| 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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) | 9,330,000,000.00 | 11,464,000,000.00 | 7,514,000,000.00 | 8,372,000,000.00 | 8,995,000,000.00 | 9,123,000,000.00 | 7,734,000,000.00 | 10,750,000,000.00 | 12,369,000,000.00 |
| 应收账款及票据(元) | 10,447,000,000.00 | 10,921,000,000.00 | 10,304,000,000.00 | 10,112,000,000.00 | 10,054,000,000.00 | 9,886,000,000.00 | 9,613,000,000.00 | 9,054,000,000.00 | 8,511,000,000.00 |
| 存货(元) | 2,985,000,000.00 | 2,662,000,000.00 | 2,436,000,000.00 | 2,364,000,000.00 | 2,605,000,000.00 | 2,339,000,000.00 | 2,074,000,000.00 | 2,142,000,000.00 | 2,104,000,000.00 |
| 短期投资(元) | 340,000,000.00 | 816,000,000.00 | 171,000,000.00 | 358,000,000.00 | 274,000,000.00 | 130,000,000.00 | 1,293,000,000.00 | 2,478,000,000.00 | 2,599,000,000.00 |
| 流动资产其他项目(元) | 5,567,000,000.00 | 5,907,000,000.00 | 7,207,000,000.00 | 6,868,000,000.00 | 5,158,000,000.00 | 5,795,000,000.00 | 6,082,000,000.00 | 5,762,000,000.00 | 4,538,000,000.00 |
| 流动资产合计(元) | 28,669,000,000.00 | 31,770,000,000.00 | 27,632,000,000.00 | 28,074,000,000.00 | 27,086,000,000.00 | 27,273,000,000.00 | 26,796,000,000.00 | 30,186,000,000.00 | 30,121,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 6,750,000,000.00 | 6,646,000,000.00 | 6,481,000,000.00 | 6,355,000,000.00 | 6,279,000,000.00 | 6,255,000,000.00 | 6,035,000,000.00 | 5,970,000,000.00 | 6,047,000,000.00 |
| 无形资产(元) | 32,760,000,000.00 | 27,072,000,000.00 | 28,950,000,000.00 | 31,303,000,000.00 | 33,569,000,000.00 | 35,859,000,000.00 | 38,179,000,000.00 | 37,690,000,000.00 | 40,103,000,000.00 |
| 商誉(元) | 21,738,000,000.00 | 21,169,000,000.00 | 21,147,000,000.00 | 21,163,000,000.00 | 21,162,000,000.00 | 21,149,000,000.00 | 21,112,000,000.00 | 20,446,000,000.00 | 20,500,000,000.00 |
| 递延所得税资产非流动(元) | 2,723,000,000.00 | 2,768,000,000.00 | 1,514,000,000.00 | 1,572,000,000.00 | 1,317,000,000.00 | 1,344,000,000.00 | 1,329,000,000.00 | 1,337,000,000.00 | 1,418,000,000.00 |
| 长期投资(元) | 367,000,000.00 | 364,000,000.00 | 325,000,000.00 | - | - | - | - | - | - |
| 非流动资产其他项目(元) | 6,024,000,000.00 | 5,370,000,000.00 | 5,214,000,000.00 | 5,022,000,000.00 | 4,868,000,000.00 | 4,940,000,000.00 | 4,745,000,000.00 | 4,728,000,000.00 | 4,845,000,000.00 |
| 非流动资产合计(元) | 70,362,000,000.00 | 63,389,000,000.00 | 63,631,000,000.00 | 65,415,000,000.00 | 67,195,000,000.00 | 69,547,000,000.00 | 71,400,000,000.00 | 70,171,000,000.00 | 72,913,000,000.00 |
| 总资产(元) | 99,031,000,000.00 | 95,159,000,000.00 | 91,263,000,000.00 | 93,489,000,000.00 | 94,281,000,000.00 | 96,820,000,000.00 | 98,196,000,000.00 | 100,357,000,000.00 | 103,034,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 6,190,000,000.00 | 3,119,000,000.00 | 5,467,000,000.00 | 3,020,000,000.00 | 2,752,000,000.00 | 4,264,000,000.00 | 2,132,000,000.00 | 4,953,000,000.00 | 7,522,000,000.00 |
| 应付账款及票据(元) | 3,539,000,000.00 | 3,259,000,000.00 | 2,813,000,000.00 | 3,069,000,000.00 | 3,194,000,000.00 | 3,040,000,000.00 | 2,595,000,000.00 | 2,882,000,000.00 | 2,944,000,000.00 |
| 流动负债其他项目(元) | 16,093,000,000.00 | 15,884,000,000.00 | 15,182,000,000.00 | 14,061,000,000.00 | 13,139,000,000.00 | 14,586,000,000.00 | 14,203,000,000.00 | 13,080,000,000.00 | 12,355,000,000.00 |
| 流动负债合计(元) | 25,822,000,000.00 | 22,262,000,000.00 | 23,462,000,000.00 | 20,150,000,000.00 | 19,085,000,000.00 | 21,890,000,000.00 | 18,930,000,000.00 | 20,915,000,000.00 | 22,821,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 49,487,000,000.00 | 36,653,000,000.00 | 32,137,000,000.00 | 34,656,000,000.00 | 35,078,000,000.00 | 35,056,000,000.00 | 36,966,000,000.00 | 37,107,000,000.00 | 37,450,000,000.00 |
| 递延所得税负债非流动(元) | 442,000,000.00 | 338,000,000.00 | 399,000,000.00 | 751,000,000.00 | 1,568,000,000.00 | 2,166,000,000.00 | 2,881,000,000.00 | 3,034,000,000.00 | 3,809,000,000.00 |
| 非流动负债其他项目(元) | 6,732,000,000.00 | 6,421,000,000.00 | 6,203,000,000.00 | 5,902,000,000.00 | 6,664,000,000.00 | 6,590,000,000.00 | 6,685,000,000.00 | 6,640,000,000.00 | 7,309,000,000.00 |
| 非流动负债合计(元) | 56,661,000,000.00 | 43,412,000,000.00 | 38,739,000,000.00 | 41,309,000,000.00 | 43,310,000,000.00 | 43,812,000,000.00 | 46,532,000,000.00 | 46,781,000,000.00 | 48,568,000,000.00 |
| 总负债(元) | 82,483,000,000.00 | 65,674,000,000.00 | 62,201,000,000.00 | 61,459,000,000.00 | 62,395,000,000.00 | 65,702,000,000.00 | 65,462,000,000.00 | 67,696,000,000.00 | 71,389,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 292,000,000.00 | 292,000,000.00 | 292,000,000.00 | 292,000,000.00 | 292,000,000.00 | 292,000,000.00 | 292,000,000.00 | 292,000,000.00 | 292,000,000.00 |
| 库存股(元) | -43,697,000,000.00 | -43,766,000,000.00 | -43,075,000,000.00 | -39,680,000,000.00 | -38,808,000,000.00 | -38,618,000,000.00 | -36,411,000,000.00 | -35,292,000,000.00 | -35,187,000,000.00 |
| 股本溢价(元) | 45,655,000,000.00 | 45,684,000,000.00 | 44,849,000,000.00 | 45,299,000,000.00 | 45,140,000,000.00 | 45,165,000,000.00 | 44,956,000,000.00 | 44,375,000,000.00 | 43,756,000,000.00 |
| 留存收益(元) | 15,640,000,000.00 | 28,766,000,000.00 | 28,218,000,000.00 | 27,449,000,000.00 | 26,568,000,000.00 | 25,503,000,000.00 | 24,675,000,000.00 | 24,217,000,000.00 | 23,948,000,000.00 |
| 累计其他全面收益(元) | -1,400,000,000.00 | -1,546,000,000.00 | -1,286,000,000.00 | -1,387,000,000.00 | -1,368,000,000.00 | -1,281,000,000.00 | -841,000,000.00 | -992,000,000.00 | -1,229,000,000.00 |
| 归属于母公司股东权益(元) | 16,490,000,000.00 | 29,430,000,000.00 | 28,998,000,000.00 | 31,973,000,000.00 | 31,824,000,000.00 | 31,061,000,000.00 | 32,671,000,000.00 | 32,600,000,000.00 | 31,580,000,000.00 |
| 少数股东权益(元) | 58,000,000.00 | 55,000,000.00 | 64,000,000.00 | 57,000,000.00 | 62,000,000.00 | 57,000,000.00 | 63,000,000.00 | 61,000,000.00 | 65,000,000.00 |
| 股东权益合计(元) | 16,548,000,000.00 | 29,485,000,000.00 | 29,062,000,000.00 | 32,030,000,000.00 | 31,886,000,000.00 | 31,118,000,000.00 | 32,734,000,000.00 | 32,661,000,000.00 | 31,645,000,000.00 |
| 负债及股东权益合计(元) | 99,031,000,000.00 | 95,159,000,000.00 | 91,263,000,000.00 | 93,489,000,000.00 | 94,281,000,000.00 | 96,820,000,000.00 | 98,196,000,000.00 | 100,357,000,000.00 | 103,034,000,000.00 |
| 公告日期 | 2024-04-25 | 2024-02-13 | 2023-10-26 | 2023-07-27 | 2023-04-27 | 2023-02-14 | 2022-10-26 | 2022-07-27 | 2022-04-29 |
| 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 |