| 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 | 2024-08-25 | 2024-05-26 | 2024-02-25 | 2023-11-26 | 2023-08-27 |
| 报表类型 | 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 | 0525 | 0526 | 0526 | 0526 | 0526 |
| 原始币种 | 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 |
| 流动资产： | |||||
| 现金及现金等价物(元) | 468,100,000.00 | 418,000,000.00 | 588,600,000.00 | 593,800,000.00 | 490,900,000.00 |
| 应收账款及票据(元) | 1,843,800,000.00 | 1,696,200,000.00 | 1,771,100,000.00 | 1,758,800,000.00 | 1,791,100,000.00 |
| 预付款项及其他应收款流动(元) | 505,300,000.00 | 568,500,000.00 | 466,800,000.00 | 527,000,000.00 | 596,200,000.00 |
| 存货(元) | 1,996,400,000.00 | 1,898,200,000.00 | 1,828,000,000.00 | 2,166,000,000.00 | 2,228,800,000.00 |
| 流动资产合计(元) | 4,813,600,000.00 | 4,580,900,000.00 | 4,654,500,000.00 | 5,045,600,000.00 | 5,107,000,000.00 |
| 非流动资产： | |||||
| 物业、厂房及设备(元) | 3,776,300,000.00 | 3,863,900,000.00 | 3,643,600,000.00 | 3,598,900,000.00 | 3,585,200,000.00 |
| 无形资产(元) | 6,982,800,000.00 | 6,979,900,000.00 | 6,957,200,000.00 | 6,963,300,000.00 | 6,965,700,000.00 |
| 商誉(元) | 14,787,700,000.00 | 14,750,700,000.00 | 14,433,700,000.00 | 14,441,800,000.00 | 14,522,000,000.00 |
| 非流动资产其他项目(元) | 1,408,800,000.00 | 1,294,500,000.00 | 1,171,500,000.00 | 1,183,800,000.00 | 1,139,800,000.00 |
| 非流动资产合计(元) | 26,955,600,000.00 | 26,889,000,000.00 | 26,206,000,000.00 | 26,187,800,000.00 | 26,212,700,000.00 |
| 总资产(元) | 31,769,200,000.00 | 31,469,900,000.00 | 30,860,500,000.00 | 31,233,400,000.00 | 31,319,700,000.00 |
| 流动负债： | |||||
| 短期债务及长期负债本期部分(元) | 1,640,000,000.00 | 1,614,100,000.00 | 812,200,000.00 | 1,321,000,000.00 | 1,174,600,000.00 |
| 应付账款及票据(元) | 4,072,500,000.00 | 3,999,600,000.00 | 4,300,200,000.00 | 4,623,600,000.00 | 4,290,100,000.00 |
| 流动负债其他项目(元) | 1,576,900,000.00 | 1,419,400,000.00 | 1,949,500,000.00 | 1,957,600,000.00 | 1,603,100,000.00 |
| 流动负债合计(元) | 7,289,400,000.00 | 7,033,100,000.00 | 7,061,900,000.00 | 7,902,200,000.00 | 7,067,800,000.00 |
| 非流动负债： | |||||
| 长期债务(元) | 11,431,300,000.00 | 11,304,200,000.00 | 11,015,100,000.00 | 10,530,500,000.00 | 10,523,500,000.00 |
| 递延所得税负债非流动(元) | 2,195,300,000.00 | 2,200,600,000.00 | 2,023,500,000.00 | 2,026,600,000.00 | 2,085,000,000.00 |
| 非流动负债其他项目(元) | 1,326,600,000.00 | 1,283,500,000.00 | 1,068,700,000.00 | 1,142,200,000.00 | 1,128,000,000.00 |
| 非流动负债合计(元) | 14,953,200,000.00 | 14,788,300,000.00 | 14,107,300,000.00 | 13,699,300,000.00 | 13,736,500,000.00 |
| 总负债(元) | 22,242,600,000.00 | 21,821,400,000.00 | 21,169,200,000.00 | 21,601,500,000.00 | 20,804,300,000.00 |
| 股东权益： | |||||
| 普通股(元) | 75,500,000.00 | 75,500,000.00 | 75,500,000.00 | 75,500,000.00 | 75,500,000.00 |
| 库存股(元) | -10,601,900,000.00 | -10,357,900,000.00 | -9,968,400,000.00 | -9,677,400,000.00 | -8,874,300,000.00 |
| 股本溢价(元) | 1,164,600,000.00 | 1,227,000,000.00 | 1,210,300,000.00 | 1,201,800,000.00 | 1,185,700,000.00 |
| 留存收益(元) | 21,213,900,000.00 | 20,971,800,000.00 | 20,416,700,000.00 | 20,080,900,000.00 | 20,163,600,000.00 |
| 累计其他全面收益(元) | -2,576,500,000.00 | -2,519,700,000.00 | -2,297,300,000.00 | -2,302,000,000.00 | -2,288,100,000.00 |
| 归属于母公司股东权益(元) | 9,275,600,000.00 | 9,396,700,000.00 | 9,436,800,000.00 | 9,378,800,000.00 | 10,262,400,000.00 |
| 少数股东权益(元) | 251,000,000.00 | 251,800,000.00 | 254,500,000.00 | 253,100,000.00 | 253,000,000.00 |
| 股东权益合计(元) | 9,526,600,000.00 | 9,648,500,000.00 | 9,691,300,000.00 | 9,631,900,000.00 | 10,515,400,000.00 |
| 负债及股东权益合计(元) | 31,769,200,000.00 | 31,469,900,000.00 | 30,860,500,000.00 | 31,233,400,000.00 | 31,319,700,000.00 |
| 公告日期 | 2024-09-18 | 2024-06-26 | 2024-03-20 | 2023-12-20 | 2023-09-20 |
| 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 |