| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 | 美元 | 美元 | 美元 | 美元 | 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 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 7,558,000,000.00 | 6,987,000,000.00 | 6,284,000,000.00 | 6,896,000,000.00 | 6,709,000,000.00 | 7,835,000,000.00 | 9,161,000,000.00 | 9,882,000,000.00 | 9,594,000,000.00 | 8,937,000,000.00 | 7,675,000,000.00 |
| 应收账款及票据(元) | 7,051,000,000.00 | 6,854,000,000.00 | 6,605,000,000.00 | 6,565,000,000.00 | 6,499,000,000.00 | 6,172,000,000.00 | 6,020,000,000.00 | 6,218,000,000.00 | 6,408,000,000.00 | 7,199,000,000.00 | 7,179,000,000.00 |
| 预付款项及其他应收款流动(元) | 2,150,000,000.00 | 2,232,000,000.00 | 2,293,000,000.00 | 2,256,000,000.00 | 2,468,000,000.00 | 2,307,000,000.00 | 2,152,000,000.00 | 2,663,000,000.00 | 2,796,000,000.00 | 2,568,000,000.00 | 2,401,000,000.00 |
| 存货(元) | 6,813,000,000.00 | 6,814,000,000.00 | 6,827,000,000.00 | 6,570,000,000.00 | 6,650,000,000.00 | 6,871,000,000.00 | 6,673,000,000.00 | 6,173,000,000.00 | 5,734,000,000.00 | 5,899,000,000.00 | 5,691,000,000.00 |
| 短期投资(元) | 230,000,000.00 | 232,000,000.00 | 367,000,000.00 | 383,000,000.00 | 338,000,000.00 | 320,000,000.00 | 371,000,000.00 | 288,000,000.00 | 313,000,000.00 | 353,000,000.00 | 483,000,000.00 |
| 流动资产合计(元) | 23,802,000,000.00 | 23,119,000,000.00 | 22,376,000,000.00 | 22,670,000,000.00 | 22,664,000,000.00 | 23,505,000,000.00 | 24,377,000,000.00 | 25,224,000,000.00 | 24,845,000,000.00 | 24,956,000,000.00 | 23,429,000,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 22,857,000,000.00 | 22,061,000,000.00 | 22,055,000,000.00 | 19,869,000,000.00 | 21,111,000,000.00 | 20,926,000,000.00 | 20,605,000,000.00 | 18,728,000,000.00 | 19,306,000,000.00 | 19,458,000,000.00 | 19,521,000,000.00 |
| 在建工程(元) | - | - | - | 2,064,000,000.00 | - | - | - | 1,484,000,000.00 | - | - | - |
| 无形资产(元) | 7,352,000,000.00 | 7,827,000,000.00 | 8,296,000,000.00 | 8,815,000,000.00 | 9,282,000,000.00 | 9,834,000,000.00 | 10,006,000,000.00 | 10,454,000,000.00 | 10,850,000,000.00 | 11,592,000,000.00 | 12,225,000,000.00 |
| 商誉(元) | 23,658,000,000.00 | 23,308,000,000.00 | 23,383,000,000.00 | 23,679,000,000.00 | 23,277,000,000.00 | 23,258,000,000.00 | 22,927,000,000.00 | 22,799,000,000.00 | 22,284,000,000.00 | 22,744,000,000.00 | 23,179,000,000.00 |
| 递延所得税资产非流动(元) | 8,011,000,000.00 | 7,653,000,000.00 | 7,487,000,000.00 | 7,097,000,000.00 | 6,527,000,000.00 | 6,509,000,000.00 | 6,426,000,000.00 | 6,033,000,000.00 | 5,369,000,000.00 | 5,358,000,000.00 | 5,503,000,000.00 |
| 长期投资(元) | 912,000,000.00 | 877,000,000.00 | 818,000,000.00 | 799,000,000.00 | 788,000,000.00 | 799,000,000.00 | 776,000,000.00 | 766,000,000.00 | 764,000,000.00 | 734,000,000.00 | 763,000,000.00 |
| 非流动资产其他项目(元) | -12,236,000,000.00 | -11,828,000,000.00 | -11,948,000,000.00 | -11,779,000,000.00 | -11,559,000,000.00 | -11,477,000,000.00 | -11,323,000,000.00 | -11,050,000,000.00 | -10,617,000,000.00 | -10,640,000,000.00 | -10,613,000,000.00 |
| 非流动资产合计(元) | 50,554,000,000.00 | 49,898,000,000.00 | 50,091,000,000.00 | 50,544,000,000.00 | 49,426,000,000.00 | 49,849,000,000.00 | 49,417,000,000.00 | 49,214,000,000.00 | 47,956,000,000.00 | 49,246,000,000.00 | 50,578,000,000.00 |
| 总资产(元) | 74,356,000,000.00 | 73,017,000,000.00 | 72,467,000,000.00 | 73,214,000,000.00 | 72,090,000,000.00 | 73,354,000,000.00 | 73,794,000,000.00 | 74,438,000,000.00 | 72,801,000,000.00 | 74,202,000,000.00 | 74,007,000,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 2,154,000,000.00 | 1,615,000,000.00 | 2,010,000,000.00 | 1,080,000,000.00 | 1,051,000,000.00 | 2,284,000,000.00 | 2,285,000,000.00 | 2,251,000,000.00 | 1,117,000,000.00 | 5,000,000.00 | 4,000,000.00 |
| 应付账款及票据(元) | 4,034,000,000.00 | 4,125,000,000.00 | 4,178,000,000.00 | 4,295,000,000.00 | 3,961,000,000.00 | 4,211,000,000.00 | 4,167,000,000.00 | 4,607,000,000.00 | 4,133,000,000.00 | 4,493,000,000.00 | 4,757,000,000.00 |
| 应付税项流动(元) | 713,000,000.00 | 601,000,000.00 | 562,000,000.00 | 492,000,000.00 | 318,000,000.00 | 273,000,000.00 | 334,000,000.00 | 343,000,000.00 | 394,000,000.00 | 355,000,000.00 | 338,000,000.00 |
| 应付薪酬和福利(元) | 1,618,000,000.00 | 1,389,000,000.00 | 1,092,000,000.00 | 1,597,000,000.00 | 1,479,000,000.00 | 1,362,000,000.00 | 1,098,000,000.00 | 1,556,000,000.00 | 1,426,000,000.00 | 1,315,000,000.00 | 1,147,000,000.00 |
| 其他应付款及应计费用(元) | 6,383,000,000.00 | 6,030,000,000.00 | 6,179,000,000.00 | 6,377,000,000.00 | 6,233,000,000.00 | 6,220,000,000.00 | 6,646,000,000.00 | 6,732,000,000.00 | 6,295,000,000.00 | 6,224,000,000.00 | 6,401,000,000.00 |
| 流动负债合计(元) | 14,902,000,000.00 | 13,760,000,000.00 | 14,021,000,000.00 | 13,841,000,000.00 | 13,042,000,000.00 | 14,350,000,000.00 | 14,530,000,000.00 | 15,489,000,000.00 | 13,365,000,000.00 | 12,392,000,000.00 | 12,647,000,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 12,825,000,000.00 | 13,139,000,000.00 | 12,576,000,000.00 | 13,599,000,000.00 | 14,477,000,000.00 | 14,562,000,000.00 | 14,615,000,000.00 | 14,522,000,000.00 | 15,297,000,000.00 | 16,755,000,000.00 | 17,086,000,000.00 |
| 递延所得税负债非流动(元) | 6,601,000,000.00 | 6,558,000,000.00 | 6,827,000,000.00 | - | 6,877,000,000.00 | 7,038,000,000.00 | 7,417,000,000.00 | - | 8,255,000,000.00 | - | - |
| 非流动负债合计(元) | 19,426,000,000.00 | 19,697,000,000.00 | 19,403,000,000.00 | 20,546,000,000.00 | 21,354,000,000.00 | 21,600,000,000.00 | 22,032,000,000.00 | 22,044,000,000.00 | 23,552,000,000.00 | 25,094,000,000.00 | 25,731,000,000.00 |
| 总负债(元) | 34,328,000,000.00 | 33,457,000,000.00 | 33,424,000,000.00 | 34,387,000,000.00 | 34,396,000,000.00 | 35,950,000,000.00 | 36,562,000,000.00 | 37,533,000,000.00 | 36,917,000,000.00 | 37,486,000,000.00 | 38,378,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 25,020,000,000.00 | 24,858,000,000.00 | 24,726,000,000.00 | 24,869,000,000.00 | 24,727,000,000.00 | 24,612,000,000.00 | 24,488,000,000.00 | 24,709,000,000.00 | 24,560,000,000.00 | 24,429,000,000.00 | 24,304,000,000.00 |
| 库存股(元) | -16,476,000,000.00 | -15,759,000,000.00 | -15,761,000,000.00 | -15,981,000,000.00 | -15,686,000,000.00 | -15,722,000,000.00 | -15,307,000,000.00 | -15,229,000,000.00 | -14,555,000,000.00 | -13,720,000,000.00 | -13,726,000,000.00 |
| 留存收益(元) | - | 38,354,000,000.00 | 38,011,000,000.00 | 37,554,000,000.00 | 36,920,000,000.00 | 36,355,000,000.00 | 35,868,000,000.00 | 35,257,000,000.00 | 35,115,000,000.00 | 34,487,000,000.00 | 33,295,000,000.00 |
| 累计其他全面收益(元) | -7,804,000,000.00 | -8,135,000,000.00 | -8,166,000,000.00 | -7,839,000,000.00 | -8,480,000,000.00 | -8,071,000,000.00 | -8,039,000,000.00 | -8,051,000,000.00 | -9,445,000,000.00 | -8,706,000,000.00 | -8,474,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 39,056,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东权益(元) | 39,796,000,000.00 | 39,318,000,000.00 | 38,810,000,000.00 | 38,603,000,000.00 | 37,481,000,000.00 | 37,174,000,000.00 | 37,010,000,000.00 | 36,686,000,000.00 | 35,675,000,000.00 | 36,490,000,000.00 | 35,399,000,000.00 |
| 少数股东权益(元) | 232,000,000.00 | 242,000,000.00 | 233,000,000.00 | 224,000,000.00 | 213,000,000.00 | 230,000,000.00 | 222,000,000.00 | 219,000,000.00 | 209,000,000.00 | 226,000,000.00 | 230,000,000.00 |
| 股东权益合计(元) | 40,028,000,000.00 | 39,560,000,000.00 | 39,043,000,000.00 | 38,827,000,000.00 | 37,694,000,000.00 | 37,404,000,000.00 | 37,232,000,000.00 | 36,905,000,000.00 | 35,884,000,000.00 | 36,716,000,000.00 | 35,629,000,000.00 |
| 负债及股东权益合计(元) | 74,356,000,000.00 | 73,017,000,000.00 | 72,467,000,000.00 | 73,214,000,000.00 | 72,090,000,000.00 | 73,354,000,000.00 | 73,794,000,000.00 | 74,438,000,000.00 | 72,801,000,000.00 | 74,202,000,000.00 | 74,007,000,000.00 |
| 公告日期 | 2024-10-31 | 2024-07-31 | 2024-05-02 | 2024-02-16 | 2023-11-01 | 2023-08-03 | 2023-05-04 | 2023-02-17 | 2022-11-01 | 2022-08-02 | 2022-05-03 |
| 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 | 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 |