| 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 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |
| 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 1,370,890,000.00 | 1,090,000,000.00 | 1,148,261,000.00 | 1,403,492,000.00 | 1,553,253,000.00 | 1,361,298,000.00 | 1,223,890,000.00 |
| 应收账款及票据(元) | 3,243,980,000.00 | 4,025,000,000.00 | 3,999,789,000.00 | 3,471,213,000.00 | 3,662,142,000.00 | 3,558,731,000.00 | 3,905,922,000.00 |
| 应收关联方款项(元) | 34,752,000.00 | - | 50,247,000.00 | 165,299,000.00 | 52,089,000.00 | 87,318,000.00 | 89,370,000.00 |
| 存货(元) | 2,099,677,000.00 | 2,227,000,000.00 | 2,216,401,000.00 | 2,179,175,000.00 | 2,303,898,000.00 | 2,335,440,000.00 | 2,328,028,000.00 |
| 流动资产其他项目(元) | 1,341,293,000.00 | 1,348,000,000.00 | 1,867,982,000.00 | 1,482,232,000.00 | 1,482,824,000.00 | 1,004,225,000.00 | 1,014,505,000.00 |
| 流动资产合计(元) | 8,090,592,000.00 | 8,690,000,000.00 | 9,282,680,000.00 | 8,701,411,000.00 | 9,054,206,000.00 | 8,347,012,000.00 | 8,561,715,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 3,514,961,000.00 | - | 3,672,917,000.00 | 3,782,780,000.00 | 3,938,156,000.00 | 3,953,840,000.00 | 4,030,260,000.00 |
| 无形资产(元) | 1,307,990,000.00 | - | 1,360,259,000.00 | 1,362,327,000.00 | 1,406,606,000.00 | 1,400,533,000.00 | 1,416,795,000.00 |
| 商誉(元) | 14,227,152,000.00 | 16,162,000,000.00 | 14,675,530,000.00 | 14,650,008,000.00 | 15,407,279,000.00 | 15,423,273,000.00 | 15,478,401,000.00 |
| 递延所得税资产非流动(元) | 294,306,000.00 | - | 268,336,000.00 | 283,953,000.00 | 304,142,000.00 | 313,831,000.00 | 307,416,000.00 |
| 长期投资(元) | 690,794,000.00 | - | 1,305,062,000.00 | 642,928,000.00 | 705,102,000.00 | 696,388,000.00 | 798,025,000.00 |
| 非流动资产其他项目(元) | 4,385,006,000.00 | 9,044,000,000.00 | 3,771,315,000.00 | 4,506,401,000.00 | 4,819,205,000.00 | 4,825,261,000.00 | 4,907,903,000.00 |
| 非流动资产合计(元) | 24,420,209,000.00 | 25,206,000,000.00 | 25,053,419,000.00 | 25,228,397,000.00 | 26,580,490,000.00 | 26,613,126,000.00 | 26,938,800,000.00 |
| 总资产(元) | 32,510,801,000.00 | 33,896,000,000.00 | 34,336,099,000.00 | 33,929,808,000.00 | 35,634,696,000.00 | 34,960,138,000.00 | 35,500,515,000.00 |
| 流动负债： | |||||||
| 短期债务及长期负债本期部分(元) | 1,046,793,000.00 | - | 904,871,000.00 | 944,603,000.00 | 1,257,033,000.00 | 1,605,556,000.00 | 1,409,619,000.00 |
| 融资租赁负债流动(元) | 598,519,000.00 | - | 616,422,000.00 | 616,959,000.00 | 650,381,000.00 | 651,967,000.00 | 658,285,000.00 |
| 应付账款及票据(元) | 771,663,000.00 | 784,000,000.00 | 725,178,000.00 | 762,068,000.00 | 753,120,000.00 | 720,307,000.00 | 822,336,000.00 |
| 应付关联方款项流动(元) | 96,579,000.00 | - | 110,235,000.00 | 123,081,000.00 | 91,646,000.00 | 98,905,000.00 | 91,231,000.00 |
| 应付税项流动(元) | 179,550,000.00 | - | 225,695,000.00 | 191,265,000.00 | 222,786,000.00 | 193,106,000.00 | 188,037,000.00 |
| 流动负债其他项目(元) | 3,195,945,000.00 | 5,152,000,000.00 | 3,621,200,000.00 | 3,473,614,000.00 | 3,644,365,000.00 | 3,354,336,000.00 | 3,322,329,000.00 |
| 流动负债合计(元) | 5,889,049,000.00 | 5,936,000,000.00 | 6,203,601,000.00 | 6,111,590,000.00 | 6,619,331,000.00 | 6,624,177,000.00 | 6,491,837,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 6,234,448,000.00 | - | 7,016,649,000.00 | 6,959,863,000.00 | 7,264,340,000.00 | 6,997,112,000.00 | 7,327,586,000.00 |
| 融资租赁负债非流动(元) | 3,323,824,000.00 | - | 3,492,724,000.00 | 3,528,987,000.00 | 3,802,758,000.00 | 3,811,155,000.00 | 3,870,324,000.00 |
| 递延所得税负债非流动(元) | 647,580,000.00 | - | 711,027,000.00 | 750,286,000.00 | 853,787,000.00 | 863,968,000.00 | 900,165,000.00 |
| 非流动负债其他项目(元) | 1,624,957,000.00 | - | 1,779,771,000.00 | 1,752,547,000.00 | 1,659,912,000.00 | 1,733,540,000.00 | 1,683,673,000.00 |
| 非流动负债合计(元) | 11,830,809,000.00 | 12,773,000,000.00 | 13,000,171,000.00 | 12,991,683,000.00 | 13,580,797,000.00 | 13,405,775,000.00 | 13,781,748,000.00 |
| 总负债(元) | 17,719,858,000.00 | 18,709,000,000.00 | 19,203,772,000.00 | 19,103,273,000.00 | 20,200,128,000.00 | 20,029,952,000.00 | 20,273,585,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 293,413,000.00 | - | 293,413,000.00 | 293,413,000.00 | 293,413,000.00 | 293,413,000.00 | 293,413,000.00 |
| 股本溢价(元) | 3,377,048,000.00 | - | 3,385,588,000.00 | 3,380,331,000.00 | 3,378,074,000.00 | 3,371,128,000.00 | 3,365,090,000.00 |
| 留存收益(元) | 11,089,992,000.00 | - | 11,027,128,000.00 | 10,921,686,000.00 | 10,759,202,000.00 | 10,643,220,000.00 | 10,851,420,000.00 |
| 累计其他全面收益(元) | -1,137,978,000.00 | - | -798,773,000.00 | -975,169,000.00 | -424,130,000.00 | -779,544,000.00 | -682,020,000.00 |
| 归属于母公司股东权益(元) | 13,622,475,000.00 | 15,187,000,000.00 | 13,907,356,000.00 | 13,620,261,000.00 | 14,006,559,000.00 | 13,528,217,000.00 | 13,827,903,000.00 |
| 少数股东权益(元) | 1,168,468,000.00 | - | 1,224,971,000.00 | 1,206,274,000.00 | 1,428,009,000.00 | 1,401,969,000.00 | 1,399,027,000.00 |
| 股东权益合计(元) | 14,790,943,000.00 | 15,187,000,000.00 | 15,132,327,000.00 | 14,826,535,000.00 | 15,434,568,000.00 | 14,930,186,000.00 | 15,226,930,000.00 |
| 负债及股东权益合计(元) | 32,510,801,000.00 | 33,896,000,000.00 | 34,336,099,000.00 | 33,929,808,000.00 | 35,634,696,000.00 | 34,960,138,000.00 | 35,500,515,000.00 |
| 公告日期 | 2024-11-05 | 2024-07-30 | 2024-05-07 | 2024-02-20 | 2023-11-02 | 2023-08-02 | 2023-05-09 |
| 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 |