| 2026年一季报 | 2025年年报 | 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 | 2026-03-31 | 2025-12-31 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 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 | 329,800,000.00 | 403,300,000.00 | 334,400,000.00 | 327,700,000.00 | 390,700,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,600,000.00 | 334,100,000.00 | 347,500,000.00 | 345,100,000.00 | 343,800,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,500,000.00 | 441,500,000.00 | 491,400,000.00 | 433,700,000.00 | 432,600,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,000,000.00 | 37,600,000.00 | 48,800,000.00 | 42,700,000.00 | 39,700,000.00 |
| 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 | 3,600,000.00 | 17,400,000.00 | 1,900,000.00 | 7,200,000.00 | 6,500,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,500,000.00 | 1,233,900,000.00 | 1,224,000,000.00 | 1,162,100,000.00 | 1,213,300,000.00 |
| 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 | 584,500,000.00 | 591,100,000.00 | 569,500,000.00 | 562,500,000.00 | 563,400,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,300,000.00 | 2,472,900,000.00 | 2,471,000,000.00 | 2,469,600,000.00 | 2,467,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,800,000.00 | 2,106,100,000.00 | 2,105,600,000.00 | 2,104,200,000.00 | 2,103,200,000.00 |
| 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 | 11,300,000.00 | 14,700,000.00 | 102,100,000.00 | 111,600,000.00 | 106,100,000.00 |
| 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 | 8,300,000.00 | 12,900,000.00 | 7,800,000.00 | 9,000,000.00 | 8,700,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,181,200,000.00 | 5,197,700,000.00 | 5,256,000,000.00 | 5,256,900,000.00 | 5,248,400,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,400,700,000.00 | 6,431,600,000.00 | 6,480,000,000.00 | 6,419,000,000.00 | 6,461,700,000.00 |
| 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 | 27,500,000.00 | 26,000,000.00 | 26,800,000.00 | 24,700,000.00 | 26,200,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,600,000.00 | 829,100,000.00 | 742,800,000.00 | 729,900,000.00 | 810,300,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,400,000.00 | 226,700,000.00 | 203,200,000.00 | 202,200,000.00 | 189,300,000.00 |
| 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 | 14,300,000.00 | 14,400,000.00 | 21,400,000.00 | 11,500,000.00 | 8,900,000.00 |
| 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 | 28,400,000.00 | 27,100,000.00 | 25,000,000.00 | 26,100,000.00 | 31,500,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,200,000.00 | 1,123,300,000.00 | 1,019,200,000.00 | 994,400,000.00 | 1,066,200,000.00 |
| 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 | 2,123,800,000.00 | 2,151,400,000.00 | 2,104,600,000.00 | 2,120,800,000.00 | 2,126,900,000.00 |
| 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 | 76,000,000.00 | 46,400,000.00 | 97,900,000.00 | 59,700,000.00 | 69,800,000.00 |
| 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 | 288,800,000.00 | 292,700,000.00 | 422,200,000.00 | 430,300,000.00 | 425,600,000.00 |
| 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 | 149,600,000.00 | 155,300,000.00 | 157,900,000.00 | 148,500,000.00 | 154,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,200,000.00 | 2,645,800,000.00 | 2,782,600,000.00 | 2,759,300,000.00 | 2,776,300,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,786,400,000.00 | 3,769,100,000.00 | 3,801,800,000.00 | 3,753,700,000.00 | 3,842,500,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,500,000.00 | 1,316,400,000.00 | 1,392,200,000.00 | 1,415,100,000.00 | 1,419,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,000,000.00 | 1,199,500,000.00 | 1,166,900,000.00 | 1,125,600,000.00 | 1,072,900,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,800,000.00 | 146,600,000.00 | 119,100,000.00 | 124,600,000.00 | 127,300,000.00 |
| 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 | 2,614,300,000.00 | 2,662,500,000.00 | 2,678,200,000.00 | 2,665,300,000.00 | 2,619,200,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,614,300,000.00 | 2,662,500,000.00 | 2,678,200,000.00 | 2,665,300,000.00 | 2,619,200,000.00 |
| 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 | 6,400,700,000.00 | 6,431,600,000.00 | 6,480,000,000.00 | 6,419,000,000.00 | 6,461,700,000.00 |
| 公告日期 | 2026-05-07 | 2026-02-26 | 2025-11-06 | 2025-08-06 | 2025-05-08 | 2025-03-03 | 2024-11-14 | 2024-08-07 | 2024-05-09 |
| 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 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||
| 核数师 |