| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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) | 9,295,000,000.00 | 8,124,000,000.00 | 9,378,000,000.00 | 14,142,000,000.00 | 8,766,000,000.00 | 9,008,000,000.00 | 7,340,000,000.00 | 7,492,000,000.00 | 8,942,000,000.00 |
| 应收账款及票据(元) | 7,435,000,000.00 | 6,322,000,000.00 | 5,355,000,000.00 | 5,594,000,000.00 | 6,674,000,000.00 | 6,236,000,000.00 | 8,774,000,000.00 | 8,674,000,000.00 | 9,456,000,000.00 |
| 可收回本期税项(元) | - | - | - | - | - | - | 1,008,000,000.00 | 856,000,000.00 | 537,000,000.00 |
| 流动资产其他项目(元) | 7,066,000,000.00 | 6,125,000,000.00 | 6,085,000,000.00 | 3,254,000,000.00 | 11,068,000,000.00 | 3,279,000,000.00 | 3,717,000,000.00 | 3,099,000,000.00 | 4,432,000,000.00 |
| 流动资产合计(元) | 23,796,000,000.00 | 20,571,000,000.00 | 20,817,000,000.00 | 22,990,000,000.00 | 26,507,000,000.00 | 18,522,000,000.00 | 20,839,000,000.00 | 20,121,000,000.00 | 23,367,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 4,264,000,000.00 | 4,276,000,000.00 | 4,402,000,000.00 | 4,361,000,000.00 | 4,465,000,000.00 | 4,934,000,000.00 | 5,032,000,000.00 | 4,996,000,000.00 | 4,991,000,000.00 |
| 无形资产(元) | 2,449,000,000.00 | 2,505,000,000.00 | 2,190,000,000.00 | 2,259,000,000.00 | 2,349,000,000.00 | 3,835,000,000.00 | 4,328,000,000.00 | 4,295,000,000.00 | 4,032,000,000.00 |
| 商誉(元) | 29,558,000,000.00 | 29,088,000,000.00 | 29,144,000,000.00 | 28,581,000,000.00 | 28,563,000,000.00 | 33,106,000,000.00 | 35,699,000,000.00 | 33,913,000,000.00 | 32,159,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 120,000,000.00 | 203,000,000.00 | 117,000,000.00 | 121,000,000.00 | 115,000,000.00 | 169,000,000.00 | 111,000,000.00 | 113,000,000.00 | 118,000,000.00 |
| 递延所得税资产非流动(元) | 3,124,000,000.00 | 2,193,000,000.00 | 1,954,000,000.00 | 2,182,000,000.00 | 2,366,000,000.00 | 2,065,000,000.00 | 1,800,000,000.00 | 1,901,000,000.00 | 2,065,000,000.00 |
| 长期投资(元) | 5,687,000,000.00 | 5,543,000,000.00 | 5,631,000,000.00 | 5,513,000,000.00 | 5,498,000,000.00 | 5,626,000,000.00 | - | - | - |
| 非流动资产其他项目(元) | 3,917,000,000.00 | 3,955,000,000.00 | 3,755,000,000.00 | 3,712,000,000.00 | 3,671,000,000.00 | 3,903,000,000.00 | 10,425,000,000.00 | 10,237,000,000.00 | 9,643,000,000.00 |
| 非流动资产合计(元) | 49,119,000,000.00 | 47,764,000,000.00 | 47,194,000,000.00 | 46,730,000,000.00 | 47,026,000,000.00 | 53,638,000,000.00 | 57,395,000,000.00 | 55,454,000,000.00 | 53,007,000,000.00 |
| 总资产(元) | 72,915,000,000.00 | 68,335,000,000.00 | 68,011,000,000.00 | 69,719,000,000.00 | 73,533,000,000.00 | 72,159,000,000.00 | 78,234,000,000.00 | 75,575,000,000.00 | 76,374,000,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 1,926,000,000.00 | 1,783,000,000.00 | 1,618,000,000.00 | 1,584,000,000.00 | 1,607,000,000.00 | 2,146,000,000.00 | - | - | - |
| 应付税项流动(元) | 623,000,000.00 | 266,000,000.00 | 312,000,000.00 | 582,000,000.00 | 581,000,000.00 | 283,000,000.00 | 285,000,000.00 | 317,000,000.00 | 632,000,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | - | 1,926,000,000.00 | 1,939,000,000.00 | 1,693,000,000.00 |
| 衍生工具负债流动(元) | - | - | - | - | - | - | 8,579,000,000.00 | 8,150,000,000.00 | 7,143,000,000.00 |
| 流动负债其他项目(元) | 16,530,000,000.00 | 12,593,000,000.00 | 11,461,000,000.00 | 14,009,000,000.00 | 16,661,000,000.00 | 15,025,000,000.00 | 9,444,000,000.00 | 10,489,000,000.00 | 11,559,000,000.00 |
| 流动负债合计(元) | 19,078,000,000.00 | 14,642,000,000.00 | 13,391,000,000.00 | 16,176,000,000.00 | 18,849,000,000.00 | 17,453,000,000.00 | 20,233,000,000.00 | 20,894,000,000.00 | 21,027,000,000.00 |
| 非流动负债： | |||||||||
| 应付税项非流动(元) | - | - | - | - | - | - | 948,000,000.00 | 903,000,000.00 | 881,000,000.00 |
| 其他长期应付款(元) | 32,000,000.00 | 39,000,000.00 | 50,000,000.00 | 57,000,000.00 | 65,000,000.00 | 79,000,000.00 | 95,000,000.00 | 104,000,000.00 | 114,000,000.00 |
| 递延所得税负债非流动(元) | 274,000,000.00 | 265,000,000.00 | 155,000,000.00 | 146,000,000.00 | 149,000,000.00 | 241,000,000.00 | 295,000,000.00 | 300,000,000.00 | 290,000,000.00 |
| 非流动负债其他项目(元) | 10,194,000,000.00 | 9,982,000,000.00 | 11,173,000,000.00 | 11,111,000,000.00 | 11,475,000,000.00 | 11,537,000,000.00 | 10,617,000,000.00 | 10,587,000,000.00 | 11,444,000,000.00 |
| 非流动负债合计(元) | 10,501,000,000.00 | 10,287,000,000.00 | 11,379,000,000.00 | 11,314,000,000.00 | 11,689,000,000.00 | 11,858,000,000.00 | 11,955,000,000.00 | 11,894,000,000.00 | 12,729,000,000.00 |
| 总负债(元) | 29,579,000,000.00 | 24,928,000,000.00 | 24,771,000,000.00 | 27,490,000,000.00 | 30,537,000,000.00 | 29,311,000,000.00 | 32,188,000,000.00 | 32,788,000,000.00 | 33,757,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 1,229,000,000.00 | 1,229,000,000.00 | 1,229,000,000.00 | 1,229,000,000.00 | 1,229,000,000.00 | 1,229,000,000.00 | 1,229,000,000.00 | 1,229,000,000.00 | 1,229,000,000.00 |
| 库存股(元) | -5,011,000,000.00 | -4,741,000,000.00 | -4,821,000,000.00 | -4,159,000,000.00 | -4,246,000,000.00 | -4,341,000,000.00 | -4,420,000,000.00 | -4,072,000,000.00 | -3,653,000,000.00 |
| 股本溢价(元) | 2,048,000,000.00 | 1,845,000,000.00 | 1,675,000,000.00 | 1,552,000,000.00 | 3,383,000,000.00 | 3,081,000,000.00 | 2,834,000,000.00 | 2,547,000,000.00 | 2,088,000,000.00 |
| 留存收益(元) | 41,630,000,000.00 | 42,457,000,000.00 | 41,102,000,000.00 | 40,225,000,000.00 | 36,866,000,000.00 | 36,418,000,000.00 | 35,764,000,000.00 | 35,109,000,000.00 | 37,661,000,000.00 |
| 累计其他全面收益(元) | - | - | - | - | - | - | 7,543,000,000.00 | 5,031,000,000.00 | 2,524,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 3,183,000,000.00 | 2,368,000,000.00 | 3,775,000,000.00 | 3,100,000,000.00 | 3,019,000,000.00 | 3,801,000,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 43,079,000,000.00 | 43,157,000,000.00 | 42,959,000,000.00 | 41,946,000,000.00 | 40,250,000,000.00 | 40,186,000,000.00 | 42,950,000,000.00 | 39,844,000,000.00 | 39,850,000,000.00 |
| 少数股东权益(元) | 257,000,000.00 | 249,000,000.00 | 281,000,000.00 | 283,000,000.00 | 2,746,000,000.00 | 2,662,000,000.00 | 3,096,000,000.00 | 2,943,000,000.00 | 2,768,000,000.00 |
| 股东权益合计(元) | 43,336,000,000.00 | 43,406,000,000.00 | 43,241,000,000.00 | 42,229,000,000.00 | 42,996,000,000.00 | 42,848,000,000.00 | 46,046,000,000.00 | 42,787,000,000.00 | 42,618,000,000.00 |
| 负债及股东权益合计(元) | 72,915,000,000.00 | 68,334,000,000.00 | 68,012,000,000.00 | 69,719,000,000.00 | 73,533,000,000.00 | 72,159,000,000.00 | 78,234,000,000.00 | 75,575,000,000.00 | 76,375,000,000.00 |
| 公告日期 | 2024-04-22 | 2024-02-29 | 2023-10-18 | 2023-07-20 | 2023-04-21 | 2023-03-02 | 2022-10-25 | 2022-07-21 | 2022-04-22 |
| 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 |