| 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 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-09-24 | 2022-06-25 | 2022-03-26 |
| 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 |
| 报表年结日 | 1228 | 1230 | 1230 | 1230 | 1230 | 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 |
| 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 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 4,190,000,000.00 | 3,933,000,000.00 | 3,561,000,000.00 | 3,841,000,000.00 | 3,825,000,000.00 | 4,835,000,000.00 | 3,398,000,000.00 | 4,964,000,000.00 | 4,740,000,000.00 |
| 应收账款及票据(元) | 5,038,000,000.00 | 5,376,000,000.00 | 5,054,000,000.00 | 4,312,000,000.00 | 4,040,000,000.00 | 4,126,000,000.00 | 4,336,000,000.00 | 4,050,000,000.00 | 3,677,000,000.00 |
| 应收关联方款项(元) | 31,000,000.00 | 9,000,000.00 | 1,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 4,000,000.00 | 3,000,000.00 | 4,000,000.00 |
| 预付款项及其他应收款流动(元) | 1,328,000,000.00 | 1,259,000,000.00 | 1,403,000,000.00 | 1,339,000,000.00 | 1,442,000,000.00 | 1,265,000,000.00 | 1,120,000,000.00 | 769,000,000.00 | 725,000,000.00 |
| 存货(元) | 4,652,000,000.00 | 4,351,000,000.00 | 4,445,000,000.00 | 4,567,000,000.00 | 4,235,000,000.00 | 3,771,000,000.00 | 3,369,000,000.00 | 2,648,000,000.00 | 2,431,000,000.00 |
| 短期投资(元) | 1,845,000,000.00 | 1,840,000,000.00 | 2,224,000,000.00 | 2,444,000,000.00 | 2,114,000,000.00 | 1,020,000,000.00 | 2,193,000,000.00 | 1,028,000,000.00 | 1,792,000,000.00 |
| 流动资产合计(元) | 17,084,000,000.00 | 16,768,000,000.00 | 16,688,000,000.00 | 16,505,000,000.00 | 15,658,000,000.00 | 15,019,000,000.00 | 14,420,000,000.00 | 13,462,000,000.00 | 13,369,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 1,624,000,000.00 | 1,589,000,000.00 | 1,566,000,000.00 | 1,541,000,000.00 | 1,500,000,000.00 | 1,513,000,000.00 | 1,486,000,000.00 | 1,441,000,000.00 | 1,406,000,000.00 |
| 无形资产(元) | 20,741,000,000.00 | 21,363,000,000.00 | 21,950,000,000.00 | 22,598,000,000.00 | 23,291,000,000.00 | 24,118,000,000.00 | 25,162,000,000.00 | 26,159,000,000.00 | 26,832,000,000.00 |
| 商誉(元) | 24,262,000,000.00 | 24,262,000,000.00 | 24,186,000,000.00 | 24,177,000,000.00 | 24,177,000,000.00 | 24,177,000,000.00 | 24,187,000,000.00 | 24,193,000,000.00 | 23,083,000,000.00 |
| 递延所得税资产非流动(元) | 433,000,000.00 | 366,000,000.00 | 76,000,000.00 | 68,000,000.00 | 67,000,000.00 | 58,000,000.00 | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 |
| 长期投资(元) | 106,000,000.00 | 99,000,000.00 | 93,000,000.00 | 90,000,000.00 | 84,000,000.00 | 83,000,000.00 | 80,000,000.00 | 76,000,000.00 | 72,000,000.00 |
| 非流动资产其他项目(元) | 3,645,000,000.00 | 3,438,000,000.00 | 3,067,000,000.00 | 2,988,000,000.00 | 2,857,000,000.00 | 2,612,000,000.00 | 2,444,000,000.00 | 2,139,000,000.00 | 2,121,000,000.00 |
| 非流动资产合计(元) | 50,811,000,000.00 | 51,117,000,000.00 | 50,938,000,000.00 | 51,462,000,000.00 | 51,976,000,000.00 | 52,561,000,000.00 | 53,391,000,000.00 | 54,040,000,000.00 | 53,546,000,000.00 |
| 总资产(元) | 67,895,000,000.00 | 67,885,000,000.00 | 67,626,000,000.00 | 67,967,000,000.00 | 67,634,000,000.00 | 67,580,000,000.00 | 67,811,000,000.00 | 67,502,000,000.00 | 66,915,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 750,000,000.00 | 751,000,000.00 | 752,000,000.00 | 753,000,000.00 | - | - | - | 312,000,000.00 | 312,000,000.00 |
| 应付账款及票据(元) | 1,418,000,000.00 | 2,055,000,000.00 | 2,245,000,000.00 | 2,779,000,000.00 | 2,518,000,000.00 | 2,493,000,000.00 | 2,337,000,000.00 | 1,518,000,000.00 | 1,476,000,000.00 |
| 应付关联方款项流动(元) | 438,000,000.00 | 363,000,000.00 | 325,000,000.00 | 313,000,000.00 | 353,000,000.00 | 463,000,000.00 | 397,000,000.00 | 361,000,000.00 | 205,000,000.00 |
| 其他应付款及应计费用(元) | 3,444,000,000.00 | 3,082,000,000.00 | 3,376,000,000.00 | 2,971,000,000.00 | 3,167,000,000.00 | 3,077,000,000.00 | 3,598,000,000.00 | 3,074,000,000.00 | 3,070,000,000.00 |
| 流动负债其他项目(元) | 424,000,000.00 | 438,000,000.00 | 929,000,000.00 | 756,000,000.00 | 539,000,000.00 | 336,000,000.00 | 359,000,000.00 | 258,000,000.00 | 518,000,000.00 |
| 流动负债合计(元) | 6,474,000,000.00 | 6,689,000,000.00 | 7,627,000,000.00 | 7,572,000,000.00 | 6,577,000,000.00 | 6,369,000,000.00 | 6,691,000,000.00 | 5,523,000,000.00 | 5,581,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 1,718,000,000.00 | 1,717,000,000.00 | 1,715,000,000.00 | 1,714,000,000.00 | 2,467,000,000.00 | 2,467,000,000.00 | 2,466,000,000.00 | 2,465,000,000.00 | 1,475,000,000.00 |
| 融资租赁负债非流动(元) | 530,000,000.00 | 535,000,000.00 | 395,000,000.00 | 393,000,000.00 | 381,000,000.00 | 396,000,000.00 | 424,000,000.00 | 422,000,000.00 | 370,000,000.00 |
| 递延所得税负债非流动(元) | 1,199,000,000.00 | 1,202,000,000.00 | 1,152,000,000.00 | 1,365,000,000.00 | 1,641,000,000.00 | 1,934,000,000.00 | 2,078,000,000.00 | 2,805,000,000.00 | 3,109,000,000.00 |
| 非流动负债其他项目(元) | 1,776,000,000.00 | 1,850,000,000.00 | 1,767,000,000.00 | 1,787,000,000.00 | 1,874,000,000.00 | 1,664,000,000.00 | 1,610,000,000.00 | 1,118,000,000.00 | 1,047,000,000.00 |
| 非流动负债合计(元) | 5,223,000,000.00 | 5,304,000,000.00 | 5,029,000,000.00 | 5,259,000,000.00 | 6,363,000,000.00 | 6,461,000,000.00 | 6,578,000,000.00 | 6,810,000,000.00 | 6,001,000,000.00 |
| 总负债(元) | 11,697,000,000.00 | 11,993,000,000.00 | 12,656,000,000.00 | 12,831,000,000.00 | 12,940,000,000.00 | 12,830,000,000.00 | 13,269,000,000.00 | 12,333,000,000.00 | 11,582,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 |
| 库存股(元) | -4,690,000,000.00 | -4,514,000,000.00 | -4,235,000,000.00 | -3,430,000,000.00 | -3,362,000,000.00 | -3,099,000,000.00 | -2,815,000,000.00 | -1,893,000,000.00 | -941,000,000.00 |
| 股本溢价(元) | 60,053,000,000.00 | 59,676,000,000.00 | 59,182,000,000.00 | 58,825,000,000.00 | 58,331,000,000.00 | 58,005,000,000.00 | 57,581,000,000.00 | 57,297,000,000.00 | 56,925,000,000.00 |
| 留存收益(元) | 846,000,000.00 | 723,000,000.00 | 56,000,000.00 | -243,000,000.00 | -270,000,000.00 | -131,000,000.00 | -152,000,000.00 | -218,000,000.00 | -665,000,000.00 |
| 累计其他全面收益(元) | -28,000,000.00 | -10,000,000.00 | -50,000,000.00 | -32,000,000.00 | -21,000,000.00 | -41,000,000.00 | -88,000,000.00 | -33,000,000.00 | -2,000,000.00 |
| 归属于母公司股东权益(元) | 56,198,000,000.00 | 55,892,000,000.00 | 54,970,000,000.00 | 55,136,000,000.00 | 54,694,000,000.00 | 54,750,000,000.00 | 54,542,000,000.00 | 55,169,000,000.00 | 55,333,000,000.00 |
| 股东权益合计(元) | 56,198,000,000.00 | 55,892,000,000.00 | 54,970,000,000.00 | 55,136,000,000.00 | 54,694,000,000.00 | 54,750,000,000.00 | 54,542,000,000.00 | 55,169,000,000.00 | 55,333,000,000.00 |
| 负债及股东权益合计(元) | 67,895,000,000.00 | 67,885,000,000.00 | 67,626,000,000.00 | 67,967,000,000.00 | 67,634,000,000.00 | 67,580,000,000.00 | 67,811,000,000.00 | 67,502,000,000.00 | 66,915,000,000.00 |
| 公告日期 | 2024-05-01 | 2024-01-31 | 2023-11-01 | 2023-08-02 | 2023-05-03 | 2023-02-27 | 2022-11-02 | 2022-08-03 | 2022-05-04 |
| 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 |