| 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 |
| 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 |
| 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 | 37,323,000,000.00 | 28,736,000,000.00 | 31,848,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,018,000,000.00 | 43,578,000,000.00 | 46,246,000,000.00 |
| 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 | 10,295,000,000.00 | 11,203,000,000.00 | 13,050,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,004,000,000.00 | 30,897,000,000.00 | 34,564,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,799,000,000.00 | 5,890,000,000.00 | 6,089,000,000.00 |
| 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 | 21,474,000,000.00 | 25,279,000,000.00 | 19,380,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,913,000,000.00 | 145,583,000,000.00 | 151,177,000,000.00 |
| 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 | 10,786,000,000.00 | 11,354,000,000.00 | 11,972,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,361,000,000.00 | 13,263,000,000.00 | 28,197,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,227,000,000.00 | 54,442,000,000.00 | 56,220,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,012,000,000.00 | 25,769,000,000.00 | 23,291,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,357,000,000.00 | 9,466,000,000.00 | 9,942,000,000.00 |
| 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 | 21,794,000,000.00 | 18,609,000,000.00 | 18,724,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,537,000,000.00 | 132,903,000,000.00 | 148,346,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,450,000,000.00 | 278,486,000,000.00 | 299,523,000,000.00 |
| 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 | 3,134,000,000.00 | 8,067,000,000.00 | 8,491,000,000.00 |
| 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 | 2,097,000,000.00 | 2,204,000,000.00 | 2,255,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,888,000,000.00 | 26,731,000,000.00 | 25,305,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,821,000,000.00 | 3,710,000,000.00 | 3,810,000,000.00 |
| 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 | 83,951,000,000.00 | 86,747,000,000.00 | 84,437,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,891,000,000.00 | 127,459,000,000.00 | 124,298,000,000.00 |
| 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 | 33,524,000,000.00 | 32,520,000,000.00 | 32,675,000,000.00 |
| 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 | 4,767,000,000.00 | 5,138,000,000.00 | 5,280,000,000.00 |
| 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 | 1,255,000,000.00 | 1,295,000,000.00 | 3,999,000,000.00 |
| 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 | 28,658,000,000.00 | 29,607,000,000.00 | 25,632,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,204,000,000.00 | 68,560,000,000.00 | 67,586,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,095,000,000.00 | 196,019,000,000.00 | 191,884,000,000.00 |
| 股东权益： | |||||||
| 普通股(元) | - | - | - | 会员可见 | - | - | - |
| 股本溢价(元) | - | - | - | 会员可见 | - | - | - |
| 留存收益(元) | - | - | - | 会员可见 | - | - | - |
| 其他储备(元) | - | - | - | 会员可见 | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 86,630,000,000.00 | 83,840,000,000.00 | 109,137,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,275,000,000.00 | -1,373,000,000.00 | -1,498,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,355,000,000.00 | 82,467,000,000.00 | 107,639,000,000.00 |
| 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 | 272,450,000,000.00 | 278,486,000,000.00 | 299,523,000,000.00 |
| 公告日期 | 2025-10-14 | 2025-07-15 | 2025-04-15 | 2025-03-11 | 2024-10-15 | 2024-07-12 | 2024-04-17 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||
| 核数师 |