| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 |
| 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 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 |
| 原始币种 | 美元 | 美元 | 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 | 上市后 | 上市后 |
| 流动资产： | ||||||||||||
| 现金及现金等价物(元) | 232,700,000.00 | 223,700,000.00 | 193,800,000.00 | 217,800,000.00 | 187,100,000.00 | 186,000,000.00 | 179,400,000.00 | 161,000,000.00 | 193,300,000.00 | 168,700,000.00 | 170,400,000.00 | 200,800,000.00 |
| 应收账款及票据(元) | 629,700,000.00 | 638,400,000.00 | 599,300,000.00 | 582,500,000.00 | 599,700,000.00 | 626,300,000.00 | 574,500,000.00 | 584,200,000.00 | 616,600,000.00 | 585,500,000.00 | 553,400,000.00 | 545,100,000.00 |
| 预付款项及其他应收款流动(元) | 99,000,000.00 | 93,900,000.00 | 90,700,000.00 | 83,200,000.00 | 81,100,000.00 | 90,600,000.00 | 93,900,000.00 | 100,100,000.00 | 94,200,000.00 | 102,400,000.00 | 109,700,000.00 | 105,200,000.00 |
| 存货(元) | 476,700,000.00 | 444,700,000.00 | 433,400,000.00 | 429,600,000.00 | 418,100,000.00 | 449,700,000.00 | 501,300,000.00 | 490,100,000.00 | 502,400,000.00 | 510,700,000.00 | 480,700,000.00 | 444,700,000.00 |
| 流动资产合计(元) | 1,438,100,000.00 | 1,400,700,000.00 | 1,317,200,000.00 | 1,313,100,000.00 | 1,286,000,000.00 | 1,352,600,000.00 | 1,349,100,000.00 | 1,335,400,000.00 | 1,406,500,000.00 | 1,367,300,000.00 | 1,314,200,000.00 | 1,295,800,000.00 |
| 非流动资产： | ||||||||||||
| 物业、厂房及设备(元) | 645,500,000.00 | 642,800,000.00 | 647,000,000.00 | 642,300,000.00 | 652,900,000.00 | 640,900,000.00 | 625,800,000.00 | 590,800,000.00 | 594,400,000.00 | 591,100,000.00 | 601,000,000.00 | 609,700,000.00 |
| 无形资产(元) | 171,900,000.00 | 174,600,000.00 | 179,400,000.00 | 181,700,000.00 | 188,100,000.00 | 138,800,000.00 | 96,400,000.00 | 95,200,000.00 | 99,800,000.00 | 73,800,000.00 | 79,400,000.00 | 59,200,000.00 |
| 商誉(元) | 478,400,000.00 | 475,300,000.00 | 475,900,000.00 | 469,300,000.00 | 481,100,000.00 | 380,300,000.00 | 350,200,000.00 | 340,100,000.00 | 345,800,000.00 | 336,600,000.00 | 344,300,000.00 | 320,600,000.00 |
| 非流动资产其他项目(元) | 180,400,000.00 | 172,700,000.00 | 164,000,000.00 | 162,200,000.00 | 162,400,000.00 | 162,900,000.00 | 157,100,000.00 | 150,500,000.00 | 153,800,000.00 | 150,400,000.00 | 152,400,000.00 | 153,200,000.00 |
| 非流动资产合计(元) | 1,476,200,000.00 | 1,465,400,000.00 | 1,466,300,000.00 | 1,455,500,000.00 | 1,484,500,000.00 | 1,322,900,000.00 | 1,229,500,000.00 | 1,176,600,000.00 | 1,193,800,000.00 | 1,151,900,000.00 | 1,177,100,000.00 | 1,142,700,000.00 |
| 总资产(元) | 2,914,300,000.00 | 2,866,100,000.00 | 2,783,500,000.00 | 2,768,600,000.00 | 2,770,500,000.00 | 2,675,500,000.00 | 2,578,600,000.00 | 2,512,000,000.00 | 2,600,300,000.00 | 2,519,200,000.00 | 2,491,300,000.00 | 2,438,500,000.00 |
| 流动负债： | ||||||||||||
| 短期债务及长期负债本期部分(元) | 53,300,000.00 | 74,400,000.00 | 262,100,000.00 | 284,800,000.00 | 159,100,000.00 | 151,600,000.00 | 4,000,000.00 | 200,000.00 | 3,700,000.00 | 31,300,000.00 | 63,900,000.00 | 41,200,000.00 |
| 应付账款及票据(元) | 379,400,000.00 | 370,000,000.00 | 325,800,000.00 | 324,900,000.00 | 304,900,000.00 | 311,100,000.00 | 302,100,000.00 | 320,700,000.00 | 338,500,000.00 | 335,800,000.00 | 324,500,000.00 | 310,000,000.00 |
| 应付税项流动(元) | 42,600,000.00 | 37,900,000.00 | 37,100,000.00 | 45,500,000.00 | 32,300,000.00 | 29,600,000.00 | 36,200,000.00 | 43,600,000.00 | 31,800,000.00 | 25,400,000.00 | 28,900,000.00 | - |
| 应付薪酬和福利(元) | 140,900,000.00 | 123,200,000.00 | 110,300,000.00 | 110,200,000.00 | 119,400,000.00 | 105,800,000.00 | 96,400,000.00 | 98,500,000.00 | 113,800,000.00 | 106,700,000.00 | 89,600,000.00 | 108,600,000.00 |
| 其他应付款及应计费用(元) | 32,500,000.00 | - | 30,100,000.00 | - | 30,400,000.00 | - | 27,900,000.00 | - | 28,300,000.00 | - | 27,300,000.00 | - |
| 递延收入流动(元) | 19,700,000.00 | 25,800,000.00 | 29,700,000.00 | 26,000,000.00 | 25,300,000.00 | 31,200,000.00 | 30,900,000.00 | - | - | - | - | - |
| 流动负债其他项目(元) | 114,100,000.00 | 103,900,000.00 | 98,400,000.00 | 91,200,000.00 | 85,000,000.00 | 82,700,000.00 | 82,600,000.00 | 106,300,000.00 | 113,500,000.00 | 107,300,000.00 | 104,300,000.00 | 122,100,000.00 |
| 流动负债合计(元) | 782,500,000.00 | 735,200,000.00 | 893,500,000.00 | 882,600,000.00 | 756,400,000.00 | 712,000,000.00 | 580,100,000.00 | 569,300,000.00 | 629,600,000.00 | 606,500,000.00 | 638,500,000.00 | 581,900,000.00 |
| 非流动负债： | ||||||||||||
| 长期债务(元) | 483,400,000.00 | 481,800,000.00 | 352,000,000.00 | 366,600,000.00 | 496,600,000.00 | 470,500,000.00 | 624,800,000.00 | 600,700,000.00 | 644,300,000.00 | 607,200,000.00 | 553,900,000.00 | 548,100,000.00 |
| 应付税项非流动(元) | 39,800,000.00 | 42,000,000.00 | 40,100,000.00 | 56,800,000.00 | 56,500,000.00 | 58,500,000.00 | 57,600,000.00 | 69,600,000.00 | 69,400,000.00 | 74,700,000.00 | 74,400,000.00 | 81,100,000.00 |
| 递延所得税负债非流动(元) | 16,100,000.00 | 17,500,000.00 | 21,900,000.00 | 27,400,000.00 | 32,300,000.00 | 32,700,000.00 | 25,600,000.00 | 29,000,000.00 | 32,700,000.00 | 30,900,000.00 | 30,600,000.00 | 26,500,000.00 |
| 非流动负债其他项目(元) | 103,400,000.00 | 105,600,000.00 | 100,200,000.00 | 99,100,000.00 | 108,000,000.00 | 103,100,000.00 | 96,300,000.00 | 88,600,000.00 | 91,100,000.00 | 76,300,000.00 | 77,100,000.00 | 85,000,000.00 |
| 非流动负债合计(元) | 642,700,000.00 | 646,900,000.00 | 514,200,000.00 | 549,900,000.00 | 693,400,000.00 | 664,800,000.00 | 804,300,000.00 | 787,900,000.00 | 837,500,000.00 | 789,100,000.00 | 736,000,000.00 | 740,700,000.00 |
| 总负债(元) | 1,425,200,000.00 | 1,382,100,000.00 | 1,407,700,000.00 | 1,432,500,000.00 | 1,449,800,000.00 | 1,376,800,000.00 | 1,384,400,000.00 | 1,357,200,000.00 | 1,467,100,000.00 | 1,395,600,000.00 | 1,374,500,000.00 | 1,322,600,000.00 |
| 股东权益： | ||||||||||||
| 普通股(元) | 758,200,000.00 | 758,200,000.00 | 758,200,000.00 | 758,200,000.00 | 758,200,000.00 | 758,200,000.00 | 758,200,000.00 | 758,200,000.00 | 758,200,000.00 | 758,200,000.00 | 758,200,000.00 | 758,200,000.00 |
| 库存股(元) | -1,474,500,000.00 | -1,430,300,000.00 | -1,436,200,000.00 | -1,419,600,000.00 | -1,377,600,000.00 | -1,358,500,000.00 | -1,366,800,000.00 | -1,318,500,000.00 | -1,282,100,000.00 | -1,267,800,000.00 | -1,231,300,000.00 | -1,229,600,000.00 |
| 股本溢价(元) | 26,800,000.00 | 23,700,000.00 | 24,000,000.00 | 25,600,000.00 | 24,800,000.00 | 22,000,000.00 | 20,200,000.00 | 22,200,000.00 | 13,700,000.00 | 12,900,000.00 | 12,000,000.00 | 12,300,000.00 |
| 留存收益(元) | 2,377,500,000.00 | 2,332,500,000.00 | 2,219,000,000.00 | 2,180,200,000.00 | 2,087,800,000.00 | 2,056,500,000.00 | 1,962,800,000.00 | 1,932,800,000.00 | 1,830,400,000.00 | 1,785,600,000.00 | 1,702,500,000.00 | 1,685,900,000.00 |
| 累计其他全面收益(元) | -198,900,000.00 | -200,100,000.00 | -189,200,000.00 | -208,300,000.00 | -172,500,000.00 | -179,500,000.00 | -180,200,000.00 | -239,900,000.00 | -205,600,000.00 | -182,300,000.00 | -140,100,000.00 | -125,400,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | - | 18,600,000.00 | 17,000,000.00 | 15,500,000.00 | 14,500,000.00 |
| 归属于母公司股东权益(元) | 1,489,100,000.00 | 1,484,000,000.00 | 1,375,800,000.00 | 1,336,100,000.00 | 1,320,700,000.00 | 1,298,700,000.00 | 1,194,200,000.00 | 1,154,800,000.00 | 1,133,200,000.00 | 1,123,600,000.00 | 1,116,800,000.00 | 1,115,900,000.00 |
| 股东权益合计(元) | 1,489,100,000.00 | 1,484,000,000.00 | 1,375,800,000.00 | 1,336,100,000.00 | 1,320,700,000.00 | 1,298,700,000.00 | 1,194,200,000.00 | 1,154,800,000.00 | 1,133,200,000.00 | 1,123,600,000.00 | 1,116,800,000.00 | 1,115,900,000.00 |
| 负债及股东权益合计(元) | 2,914,300,000.00 | 2,866,100,000.00 | 2,783,500,000.00 | 2,768,600,000.00 | 2,770,500,000.00 | 2,675,500,000.00 | 2,578,600,000.00 | 2,512,000,000.00 | 2,600,300,000.00 | 2,519,200,000.00 | 2,491,300,000.00 | 2,438,500,000.00 |
| 公告日期 | 2024-09-27 | 2024-06-04 | 2024-03-04 | 2023-12-06 | 2023-09-22 | 2023-06-05 | 2023-03-08 | 2022-12-07 | 2022-09-23 | 2022-06-06 | 2022-03-03 | 2021-12-08 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||||
| 核数师 |