| 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) | 2,329,000,000.00 | 865,000,000.00 | 952,000,000.00 | 426,000,000.00 | 570,000,000.00 | 928,000,000.00 | 338,000,000.00 | 276,000,000.00 | 325,000,000.00 |
| 应收账款及票据(元) | 2,304,000,000.00 | 2,228,000,000.00 | 2,101,000,000.00 | 2,134,000,000.00 | 2,076,000,000.00 | 1,970,000,000.00 | 1,871,000,000.00 | 1,917,000,000.00 | 1,866,000,000.00 |
| 预付款项及其他应收款流动(元) | 319,000,000.00 | 315,000,000.00 | 307,000,000.00 | 303,000,000.00 | 296,000,000.00 | 264,000,000.00 | 262,000,000.00 | - | - |
| 存货(元) | 2,561,000,000.00 | 2,484,000,000.00 | 2,404,000,000.00 | 2,250,000,000.00 | 2,050,000,000.00 | 1,867,000,000.00 | 1,788,000,000.00 | 1,752,000,000.00 | 1,736,000,000.00 |
| 可收回本期税项(元) | - | - | - | - | - | - | - | 264,000,000.00 | 249,000,000.00 |
| 流动资产其他项目(元) | 671,000,000.00 | 621,000,000.00 | 741,000,000.00 | 773,000,000.00 | 711,000,000.00 | 731,000,000.00 | 884,000,000.00 | 874,000,000.00 | 889,000,000.00 |
| 流动资产合计(元) | 8,185,000,000.00 | 6,514,000,000.00 | 6,504,000,000.00 | 5,886,000,000.00 | 5,704,000,000.00 | 5,760,000,000.00 | 5,144,000,000.00 | 5,083,000,000.00 | 5,065,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 2,897,000,000.00 | 2,859,000,000.00 | 2,635,000,000.00 | 2,534,000,000.00 | 2,478,000,000.00 | 2,446,000,000.00 | 2,273,000,000.00 | 2,246,000,000.00 | 2,265,000,000.00 |
| 无形资产(元) | 5,839,000,000.00 | 6,003,000,000.00 | 5,849,000,000.00 | 6,063,000,000.00 | 6,060,000,000.00 | 5,902,000,000.00 | 6,058,000,000.00 | 6,349,000,000.00 | 6,581,000,000.00 |
| 商誉(元) | 14,361,000,000.00 | 14,387,000,000.00 | 13,608,000,000.00 | 13,659,000,000.00 | 13,269,000,000.00 | 12,920,000,000.00 | 12,852,000,000.00 | 12,883,000,000.00 | 12,949,000,000.00 |
| 递延所得税资产非流动(元) | 3,792,000,000.00 | 3,841,000,000.00 | 3,840,000,000.00 | 3,865,000,000.00 | 3,900,000,000.00 | 3,942,000,000.00 | 4,018,000,000.00 | 4,059,000,000.00 | 4,102,000,000.00 |
| 非流动资产其他项目(元) | 1,596,000,000.00 | 1,531,000,000.00 | 1,605,000,000.00 | 1,595,000,000.00 | 1,482,000,000.00 | 1,500,000,000.00 | 1,602,000,000.00 | 1,569,000,000.00 | 1,375,000,000.00 |
| 非流动资产合计(元) | 28,485,000,000.00 | 28,621,000,000.00 | 27,537,000,000.00 | 27,716,000,000.00 | 27,189,000,000.00 | 26,710,000,000.00 | 26,803,000,000.00 | 27,106,000,000.00 | 27,272,000,000.00 |
| 总资产(元) | 36,669,000,000.00 | 35,136,000,000.00 | 34,043,000,000.00 | 33,601,000,000.00 | 32,892,000,000.00 | 32,469,000,000.00 | 31,947,000,000.00 | 32,189,000,000.00 | 32,337,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 1,085,000,000.00 | 531,000,000.00 | 513,000,000.00 | 559,000,000.00 | 510,000,000.00 | 20,000,000.00 | 20,000,000.00 | 170,000,000.00 | 238,000,000.00 |
| 应付账款及票据(元) | 921,000,000.00 | 942,000,000.00 | 929,000,000.00 | 899,000,000.00 | 868,000,000.00 | 862,000,000.00 | 803,000,000.00 | 732,000,000.00 | 696,000,000.00 |
| 其他应付款及应计费用(元) | 2,083,000,000.00 | 2,646,000,000.00 | 2,255,000,000.00 | 2,164,000,000.00 | 1,918,000,000.00 | 2,160,000,000.00 | 1,974,000,000.00 | 2,197,000,000.00 | 2,306,000,000.00 |
| 流动负债其他项目(元) | 827,000,000.00 | 814,000,000.00 | 882,000,000.00 | 940,000,000.00 | 787,000,000.00 | 761,000,000.00 | 752,000,000.00 | 784,000,000.00 | 1,034,000,000.00 |
| 流动负债合计(元) | 4,916,000,000.00 | 4,933,000,000.00 | 4,579,000,000.00 | 4,562,000,000.00 | 4,083,000,000.00 | 3,803,000,000.00 | 3,549,000,000.00 | 3,883,000,000.00 | 4,275,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 9,534,000,000.00 | 8,571,000,000.00 | 8,386,000,000.00 | 8,494,000,000.00 | 8,495,000,000.00 | 8,915,000,000.00 | 8,564,000,000.00 | 8,802,000,000.00 | 9,067,000,000.00 |
| 递延所得税负债非流动(元) | 132,000,000.00 | 134,000,000.00 | 91,000,000.00 | 135,000,000.00 | 210,000,000.00 | 144,000,000.00 | 278,000,000.00 | 265,000,000.00 | 261,000,000.00 |
| 非流动负债其他项目(元) | 1,919,000,000.00 | 1,967,000,000.00 | 1,858,000,000.00 | 1,926,000,000.00 | 1,995,000,000.00 | 2,035,000,000.00 | 1,916,000,000.00 | 1,988,000,000.00 | 2,000,000,000.00 |
| 非流动负债合计(元) | 11,585,000,000.00 | 10,672,000,000.00 | 10,335,000,000.00 | 10,555,000,000.00 | 10,700,000,000.00 | 11,094,000,000.00 | 10,758,000,000.00 | 11,055,000,000.00 | 11,328,000,000.00 |
| 总负债(元) | 16,501,000,000.00 | 15,605,000,000.00 | 14,914,000,000.00 | 15,117,000,000.00 | 14,783,000,000.00 | 14,897,000,000.00 | 14,307,000,000.00 | 14,938,000,000.00 | 15,603,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 |
| 库存股(元) | -2,251,000,000.00 | -2,251,000,000.00 | -2,251,000,000.00 | -2,251,000,000.00 | -2,251,000,000.00 | -2,251,000,000.00 | -2,251,000,000.00 | -2,251,000,000.00 | -2,251,000,000.00 |
| 股本溢价(元) | 20,713,000,000.00 | 20,647,000,000.00 | 20,573,000,000.00 | 20,441,000,000.00 | 20,356,000,000.00 | 20,289,000,000.00 | 20,219,000,000.00 | 20,103,000,000.00 | 20,043,000,000.00 |
| 留存收益(元) | 1,314,000,000.00 | 819,000,000.00 | 315,000,000.00 | -189,000,000.00 | -450,000,000.00 | -750,000,000.00 | -876,000,000.00 | -1,050,000,000.00 | -1,296,000,000.00 |
| 累计其他全面收益(元) | 132,000,000.00 | 49,000,000.00 | 231,000,000.00 | 208,000,000.00 | 178,000,000.00 | 269,000,000.00 | 532,000,000.00 | 433,000,000.00 | 222,000,000.00 |
| 归属于母公司股东权益(元) | 19,926,000,000.00 | 19,282,000,000.00 | 18,886,000,000.00 | 18,226,000,000.00 | 17,850,000,000.00 | 17,573,000,000.00 | 17,640,000,000.00 | 17,251,000,000.00 | 16,735,000,000.00 |
| 少数股东权益(元) | 242,000,000.00 | 248,000,000.00 | 243,000,000.00 | 259,000,000.00 | 259,000,000.00 | - | - | - | - |
| 股东权益合计(元) | 20,168,000,000.00 | 19,530,000,000.00 | 19,129,000,000.00 | 18,485,000,000.00 | 18,109,000,000.00 | 17,573,000,000.00 | 17,640,000,000.00 | 17,251,000,000.00 | 16,735,000,000.00 |
| 负债及股东权益合计(元) | 36,669,000,000.00 | 35,135,000,000.00 | 34,043,000,000.00 | 33,602,000,000.00 | 32,892,000,000.00 | 32,470,000,000.00 | 31,947,000,000.00 | 32,189,000,000.00 | 32,338,000,000.00 |
| 公告日期 | 2024-05-01 | 2024-02-20 | 2023-11-01 | 2023-08-03 | 2023-05-04 | 2023-02-23 | 2022-11-03 | 2022-08-04 | 2022-05-05 |
| 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 |