| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 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 | 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 | 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 | 327,700,000.00 | 390,700,000.00 | 412,900,000.00 | 305,900,000.00 | 354,700,000.00 | 370,900,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,100,000.00 | 343,800,000.00 | 263,400,000.00 | 301,700,000.00 | 307,200,000.00 | 319,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,700,000.00 | 432,600,000.00 | 446,400,000.00 | 480,000,000.00 | 485,500,000.00 | 493,200,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,700,000.00 | 39,700,000.00 | 40,700,000.00 | - | - | - |
| 短期投资(元) | - | - | - | - | 5,700,000.00 | - | - | - | - | - |
| 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 | 7,200,000.00 | 6,500,000.00 | 1,700,000.00 | 13,100,000.00 | 12,400,000.00 | 14,500,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,100,000.00 | 1,213,300,000.00 | 1,165,100,000.00 | 1,100,700,000.00 | 1,159,800,000.00 | 1,197,600,000.00 |
| 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 | 562,500,000.00 | 563,400,000.00 | 563,700,000.00 | 552,200,000.00 | 553,200,000.00 | 553,300,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,469,600,000.00 | 2,467,000,000.00 | 2,468,200,000.00 | 2,461,700,000.00 | 2,459,100,000.00 | 2,457,100,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,200,000.00 | 2,103,200,000.00 | 2,105,000,000.00 | 2,103,300,000.00 | 2,103,000,000.00 | 2,101,200,000.00 |
| 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 | 111,600,000.00 | 106,100,000.00 | 106,900,000.00 | 103,700,000.00 | 109,100,000.00 | 104,200,000.00 |
| 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 | 9,000,000.00 | 8,700,000.00 | 7,800,000.00 | 11,600,000.00 | 11,300,000.00 | 8,400,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,256,900,000.00 | 5,248,400,000.00 | 5,251,600,000.00 | 5,232,500,000.00 | 5,235,700,000.00 | 5,224,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,419,000,000.00 | 6,461,700,000.00 | 6,416,700,000.00 | 6,333,200,000.00 | 6,395,500,000.00 | 6,421,800,000.00 |
| 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 | 24,700,000.00 | 26,200,000.00 | 21,400,000.00 | 20,700,000.00 | 29,200,000.00 | 24,300,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,900,000.00 | 810,300,000.00 | 769,800,000.00 | 696,000,000.00 | 712,600,000.00 | 726,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,200,000.00 | 189,300,000.00 | 189,500,000.00 | 173,400,000.00 | 170,100,000.00 | 182,500,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,500,000.00 | 8,900,000.00 | 12,200,000.00 | 4,400,000.00 | 6,400,000.00 | 4,700,000.00 |
| 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 | 26,100,000.00 | 31,500,000.00 | 35,100,000.00 | 37,700,000.00 | 42,700,000.00 | 52,900,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,400,000.00 | 1,066,200,000.00 | 1,028,000,000.00 | 932,200,000.00 | 961,000,000.00 | 990,400,000.00 |
| 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 | 2,120,800,000.00 | 2,126,900,000.00 | 2,113,700,000.00 | 2,140,600,000.00 | 2,141,000,000.00 | 2,138,300,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,700,000.00 | 69,800,000.00 | 97,800,000.00 | 38,500,000.00 | 68,900,000.00 | 70,100,000.00 |
| 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 | 430,300,000.00 | 425,600,000.00 | 425,100,000.00 | 444,700,000.00 | 444,400,000.00 | 441,500,000.00 |
| 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 | 148,500,000.00 | 154,000,000.00 | 160,200,000.00 | 119,200,000.00 | 135,400,000.00 | 137,900,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,300,000.00 | 2,776,300,000.00 | 2,796,800,000.00 | 2,743,000,000.00 | 2,789,700,000.00 | 2,787,800,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,753,700,000.00 | 3,842,500,000.00 | 3,824,800,000.00 | 3,675,200,000.00 | 3,750,700,000.00 | 3,778,200,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,100,000.00 | 1,419,000,000.00 | 1,426,100,000.00 | 1,453,300,000.00 | 1,539,600,000.00 | 1,596,700,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,600,000.00 | 1,072,900,000.00 | 1,058,000,000.00 | 1,064,600,000.00 | 973,000,000.00 | 924,700,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,600,000.00 | 127,300,000.00 | 107,800,000.00 | 140,100,000.00 | 132,200,000.00 | 122,200,000.00 |
| 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 | 2,665,300,000.00 | 2,619,200,000.00 | 2,591,900,000.00 | 2,658,000,000.00 | 2,644,800,000.00 | 2,643,600,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,300,000.00 | 2,619,200,000.00 | 2,591,900,000.00 | 2,658,000,000.00 | 2,644,800,000.00 | 2,643,600,000.00 |
| 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 | 6,419,000,000.00 | 6,461,700,000.00 | 6,416,700,000.00 | 6,333,200,000.00 | 6,395,500,000.00 | 6,421,800,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-08 | 2025-03-03 | 2024-11-14 | 2024-08-07 | 2024-05-09 | 2024-02-29 | 2023-11-09 | 2023-08-09 | 2023-05-10 |
| 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 | 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 |