 6,000,000.00 | 19,000,000.00 | -58,000,000.00 | -34,000,000.00 |
| 应付账款及票据增加(减少)(元) | -68,000,000.00 | -16,000,000.00 | -61,000,000.00 | 38,000,000.00 | -47,000,000.00 | -82,000,000.00 | -115,000,000.00 |
| 应付税项(元) | 396,000,000.00 | 177,000,000.00 | 671,000,000.00 | 6,000,000.00 | -210,000,000.00 | -191,000,000.00 | 409,000,000.00 |
| 应计费用及其他负债(元) | -1,364,000,000.00 | -1,594,000,000.00 | 480,000,000.00 | -82,000,000.00 | -747,000,000.00 | -1,176,000,000.00 | 526,000,000.00 |
| 经营业务其他项目(元) | 109,000,000.00 | 73,000,000.00 | 25,000,000.00 | 131,000,000.00 | 99,000,000.00 | 878,000,000.00 | 493,000,000.00 |
| 经营活动产生的现金流量净额(元) | 5,413,000,000.00 | 2,802,000,000.00 | 2,877,000,000.00 | 9,287,000,000.00 | 6,060,000,000.00 | 3,108,000,000.00 | 2,984,000,000.00 |
| 投资活动产生的现金流量： | |||||||
| 购买固定资产支付的现金(元) | -95,000,000.00 | -64,000,000.00 | -35,000,000.00 | -196,000,000.00 | -143,000,000.00 | -103,000,000.00 | -55,000,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | 1,700,000,000.00 | 1,700,000,000.00 | - | - |
| 收购附属公司(元) | - | - | - | -2,751,000,000.00 | -2,751,000,000.00 | -2,750,000,000.00 | - |
| 投资业务其他项目(元) | 2,333,000,000.00 | 2,343,000,000.00 | 2,351,000,000.00 | -36,000,000.00 | -23,000,000.00 | -5,000,000.00 | -1,000,000.00 |
| 投资活动产生的现金流量净额(元) | 2,238,000,000.00 | 2,279,000,000.00 | 2,316,000,000.00 | -1,283,000,000.00 | -1,217,000,000.00 | -2,858,000,000.00 | -56,000,000.00 |
| 融资活动产生的现金流量： | |||||||
| 回购股份(元) | -3,090,000,000.00 | -2,410,000,000.00 | -2,400,000,000.00 | -1,000,000,000.00 | -732,000,000.00 | -472,000,000.00 | - |
| 股息支付(元) | -5,108,000,000.00 | -3,420,000,000.00 | -1,733,000,000.00 | -6,779,000,000.00 | -5,040,000,000.00 | -3,365,000,000.00 | -1,683,000,000.00 |
| 贷款收益(元) | -1,121,000,000.00 | -1,121,000,000.00 | -1,121,000,000.00 | -568,000,000.00 | -1,566,000,000.00 | 434,000,000.00 | -1,348,000,000.00 |
| 其他筹资活动产生的现金流量净额(元) | -125,000,000.00 | -15,000,000.00 | -14,000,000.00 | -27,000,000.00 | -15,000,000.00 | -15,000,000.00 | -14,000,000.00 |
| 融资活动产生的现金流量净额(元) | -9,444,000,000.00 | -6,966,000,000.00 | -5,268,000,000.00 | -8,374,000,000.00 | -7,353,000,000.00 | -3,418,000,000.00 | -3,045,000,000.00 |
| 现金及现金等价物期初余额(元) | 3,721,000,000.00 | 3,721,000,000.00 | 3,721,000,000.00 | 4,091,000,000.00 | 4,091,000,000.00 | 4,091,000,000.00 | 4,091,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | -1,793,000,000.00 | -1,885,000,000.00 | -75,000,000.00 | -370,000,000.00 | -2,510,000,000.00 | -3,168,000,000.00 | -117,000,000.00 |
| 现金及现金等价物期末余额(元) | 1,928,000,000.00 | 1,836,000,000.00 | 3,646,000,000.00 | 3,721,000,000.00 | 1,581,000,000.00 | 923,000,000.00 | 3,974,000,000.00 |
| 利息支付(元) | - | - | - | 1,116,000,000.00 | - | - | - |
| 所得税支付(元) | - | - | - | 1,890,000,000.00 | - | - | - |
| 补充资料其他项目(元) | 3,856,000,000.00 | 3,672,000,000.00 | - | 7,442,000,000.00 | 3,162,000,000.00 | 1,846,000,000.00 | 7,948,000,000.00 |
| 公告日期 | 2024-10-31 | 2024-07-31 | 2024-04-25 | 2024-02-27 | 2023-10-26 | 2023-08-01 | 2023-04-27 |
| 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 |