| 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 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 |
| 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 | 1227 | 0103 | 1228 | 1228 | 1228 | 1228 | 1230 | 1230 | 1230 | 1230 |
| 原始币种 | 美元 | 美元 | 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 | 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 | 180,000,000.00 | 282,000,000.00 | 392,000,000.00 | 384,000,000.00 | 335,000,000.00 | 343,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,000,000.00 | 466,000,000.00 | 487,000,000.00 | 542,000,000.00 | 516,000,000.00 | 524,000,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,000,000.00 | 36,000,000.00 | 28,000,000.00 | 37,000,000.00 | 38,000,000.00 | 43,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,000,000.00 | 733,000,000.00 | 765,000,000.00 | 782,000,000.00 | 836,000,000.00 | 793,000,000.00 |
| 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 | 15,000,000.00 | 7,000,000.00 | 6,000,000.00 | 9,000,000.00 | 13,000,000.00 | 110,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,000,000.00 | 1,524,000,000.00 | 1,678,000,000.00 | 1,754,000,000.00 | 1,738,000,000.00 | 1,813,000,000.00 |
| 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 | 301,000,000.00 | 360,000,000.00 | 359,000,000.00 | 352,000,000.00 | 347,000,000.00 | 345,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,000,000.00 | 44,000,000.00 | 45,000,000.00 | 42,000,000.00 | 43,000,000.00 | 44,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,000,000.00 | 403,000,000.00 | 403,000,000.00 | 468,000,000.00 | 467,000,000.00 | 467,000,000.00 |
| 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 | 158,000,000.00 | 147,000,000.00 | 140,000,000.00 | 141,000,000.00 | 158,000,000.00 | 165,000,000.00 |
| 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 | 1,272,000,000.00 | 1,257,000,000.00 | 1,261,000,000.00 | 1,223,000,000.00 | 1,208,000,000.00 | 1,207,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,000,000.00 | 2,211,000,000.00 | 2,208,000,000.00 | 2,226,000,000.00 | 2,223,000,000.00 | 2,228,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,653,000,000.00 | 3,735,000,000.00 | 3,886,000,000.00 | 3,980,000,000.00 | 3,961,000,000.00 | 4,041,000,000.00 |
| 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 | 10,000,000.00 | 10,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 12,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,000,000.00 | 755,000,000.00 | 755,000,000.00 | 818,000,000.00 | 864,000,000.00 | 903,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 6,000,000.00 | 3,000,000.00 | 6,000,000.00 | 7,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,000,000.00 | 854,000,000.00 | 923,000,000.00 | 930,000,000.00 | 903,000,000.00 | 923,000,000.00 |
| 流动负债其他项目(元) | - | - | - | 会员可见 | 8,000,000.00 | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,000,000.00 | 1,624,000,000.00 | 1,693,000,000.00 | 1,760,000,000.00 | 1,782,000,000.00 | 1,845,000,000.00 |
| 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 | 173,000,000.00 | 115,000,000.00 | 165,000,000.00 | 164,000,000.00 | 172,000,000.00 | 210,000,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,000,000.00 | 791,000,000.00 | 789,000,000.00 | 767,000,000.00 | 708,000,000.00 | 699,000,000.00 |
| 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 | 113,000,000.00 | 122,000,000.00 | 123,000,000.00 | 118,000,000.00 | 122,000,000.00 | 123,000,000.00 |
| 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 | 13,000,000.00 | 14,000,000.00 | 15,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,000,000.00 | 1,042,000,000.00 | 1,092,000,000.00 | 1,065,000,000.00 | 1,018,000,000.00 | 1,048,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,760,000,000.00 | 2,666,000,000.00 | 2,785,000,000.00 | 2,825,000,000.00 | 2,800,000,000.00 | 2,893,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,380,000,000.00 | -1,276,000,000.00 | -1,226,000,000.00 | -1,194,000,000.00 | -1,162,000,000.00 | -1,131,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,000,000.00 | 2,758,000,000.00 | 2,752,000,000.00 | 2,744,000,000.00 | 2,737,000,000.00 | 2,732,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -370,000,000.00 | -297,000,000.00 | -312,000,000.00 | -275,000,000.00 | -344,000,000.00 | -379,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,000,000.00 | -117,000,000.00 | -114,000,000.00 | -121,000,000.00 | -71,000,000.00 | -75,000,000.00 |
| 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 | 893,000,000.00 | 1,069,000,000.00 | 1,101,000,000.00 | 1,155,000,000.00 | 1,161,000,000.00 | 1,148,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,000,000.00 | 1,069,000,000.00 | 1,101,000,000.00 | 1,155,000,000.00 | 1,161,000,000.00 | 1,148,000,000.00 |
| 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 | 3,653,000,000.00 | 3,735,000,000.00 | 3,886,000,000.00 | 3,980,000,000.00 | 3,961,000,000.00 | 4,041,000,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-26 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-02-28 | 2023-11-08 | 2023-08-09 | 2023-05-10 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |