| 2025年中报 | 2025年一季报 | 2024年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 |
| 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 |
| 报表年结日 | 0328 | 0328 | 0329 | 0329 | 0329 | 0329 | 0330 | 0330 | 0330 | 0330 |
| 原始币种 | 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 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,000,000.00 | 213,000,000.00 | 199,000,000.00 | 249,000,000.00 | 238,000,000.00 | 238,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,000,000.00 | 292,000,000.00 | 332,000,000.00 | 339,000,000.00 | 383,000,000.00 | 300,000,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,000,000.00 | 197,000,000.00 | 215,000,000.00 | 310,000,000.00 | 270,000,000.00 | 216,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,000,000.00 | 902,000,000.00 | 862,000,000.00 | 1,020,000,000.00 | 1,099,000,000.00 | 1,166,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,000,000.00 | 1,604,000,000.00 | 1,608,000,000.00 | 1,918,000,000.00 | 1,990,000,000.00 | 1,920,000,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,000,000.00 | 573,000,000.00 | 579,000,000.00 | 560,000,000.00 | 542,000,000.00 | 551,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,000,000.00 | 1,378,000,000.00 | 1,394,000,000.00 | 1,727,000,000.00 | 1,676,000,000.00 | 1,737,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,000,000.00 | 1,108,000,000.00 | 1,106,000,000.00 | 1,319,000,000.00 | 1,268,000,000.00 | 1,308,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 410,000,000.00 | 351,000,000.00 | 352,000,000.00 | 371,000,000.00 | 308,000,000.00 | 312,000,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,000,000.00 | 1,603,000,000.00 | 1,650,000,000.00 | 1,722,000,000.00 | 1,562,000,000.00 | 1,581,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,125,000,000.00 | 5,013,000,000.00 | 5,081,000,000.00 | 5,699,000,000.00 | 5,356,000,000.00 | 5,489,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,792,000,000.00 | 6,617,000,000.00 | 6,689,000,000.00 | 7,617,000,000.00 | 7,346,000,000.00 | 7,409,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,000,000.00 | 461,000,000.00 | 462,000,000.00 | 461,000,000.00 | 15,000,000.00 | 13,000,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,000,000.00 | 374,000,000.00 | 400,000,000.00 | 408,000,000.00 | 406,000,000.00 | 416,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,000,000.00 | 416,000,000.00 | 352,000,000.00 | 370,000,000.00 | 355,000,000.00 | 476,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,000,000.00 | 45,000,000.00 | 64,000,000.00 | 74,000,000.00 | 82,000,000.00 | 82,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,000,000.00 | 105,000,000.00 | 107,000,000.00 | 105,000,000.00 | 95,000,000.00 | 121,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,000,000.00 | 296,000,000.00 | 310,000,000.00 | 397,000,000.00 | 291,000,000.00 | 340,000,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,000,000.00 | 1,697,000,000.00 | 1,695,000,000.00 | 1,815,000,000.00 | 1,244,000,000.00 | 1,448,000,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,000,000.00 | 1,252,000,000.00 | 1,261,000,000.00 | 1,383,000,000.00 | 2,079,000,000.00 | 1,924,000,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,000,000.00 | 1,391,000,000.00 | 1,452,000,000.00 | 1,459,000,000.00 | 1,291,000,000.00 | 1,354,000,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,000,000.00 | 361,000,000.00 | 362,000,000.00 | 519,000,000.00 | 508,000,000.00 | 505,000,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,000,000.00 | 334,000,000.00 | 319,000,000.00 | 506,000,000.00 | 312,000,000.00 | 366,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,516,000,000.00 | 3,338,000,000.00 | 3,394,000,000.00 | 3,867,000,000.00 | 4,190,000,000.00 | 4,149,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,306,000,000.00 | 5,035,000,000.00 | 5,089,000,000.00 | 5,682,000,000.00 | 5,434,000,000.00 | 5,597,000,000.00 |
| 股东权益： | ||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,462,000,000.00 | -5,461,000,000.00 | -5,458,000,000.00 | -5,458,000,000.00 | -5,457,000,000.00 | -5,457,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,000,000.00 | 1,443,000,000.00 | 1,417,000,000.00 | 1,410,000,000.00 | 1,392,000,000.00 | 1,375,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,489,000,000.00 | 5,465,000,000.00 | 5,479,000,000.00 | 5,951,000,000.00 | 5,846,000,000.00 | 5,756,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 132,000,000.00 | 161,000,000.00 | 31,000,000.00 | 130,000,000.00 | 137,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,000,000.00 | 1,579,000,000.00 | 1,599,000,000.00 | 1,934,000,000.00 | 1,911,000,000.00 | 1,811,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 3,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,000,000.00 | 1,582,000,000.00 | 1,600,000,000.00 | 1,935,000,000.00 | 1,912,000,000.00 | 1,812,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,792,000,000.00 | 6,617,000,000.00 | 6,689,000,000.00 | 7,617,000,000.00 | 7,346,000,000.00 | 7,409,000,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-07 | 2025-05-28 | 2025-02-05 | 2024-11-07 | 2024-08-08 | 2024-05-29 | 2024-02-08 | 2023-11-09 | 2023-08-10 |
| 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 |