| 2026年中报 | 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年中报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-06-30 |
| 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 | 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 |
| 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 | 1,822,000,000.00 | 1,193,000,000.00 | 2,401,000,000.00 | 1,807,000,000.00 |
| 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 | 3,254,000,000.00 | 3,387,000,000.00 | 3,672,000,000.00 | 3,831,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,232,000,000.00 | 3,331,000,000.00 | 3,198,000,000.00 | 3,612,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,000,000.00 | 90,000,000.00 | 94,000,000.00 | 105,000,000.00 |
| 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 | 682,000,000.00 | 667,000,000.00 | 657,000,000.00 | 781,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,063,000,000.00 | 8,669,000,000.00 | 10,022,000,000.00 | 10,138,000,000.00 |
| 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 | 2,260,000,000.00 | 2,389,000,000.00 | 2,452,000,000.00 | 2,466,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,712,000,000.00 | 2,887,000,000.00 | 2,982,000,000.00 | 3,173,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,363,000,000.00 | 10,090,000,000.00 | 10,383,000,000.00 | 10,153,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,000,000.00 | 218,000,000.00 | 208,000,000.00 | 156,000,000.00 |
| 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 | 1,798,000,000.00 | 1,916,000,000.00 | 1,916,000,000.00 | 2,375,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,000,000.00 | 847,000,000.00 | 888,000,000.00 | 911,000,000.00 |
| 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 | 151,000,000.00 | 152,000,000.00 | 126,000,000.00 | 103,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,316,000,000.00 | 18,498,000,000.00 | 18,955,000,000.00 | 19,337,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,379,000,000.00 | 27,167,000,000.00 | 28,976,000,000.00 | 29,474,000,000.00 |
| 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 | 1,244,000,000.00 | 513,000,000.00 | 526,000,000.00 | 1,129,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,000,000.00 | 1,830,000,000.00 | 1,830,000,000.00 | 1,850,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,000,000.00 | 42,000,000.00 | 71,000,000.00 | 163,000,000.00 |
| 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 | 1,455,000,000.00 | 1,311,000,000.00 | 1,630,000,000.00 | 1,485,000,000.00 |
| 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 | 61,000,000.00 | 45,000,000.00 | 59,000,000.00 | 42,000,000.00 |
| 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 | 2,631,000,000.00 | 3,016,000,000.00 | 4,030,000,000.00 | 4,093,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,201,000,000.00 | 6,756,000,000.00 | 8,146,000,000.00 | 8,761,000,000.00 |
| 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 | 7,182,000,000.00 | 7,056,000,000.00 | 7,113,000,000.00 | 7,137,000,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | 7,000,000.00 | 3,000,000.00 | 4,000,000.00 | 2,000,000.00 |
| 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 | 76,000,000.00 | 79,000,000.00 | 81,000,000.00 | 73,000,000.00 |
| 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 | 1,505,000,000.00 | 1,546,000,000.00 | 1,591,000,000.00 | 1,582,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,770,000,000.00 | 8,683,000,000.00 | 8,787,000,000.00 | 8,795,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,971,000,000.00 | 15,439,000,000.00 | 16,933,000,000.00 | 17,556,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | - | 会员可见 | 会员可见 | 193,000,000.00 | 188,000,000.00 | 188,000,000.00 | 188,000,000.00 |
| 库存股(元) | 会员可见 | - | 会员可见 | 会员可见 | -329,000,000.00 | -409,000,000.00 | - | - |
| 股本溢价(元) | 会员可见 | - | 会员可见 | 会员可见 | 7,135,000,000.00 | 6,700,000,000.00 | 6,654,000,000.00 | 6,597,000,000.00 |
| 留存收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,034,000,000.00 | 3,728,000,000.00 | - | - |
| 其他储备(元) | 会员可见 | - | 会员可见 | 会员可见 | 459,000,000.00 | 1,583,000,000.00 | 1,925,000,000.00 | 1,580,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | 会员可见 | -112,000,000.00 | -94,000,000.00 | 3,239,000,000.00 | 3,519,000,000.00 |
| 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 | 10,379,000,000.00 | 11,697,000,000.00 | 12,006,000,000.00 | 11,884,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,000,000.00 | 31,000,000.00 | 37,000,000.00 | 35,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,408,000,000.00 | 11,728,000,000.00 | 12,043,000,000.00 | 11,919,000,000.00 |
| 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 | 26,379,000,000.00 | 27,167,000,000.00 | 28,976,000,000.00 | 29,475,000,000.00 |
| 公告日期 | 2026-07-28 | 2026-05-06 | 2026-02-19 | 2025-11-04 | 2025-07-29 | 2025-05-06 | 2025-02-21 | 2024-07-29 |
| 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 |