| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 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 | 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 |
| 原始币种 | 丹麦克朗 | 丹麦克朗 | 丹麦克朗 | 丹麦克朗 | 丹麦克朗 | 丹麦克朗 | 丹麦克朗 | 丹麦克朗 | 丹麦克朗 | 丹麦克朗 |
| 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 |
| 经营活动产生的现金流量： | ||||||||||
| 净利润(元) | 45,457,000,000.00 | 25,407,000,000.00 | 83,683,000,000.00 | 61,720,000,000.00 | 39,242,000,000.00 | 19,814,000,000.00 | 55,525,000,000.00 | 41,933,000,000.00 | 27,528,000,000.00 | 14,210,000,000.00 |
| 折旧及摊销(元) | 11,759,000,000.00 | 2,914,000,000.00 | 9,413,000,000.00 | 6,421,000,000.00 | 3,896,000,000.00 | 1,719,000,000.00 | 7,362,000,000.00 | 5,327,000,000.00 | 3,286,000,000.00 | 1,650,000,000.00 |
| 递延所得税(元) | - | - | - | - | - | - | - | 10,813,000,000.00 | - | - |
| 经营业务调整其他项目(元) | 23,090,000,000.00 | 6,629,000,000.00 | 53,373,000,000.00 | 48,256,000,000.00 | 40,684,000,000.00 | 25,153,000,000.00 | 30,511,000,000.00 | 28,707,000,000.00 | 7,186,000,000.00 | 11,097,000,000.00 |
| 应付税项(元) | -16,068,000,000.00 | -12,124,000,000.00 | -25,897,000,000.00 | -14,826,000,000.00 | -11,347,000,000.00 | -6,679,000,000.00 | -14,515,000,000.00 | -9,928,000,000.00 | -8,229,000,000.00 | -5,260,000,000.00 |
| 应收利息减少(增加)(元) | 547,000,000.00 | 480,000,000.00 | 1,072,000,000.00 | 699,000,000.00 | 409,000,000.00 | 188,000,000.00 | 276,000,000.00 | 148,000,000.00 | 109,000,000.00 | 48,000,000.00 |
| 应付利息增加(减少)(元) | -217,000,000.00 | -140,000,000.00 | -491,000,000.00 | -351,000,000.00 | -262,000,000.00 | -165,000,000.00 | -272,000,000.00 | -186,000,000.00 | -120,000,000.00 | -52,000,000.00 |
| 经营业务其他项目(元) | 249,000,000.00 | -8,852,000,000.00 | -12,245,000,000.00 | -2,562,000,000.00 | -14,231,000,000.00 | -10,216,000,000.00 | - | -5,028,000,000.00 | 17,787,000,000.00 | 1,893,000,000.00 |
| 经营活动产生的现金流量净额(元) | 64,817,000,000.00 | 14,314,000,000.00 | 108,908,000,000.00 | 99,357,000,000.00 | 58,391,000,000.00 | 29,814,000,000.00 | 78,887,000,000.00 | 71,786,000,000.00 | 47,547,000,000.00 | 23,586,000,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | -18,944,000,000.00 | -8,474,000,000.00 | -25,806,000,000.00 | -16,399,000,000.00 | -10,571,000,000.00 | -4,693,000,000.00 | -12,146,000,000.00 | -7,185,000,000.00 | -3,955,000,000.00 | -1,520,000,000.00 |
| 购买无形资产及其他资产支付的现金(元) | -3,303,000,000.00 | -535,000,000.00 | -13,090,000,000.00 | -6,061,000,000.00 | -1,265,000,000.00 | -108,000,000.00 | -2,607,000,000.00 | -1,395,000,000.00 | -5,311,000,000.00 | -260,000,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | 3,159,000,000.00 | - |
| 投资支付现金(元) | -10,993,000,000.00 | -1,145,000,000.00 | -13,018,000,000.00 | -12,082,000,000.00 | -7,259,000,000.00 | -2,354,000,000.00 | -9,566,000,000.00 | -6,610,000,000.00 | - | -1,845,000,000.00 |
| 收购附属公司(元) | -668,000,000.00 | - | - | - | - | - | -7,075,000,000.00 | - | - | - |
| 投资业务其他项目(元) | 17,133,000,000.00 | 14,110,000,000.00 | 8,022,000,000.00 | 5,367,000,000.00 | 3,163,000,000.00 | 508,000,000.00 | 6,476,000,000.00 | 4,122,000,000.00 | - | 1,718,000,000.00 |
| 投资活动产生的现金流量净额(元) | -16,775,000,000.00 | 3,956,000,000.00 | -43,892,000,000.00 | -29,175,000,000.00 | -15,932,000,000.00 | -6,647,000,000.00 | -24,918,000,000.00 | -11,068,000,000.00 | -6,107,000,000.00 | -1,907,000,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 新增借款(元) | - | - | - | - | - | - | - | -2,279,000,000.00 | 30,000,000.00 | - |
| 偿还借款(元) | - | - | - | - | - | - | - | - | -13,099,000,000.00 | - |
| 回购股份(元) | -10,285,000,000.00 | -2,836,000,000.00 | -29,924,000,000.00 | -20,163,000,000.00 | -14,022,000,000.00 | -5,199,000,000.00 | -24,086,000,000.00 | -16,547,000,000.00 | -11,927,000,000.00 | -4,477,000,000.00 |
| 发行债券(元) | - | - | - | - | - | - | - | - | 11,120,000,000.00 | - |
| 股息支付(元) | -28,557,000,000.00 | -28,557,000,000.00 | -31,767,000,000.00 | -31,767,000,000.00 | -18,337,000,000.00 | -18,337,000,000.00 | -25,303,000,000.00 | -25,303,000,000.00 | -15,690,000,000.00 | -15,690,000,000.00 |
| 贷款收益(元) | 29,143,000,000.00 | -317,000,000.00 | -1,467,000,000.00 | -1,112,000,000.00 | -851,000,000.00 | -478,000,000.00 | -2,408,000,000.00 | - | - | -1,705,000,000.00 |
| 筹资业务其他项目(元) | - | 5,328,000,000.00 | - | - | - | 3,393,000,000.00 | - | - | - | 2,737,000,000.00 |
| 融资活动产生的现金流量净额(元) | -9,699,000,000.00 | -26,382,000,000.00 | -63,158,000,000.00 | -53,042,000,000.00 | -33,210,000,000.00 | -20,621,000,000.00 | -51,797,000,000.00 | -44,129,000,000.00 | -29,566,000,000.00 | -19,135,000,000.00 |
| 汇率变动影响(元) | - | - | - | - | - | - | - | - | 163,000,000.00 | - |
| 期间变动其他项目(元) | 86,000,000.00 | 44,000,000.00 | -119,000,000.00 | 90,000,000.00 | -328,000,000.00 | -263,000,000.00 | -238,000,000.00 | 606,000,000.00 | - | -55,000,000.00 |
| 现金及现金等价物期初余额(元) | 14,392,000,000.00 | 14,392,000,000.00 | 12,653,000,000.00 | 12,653,000,000.00 | 12,653,000,000.00 | 12,653,000,000.00 | 10,719,000,000.00 | 10,719,000,000.00 | 10,719,000,000.00 | 10,719,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | 38,343,000,000.00 | -8,112,000,000.00 | 1,858,000,000.00 | 17,140,000,000.00 | 9,249,000,000.00 | 2,546,000,000.00 | 2,172,000,000.00 | 16,589,000,000.00 | 12,037,000,000.00 | 2,544,000,000.00 |
| 现金及现金等价物期末余额(元) | 52,821,000,000.00 | 6,324,000,000.00 | 14,392,000,000.00 | 29,883,000,000.00 | 21,574,000,000.00 | 14,936,000,000.00 | 12,653,000,000.00 | 27,914,000,000.00 | 22,756,000,000.00 | 13,208,000,000.00 |
| 公告日期 | 2024-08-07 | 2024-05-02 | 2024-01-31 | 2023-11-02 | 2023-08-10 | 2023-05-04 | 2023-02-01 | 2022-11-02 | 2022-08-03 | 2022-04-29 |
| 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 |