| 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 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 | 2022-08-31 | 2022-05-31 | 2022-02-28 | 2021-11-30 |
| 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 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 |
| 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) | 513,300,000.00 | 397,900,000.00 | 359,300,000.00 | 339,000,000.00 | 284,100,000.00 | 223,200,000.00 | 318,200,000.00 | 475,500,000.00 | 504,000,000.00 |
| 应收账款及票据(元) | 517,100,000.00 | 555,300,000.00 | 545,000,000.00 | 523,100,000.00 | 584,200,000.00 | 665,900,000.00 | 597,200,000.00 | 546,800,000.00 | 529,300,000.00 |
| 预付款项及其他应收款流动(元) | 78,400,000.00 | 73,500,000.00 | 103,600,000.00 | 95,000,000.00 | 100,500,000.00 | 91,200,000.00 | 112,600,000.00 | 125,300,000.00 | 126,900,000.00 |
| 存货(元) | 365,300,000.00 | 368,500,000.00 | 400,500,000.00 | 436,400,000.00 | 487,000,000.00 | 485,700,000.00 | 580,600,000.00 | 524,400,000.00 | 439,700,000.00 |
| 流动资产合计(元) | 1,474,100,000.00 | 1,395,200,000.00 | 1,408,400,000.00 | 1,393,500,000.00 | 1,455,800,000.00 | 1,466,000,000.00 | 1,608,600,000.00 | 1,672,000,000.00 | 1,599,900,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 293,600,000.00 | 297,600,000.00 | 290,400,000.00 | 286,000,000.00 | 279,600,000.00 | 276,500,000.00 | 269,200,000.00 | 264,100,000.00 | 261,000,000.00 |
| 无形资产(元) | 471,200,000.00 | 481,200,000.00 | 504,900,000.00 | 495,800,000.00 | 505,600,000.00 | 529,200,000.00 | 541,700,000.00 | 552,300,000.00 | 561,800,000.00 |
| 商誉(元) | 1,097,500,000.00 | 1,097,900,000.00 | 1,096,700,000.00 | 1,080,300,000.00 | 1,082,000,000.00 | 1,084,300,000.00 | 1,090,900,000.00 | 1,092,400,000.00 | 1,091,000,000.00 |
| 递延所得税资产非流动(元) | 700,000.00 | 3,000,000.00 | 1,300,000.00 | 1,200,000.00 | 1,400,000.00 | 1,300,000.00 | 1,800,000.00 | 1,800,000.00 | 1,900,000.00 |
| 非流动资产其他项目(元) | 126,800,000.00 | 133,600,000.00 | 137,200,000.00 | 127,000,000.00 | 112,200,000.00 | 122,900,000.00 | 103,300,000.00 | 96,600,000.00 | 90,000,000.00 |
| 非流动资产合计(元) | 1,989,800,000.00 | 2,013,300,000.00 | 2,030,500,000.00 | 1,990,300,000.00 | 1,980,800,000.00 | 2,014,200,000.00 | 2,006,900,000.00 | 2,007,200,000.00 | 2,005,700,000.00 |
| 总资产(元) | 3,463,900,000.00 | 3,408,500,000.00 | 3,438,900,000.00 | 3,383,800,000.00 | 3,436,600,000.00 | 3,480,200,000.00 | 3,615,500,000.00 | 3,679,200,000.00 | 3,605,600,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | 18,000,000.00 | 122,000,000.00 | - | - |
| 融资租赁负债流动(元) | 19,300,000.00 | 19,700,000.00 | 19,200,000.00 | 17,200,000.00 | 15,700,000.00 | 15,700,000.00 | 16,200,000.00 | 16,300,000.00 | 15,600,000.00 |
| 应付账款及票据(元) | 311,800,000.00 | 285,700,000.00 | 344,300,000.00 | 324,800,000.00 | 415,100,000.00 | 397,800,000.00 | 452,200,000.00 | 454,700,000.00 | 409,300,000.00 |
| 应付薪酬和福利(元) | 71,500,000.00 | 103,300,000.00 | 83,100,000.00 | 78,000,000.00 | 68,700,000.00 | 88,000,000.00 | 80,700,000.00 | 77,700,000.00 | 67,700,000.00 |
| 其他应付款及应计费用(元) | - | 186,700,000.00 | - | - | 198,100,000.00 | 214,100,000.00 | 195,800,000.00 | 195,000,000.00 | 202,600,000.00 |
| 流动负债其他项目(元) | 198,000,000.00 | - | 177,600,000.00 | 176,300,000.00 | - | - | - | - | - |
| 流动负债合计(元) | 600,600,000.00 | 595,400,000.00 | 624,200,000.00 | 596,300,000.00 | 697,600,000.00 | 733,600,000.00 | 866,900,000.00 | 743,700,000.00 | 695,200,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 495,700,000.00 | 495,600,000.00 | 495,400,000.00 | 495,300,000.00 | 495,100,000.00 | 495,000,000.00 | 494,800,000.00 | 494,700,000.00 | 494,500,000.00 |
| 融资租赁负债非流动(元) | 70,000,000.00 | 75,500,000.00 | 78,000,000.00 | 72,400,000.00 | 63,600,000.00 | 67,400,000.00 | 52,900,000.00 | 49,000,000.00 | 44,000,000.00 |
| 其他长期应付款(元) | 38,400,000.00 | 38,400,000.00 | 41,900,000.00 | 41,700,000.00 | 41,500,000.00 | - | - | - | - |
| 递延所得税负债非流动(元) | 56,500,000.00 | 59,000,000.00 | 103,200,000.00 | 100,600,000.00 | 100,800,000.00 | 102,100,000.00 | 100,300,000.00 | 100,500,000.00 | 100,600,000.00 |
| 非流动负债其他项目(元) | 138,600,000.00 | 129,200,000.00 | 126,400,000.00 | 129,900,000.00 | 134,500,000.00 | 128,900,000.00 | 131,000,000.00 | 134,900,000.00 | 145,600,000.00 |
| 非流动负债合计(元) | 799,200,000.00 | 797,700,000.00 | 844,900,000.00 | 839,900,000.00 | 835,500,000.00 | 834,800,000.00 | 830,000,000.00 | 831,200,000.00 | 837,500,000.00 |
| 总负债(元) | 1,399,800,000.00 | 1,393,100,000.00 | 1,469,100,000.00 | 1,436,200,000.00 | 1,533,100,000.00 | 1,568,400,000.00 | 1,696,900,000.00 | 1,574,900,000.00 | 1,532,700,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 库存股(元) | -2,494,700,000.00 | -2,444,700,000.00 | -2,394,200,000.00 | -2,299,500,000.00 | -2,253,000,000.00 | -2,175,400,000.00 | -2,068,800,000.00 | -1,772,800,000.00 | -1,716,500,000.00 |
| 股本溢价(元) | 1,070,500,000.00 | 1,066,800,000.00 | 1,056,900,000.00 | 1,047,100,000.00 | 1,035,400,000.00 | 1,036,300,000.00 | 1,025,200,000.00 | 1,015,600,000.00 | 1,004,600,000.00 |
| 留存收益(元) | 3,601,900,000.00 | 3,505,400,000.00 | 3,426,600,000.00 | 3,325,800,000.00 | 3,246,800,000.00 | 3,176,200,000.00 | 3,065,200,000.00 | 2,963,900,000.00 | 2,893,200,000.00 |
| 累计其他全面收益(元) | -114,100,000.00 | -112,600,000.00 | -120,000,000.00 | -126,300,000.00 | -126,200,000.00 | -125,800,000.00 | -103,500,000.00 | -102,900,000.00 | -108,900,000.00 |
| 归属于母公司股东权益(元) | 2,064,100,000.00 | 2,015,400,000.00 | 1,969,800,000.00 | 1,947,600,000.00 | 1,903,500,000.00 | 1,911,800,000.00 | 1,918,600,000.00 | 2,104,300,000.00 | 2,072,900,000.00 |
| 股东权益合计(元) | 2,064,100,000.00 | 2,015,400,000.00 | 1,969,800,000.00 | 1,947,600,000.00 | 1,903,500,000.00 | 1,911,800,000.00 | 1,918,600,000.00 | 2,104,300,000.00 | 2,072,900,000.00 |
| 负债及股东权益合计(元) | 3,463,900,000.00 | 3,408,500,000.00 | 3,438,900,000.00 | 3,383,800,000.00 | 3,436,600,000.00 | 3,480,200,000.00 | 3,615,500,000.00 | 3,679,200,000.00 | 3,605,600,000.00 |
| 公告日期 | 2024-01-09 | 2023-10-26 | 2023-06-29 | 2023-04-04 | 2023-01-09 | 2022-10-26 | 2022-06-30 | 2022-04-05 | 2022-01-07 |
| 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 |