资产负债表（礼来）
| 截止日期 | 2024-12-31 | 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 3,268,400,000.00 | 3,369,000,000.00 | 3,223,600,000.00 | 2,460,200,000.00 | 2,818,600,000.00 | 2,380,800,000.00 | 2,694,500,000.00 | 3,545,900,000.00 |
| 应收账款及票据(元) | 11,005,700,000.00 | 10,294,800,000.00 | 11,027,900,000.00 | 7,885,600,000.00 | 9,090,500,000.00 | 8,167,100,000.00 | 7,516,100,000.00 | 7,526,200,000.00 |
| 预付款项及其他应收款流动(元) | 10,610,200,000.00 | 10,007,500,000.00 | 9,188,700,000.00 | 8,476,500,000.00 | 7,786,500,000.00 | 7,444,600,000.00 | 6,187,700,000.00 | 5,071,100,000.00 |
| 存货(元) | 7,589,200,000.00 | 7,459,800,000.00 | 6,481,500,000.00 | 6,101,800,000.00 | 5,772,800,000.00 | 4,901,400,000.00 | 4,798,700,000.00 | 4,544,800,000.00 |
| 短期投资(元) | 154,800,000.00 | 149,400,000.00 | 140,400,000.00 | 126,100,000.00 | 109,100,000.00 | 113,100,000.00 | 134,600,000.00 | 123,400,000.00 |
| 流动资产其他项目(元) | 111,400,000.00 | 134,600,000.00 | 142,200,000.00 | 138,600,000.00 | 149,500,000.00 | - | - | - |
| 流动资产合计(元) | 32,739,700,000.00 | 31,415,100,000.00 | 30,204,300,000.00 | 25,188,800,000.00 | 25,727,000,000.00 | 23,007,000,000.00 | 21,331,600,000.00 | 20,811,400,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 17,102,400,000.00 | 16,171,800,000.00 | 14,829,400,000.00 | 13,624,000,000.00 | 12,913,600,000.00 | 11,863,200,000.00 | 11,277,400,000.00 | 10,546,200,000.00 |
| 无形资产(元) | 6,166,300,000.00 | 6,537,300,000.00 | 6,636,100,000.00 | 6,762,200,000.00 | 6,906,600,000.00 | 6,781,700,000.00 | 6,903,500,000.00 | 7,087,100,000.00 |
| 商誉(元) | 5,770,300,000.00 | 5,768,400,000.00 | 5,768,200,000.00 | 4,939,600,000.00 | 4,939,700,000.00 | 4,085,200,000.00 | 4,078,900,000.00 | 4,073,100,000.00 |
| 递延所得税资产非流动(元) | 8,000,600,000.00 | 7,392,300,000.00 | 6,655,300,000.00 | 5,633,900,000.00 | 5,477,300,000.00 | 4,574,800,000.00 | 3,805,900,000.00 | 3,406,700,000.00 |
| 长期投资(元) | 3,215,900,000.00 | 3,200,200,000.00 | 2,877,600,000.00 | 3,086,900,000.00 | 3,052,200,000.00 | 2,691,700,000.00 | 2,745,100,000.00 | 2,750,400,000.00 |
| 非流动资产其他项目(元) | 5,719,700,000.00 | 5,121,800,000.00 | 4,903,900,000.00 | 4,708,100,000.00 | 4,989,900,000.00 | 4,911,900,000.00 | 4,671,600,000.00 | 4,488,100,000.00 |
| 非流动资产合计(元) | 45,975,200,000.00 | 44,191,800,000.00 | 41,670,500,000.00 | 38,754,700,000.00 | 38,279,300,000.00 | 34,908,500,000.00 | 33,482,400,000.00 | 32,351,600,000.00 |
| 总资产(元) | 78,714,900,000.00 | 75,606,900,000.00 | 71,874,800,000.00 | 63,943,500,000.00 | 64,006,300,000.00 | 57,915,500,000.00 | 54,814,000,000.00 | 53,163,000,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 5,117,100,000.00 | 2,074,300,000.00 | 5,161,600,000.00 | 1,651,500,000.00 | 6,904,500,000.00 | 2,244,700,000.00 | 661,600,000.00 | 3,100,000.00 |
| 应付账款及票据(元) | 3,228,600,000.00 | 2,886,500,000.00 | 2,924,800,000.00 | 2,473,700,000.00 | 2,598,800,000.00 | 2,435,100,000.00 | 2,474,200,000.00 | 2,015,900,000.00 |
| 应付税项流动(元) | - | - | - | - | - | 1,977,500,000.00 | 1,233,800,000.00 | 1,528,300,000.00 |
| 应付薪酬和福利(元) | 2,093,900,000.00 | 1,703,300,000.00 | 1,168,300,000.00 | 844,200,000.00 | 1,650,400,000.00 | 1,233,200,000.00 | 867,700,000.00 | 739,700,000.00 |
| 其他应付款及应计费用(元) | 1,346,300,000.00 | - | 1,170,500,000.00 | - | 1,169,200,000.00 | - | 1,016,200,000.00 | - |
| 流动负债其他项目(元) | 16,590,700,000.00 | 18,010,000,000.00 | 16,696,000,000.00 | 13,628,700,000.00 | 14,970,300,000.00 | 14,107,700,000.00 | 12,661,500,000.00 | 11,723,000,000.00 |
| 流动负债合计(元) | 28,376,600,000.00 | 24,674,100,000.00 | 27,121,200,000.00 | 18,598,100,000.00 | 27,293,200,000.00 | 21,998,200,000.00 | 18,915,000,000.00 | 16,010,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 28,527,100,000.00 | 29,045,400,000.00 | 23,730,400,000.00 | 24,559,900,000.00 | 18,320,800,000.00 | 17,923,600,000.00 | 18,158,400,000.00 | 18,880,500,000.00 |
| 应付税项非流动(元) | 4,060,900,000.00 | 3,878,800,000.00 | 3,496,600,000.00 | 4,189,400,000.00 | 3,849,200,000.00 | 3,468,300,000.00 | 3,330,700,000.00 | 3,842,100,000.00 |
| 非流动负债其他项目(元) | 3,478,700,000.00 | 3,687,900,000.00 | 3,891,100,000.00 | 3,698,700,000.00 | 3,679,400,000.00 | 3,218,000,000.00 | 3,260,600,000.00 | 3,135,500,000.00 |
| 非流动负债合计(元) | 36,066,700,000.00 | 36,612,100,000.00 | 31,118,100,000.00 | 32,448,000,000.00 | 25,849,400,000.00 | 24,609,900,000.00 | 24,749,700,000.00 | 25,858,100,000.00 |
| 总负债(元) | 64,443,300,000.00 | 61,286,200,000.00 | 58,239,300,000.00 | 51,046,100,000.00 | 53,142,600,000.00 | 46,608,100,000.00 | 43,664,700,000.00 | 41,868,100,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 592,400,000.00 | 593,900,000.00 | 594,200,000.00 | 594,200,000.00 | 593,600,000.00 | 593,600,000.00 | 593,600,000.00 | 593,500,000.00 |
| 库存股(元) | -49,500,000.00 | -32,700,000.00 | -32,700,000.00 | -32,700,000.00 | -44,200,000.00 | -45,000,000.00 | -45,000,000.00 | -45,000,000.00 |
| 股本溢价(元) | 7,439,300,000.00 | 7,339,600,000.00 | 7,214,200,000.00 | 7,009,500,000.00 | 7,250,400,000.00 | 7,160,000,000.00 | 6,948,600,000.00 | 6,793,100,000.00 |
| 留存收益(元) | 13,545,000,000.00 | 13,627,200,000.00 | 13,178,000,000.00 | 12,553,900,000.00 | 10,312,300,000.00 | 10,309,900,000.00 | 10,368,500,000.00 | 10,639,300,000.00 |
| 累计其他全面收益(元) | -4,321,900,000.00 | -4,274,800,000.00 | -4,378,500,000.00 | -4,299,500,000.00 | -4,327,000,000.00 | -3,784,900,000.00 | -3,788,700,000.00 | -3,777,300,000.00 |
| 归属于母公司股东权益其他项目(元) | -3,013,200,000.00 | -3,013,200,000.00 | -3,013,200,000.00 | -3,013,200,000.00 | -3,013,200,000.00 | -3,013,200,000.00 | -3,013,200,000.00 | -3,013,200,000.00 |
| 归属于母公司股东权益(元) | 14,192,100,000.00 | 14,240,000,000.00 | 13,562,000,000.00 | 12,812,200,000.00 | 10,771,900,000.00 | 11,220,400,000.00 | 11,063,800,000.00 | 11,190,400,000.00 |
| 少数股东权益(元) | 79,500,000.00 | 80,700,000.00 | 73,500,000.00 | 85,200,000.00 | 91,800,000.00 | 87,000,000.00 | 85,500,000.00 | 104,500,000.00 |
| 股东权益合计(元) | 14,271,600,000.00 | 14,320,700,000.00 | 13,635,500,000.00 | 12,897,400,000.00 | 10,863,700,000.00 | 11,307,400,000.00 | 11,149,300,000.00 | 11,294,900,000.00 |
| 负债及股东权益合计(元) | 78,714,900,000.00 | 75,606,900,000.00 | 71,874,800,000.00 | 63,943,500,000.00 | 64,006,300,000.00 | 57,915,500,000.00 | 54,814,000,000.00 | 53,163,000,000.00 |
| 公告日期 | 2025-02-19 | 2024-10-30 | 2024-08-08 | 2024-04-30 | 2024-02-21 | 2023-11-02 | 2023-08-08 | 2023-04-27 |
| 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 |
| 截止日期 |
| 报表类型 |
| 报表年结日 |
| 原始币种 |
| 上市前/上市后 |
| 流动资产： |
| 现金及现金等价物(元) |
| 应收账款及票据(元) |
| 预付款项及其他应收款流动(元) |
| 存货(元) |
| 短期投资(元) |
| 流动资产其他项目(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 物业、厂房及设备(元) |
| 无形资产(元) |
| 商誉(元) |
| 递延所得税资产非流动(元) |
| 长期投资(元) |
| 非流动资产其他项目(元) |
| 非流动资产合计(元) |
| 总资产(元) |
| 流动负债： |
| 短期债务及长期负债本期部分(元) |
| 应付账款及票据(元) |
| 应付税项流动(元) |
| 应付薪酬和福利(元) |
| 其他应付款及应计费用(元) |
| 流动负债其他项目(元) |
| 流动负债合计(元) |
| 非流动负债： |
| 长期债务(元) |
| 应付税项非流动(元) |
| 非流动负债其他项目(元) |
| 非流动负债合计(元) |
| 总负债(元) |
| 股东权益： |
| 普通股(元) |
| 库存股(元) |
| 股本溢价(元) |
| 留存收益(元) |
| 累计其他全面收益(元) |
| 归属于母公司股东权益其他项目(元) |
| 归属于母公司股东权益(元) |
| 少数股东权益(元) |
| 股东权益合计(元) |
| 负债及股东权益合计(元) |
| 公告日期 |
| 会计准则 |
| 审计意见 |
| 核数师 |
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