| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-10-01 | 2022-07-02 | 2022-04-02 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 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 | 上市后 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 3,077,000,000.00 | 3,092,000,000.00 | 3,133,000,000.00 | 3,222,000,000.00 | 3,011,000,000.00 | 3,111,000,000.00 | 3,572,000,000.00 | 3,258,000,000.00 | 2,812,000,000.00 | 3,028,000,000.00 | 2,828,000,000.00 |
| 受限制存款及现金流动(元) | 977,000,000.00 | 975,000,000.00 | 1,226,000,000.00 | 1,226,000,000.00 | 506,000,000.00 | 106,000,000.00 | 106,000,000.00 | 581,000,000.00 | 780,000,000.00 | 186,000,000.00 | 427,000,000.00 |
| 应收账款及票据(元) | 1,730,000,000.00 | 1,708,000,000.00 | 1,787,000,000.00 | 1,731,000,000.00 | 1,837,000,000.00 | 1,984,000,000.00 | 2,013,000,000.00 | 1,970,000,000.00 | 2,227,000,000.00 | 2,074,000,000.00 | 1,809,000,000.00 |
| 存货(元) | 2,875,000,000.00 | 2,810,000,000.00 | 2,685,000,000.00 | 2,698,000,000.00 | 2,870,000,000.00 | 3,045,000,000.00 | 2,870,000,000.00 | 2,583,000,000.00 | 2,381,000,000.00 | 2,307,000,000.00 | 2,147,000,000.00 |
| 短期投资(元) | 2,242,000,000.00 | 2,218,000,000.00 | 1,880,000,000.00 | 1,635,000,000.00 | 1,537,000,000.00 | 1,346,000,000.00 | 841,000,000.00 | 679,000,000.00 | 496,000,000.00 | 229,000,000.00 | 139,000,000.00 |
| 流动资产其他项目(元) | 1,062,000,000.00 | 1,066,000,000.00 | 1,183,000,000.00 | 1,295,000,000.00 | 1,230,000,000.00 | 1,215,000,000.00 | 962,000,000.00 | 734,000,000.00 | 618,000,000.00 | 633,000,000.00 | 633,000,000.00 |
| 流动资产合计(元) | 11,963,000,000.00 | 11,869,000,000.00 | 11,894,000,000.00 | 11,807,000,000.00 | 10,991,000,000.00 | 10,807,000,000.00 | 10,364,000,000.00 | 9,805,000,000.00 | 9,314,000,000.00 | 8,457,000,000.00 | 7,983,000,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 11,258,000,000.00 | 10,869,000,000.00 | 10,866,000,000.00 | 10,554,000,000.00 | 9,672,000,000.00 | 9,303,000,000.00 | 8,847,000,000.00 | 8,201,000,000.00 | 7,093,000,000.00 | 6,793,000,000.00 | 6,151,000,000.00 |
| 无形资产(元) | 354,000,000.00 | 353,000,000.00 | 366,000,000.00 | 367,000,000.00 | 353,000,000.00 | 356,000,000.00 | 403,000,000.00 | 405,000,000.00 | 438,000,000.00 | 452,000,000.00 | 462,000,000.00 |
| 商誉(元) | 303,000,000.00 | 296,000,000.00 | 298,000,000.00 | 303,000,000.00 | 294,000,000.00 | 297,000,000.00 | 300,000,000.00 | 297,000,000.00 | 282,000,000.00 | 294,000,000.00 | 307,000,000.00 |
| 递延所得税资产非流动(元) | 547,000,000.00 | 575,000,000.00 | 585,000,000.00 | 592,000,000.00 | 510,000,000.00 | 545,000,000.00 | 582,000,000.00 | 602,000,000.00 | 526,000,000.00 | 565,000,000.00 | 604,000,000.00 |
| 长期投资(元) | 20,000,000.00 | 20,000,000.00 | 22,000,000.00 | 22,000,000.00 | 21,000,000.00 | 21,000,000.00 | 11,000,000.00 | 11,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 非流动资产其他项目(元) | 1,071,000,000.00 | 924,000,000.00 | 942,000,000.00 | 808,000,000.00 | 721,000,000.00 | 572,000,000.00 | 697,000,000.00 | 661,000,000.00 | 615,000,000.00 | 705,000,000.00 | 705,000,000.00 |
| 非流动资产合计(元) | 13,553,000,000.00 | 13,037,000,000.00 | 13,079,000,000.00 | 12,646,000,000.00 | 11,571,000,000.00 | 11,094,000,000.00 | 10,840,000,000.00 | 10,177,000,000.00 | 8,964,000,000.00 | 8,819,000,000.00 | 8,239,000,000.00 |
| 总资产(元) | 25,516,000,000.00 | 24,906,000,000.00 | 24,973,000,000.00 | 24,453,000,000.00 | 22,562,000,000.00 | 21,901,000,000.00 | 21,204,000,000.00 | 19,982,000,000.00 | 18,278,000,000.00 | 17,276,000,000.00 | 16,222,000,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 1,003,000,000.00 | 236,000,000.00 | 238,000,000.00 | 217,000,000.00 | 173,000,000.00 | 176,000,000.00 | 176,000,000.00 | 175,000,000.00 | 155,000,000.00 | 134,000,000.00 | 140,000,000.00 |
| 应付账款及票据(元) | 1,585,000,000.00 | 1,577,000,000.00 | 1,642,000,000.00 | 1,856,000,000.00 | 1,555,000,000.00 | 1,990,000,000.00 | 2,095,000,000.00 | 2,122,000,000.00 | 1,867,000,000.00 | 1,998,000,000.00 | 1,608,000,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | - | - | 339,000,000.00 | 194,000,000.00 | 113,000,000.00 |
| 其他应付款及应计费用(元) | 1,620,000,000.00 | 1,732,000,000.00 | 1,686,000,000.00 | 1,657,000,000.00 | 2,009,000,000.00 | 1,875,000,000.00 | 1,743,000,000.00 | 1,540,000,000.00 | 1,475,000,000.00 | 1,386,000,000.00 | 1,213,000,000.00 |
| 流动负债合计(元) | 4,208,000,000.00 | 3,545,000,000.00 | 3,566,000,000.00 | 3,730,000,000.00 | 3,737,000,000.00 | 4,041,000,000.00 | 4,014,000,000.00 | 3,837,000,000.00 | 3,836,000,000.00 | 3,712,000,000.00 | 3,074,000,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 2,112,000,000.00 | 2,850,000,000.00 | 2,875,000,000.00 | 2,710,000,000.00 | 2,418,000,000.00 | 2,473,000,000.00 | 2,488,000,000.00 | 2,542,000,000.00 | 2,476,000,000.00 | 2,385,000,000.00 | 2,414,000,000.00 |
| 递延所得税负债非流动(元) | 60,000,000.00 | 37,000,000.00 | 49,000,000.00 | 54,000,000.00 | 55,000,000.00 | 56,000,000.00 | 55,000,000.00 | 60,000,000.00 | 43,000,000.00 | 46,000,000.00 | 47,000,000.00 |
| 非流动负债其他项目(元) | 935,000,000.00 | 951,000,000.00 | 912,000,000.00 | 735,000,000.00 | 507,000,000.00 | 418,000,000.00 | 445,000,000.00 | 454,000,000.00 | 544,000,000.00 | 492,000,000.00 | 424,000,000.00 |
| 非流动负债合计(元) | 3,504,000,000.00 | 4,213,000,000.00 | 4,208,000,000.00 | 3,871,000,000.00 | 3,318,000,000.00 | 3,287,000,000.00 | 3,325,000,000.00 | 3,387,000,000.00 | 3,464,000,000.00 | 3,342,000,000.00 | 3,321,000,000.00 |
| 总负债(元) | 7,712,000,000.00 | 7,758,000,000.00 | 7,774,000,000.00 | 7,601,000,000.00 | 7,055,000,000.00 | 7,328,000,000.00 | 7,339,000,000.00 | 7,224,000,000.00 | 7,300,000,000.00 | 7,054,000,000.00 | 6,395,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 1,157,000,000.00 | 1,157,000,000.00 | 1,157,000,000.00 | 1,157,000,000.00 | 1,157,000,000.00 | 1,157,000,000.00 | 1,157,000,000.00 | 1,157,000,000.00 | 1,157,000,000.00 | 1,157,000,000.00 | 1,157,000,000.00 |
| 库存股(元) | -400,000,000.00 | -354,000,000.00 | -463,000,000.00 | -377,000,000.00 | -293,000,000.00 | -241,000,000.00 | -352,000,000.00 | -268,000,000.00 | -185,000,000.00 | -149,000,000.00 | -286,000,000.00 |
| 股本溢价(元) | 3,032,000,000.00 | 2,985,000,000.00 | 2,931,000,000.00 | 2,866,000,000.00 | 2,800,000,000.00 | 2,743,000,000.00 | 2,693,000,000.00 | 2,631,000,000.00 | 2,568,000,000.00 | 2,520,000,000.00 | 2,472,000,000.00 |
| 留存收益(元) | 13,118,000,000.00 | 12,813,000,000.00 | 12,982,000,000.00 | 12,470,000,000.00 | 11,395,000,000.00 | 10,340,000,000.00 | 9,754,000,000.00 | 8,713,000,000.00 | 7,470,000,000.00 | 6,421,000,000.00 | 5,995,000,000.00 |
| 累计其他全面收益(元) | 657,000,000.00 | 421,000,000.00 | 468,000,000.00 | 613,000,000.00 | 376,000,000.00 | 505,000,000.00 | 546,000,000.00 | 460,000,000.00 | -93,000,000.00 | 208,000,000.00 | 426,000,000.00 |
| 归属于母公司股东权益(元) | 17,564,000,000.00 | 17,022,000,000.00 | 17,075,000,000.00 | 16,729,000,000.00 | 15,435,000,000.00 | 14,504,000,000.00 | 13,798,000,000.00 | 12,693,000,000.00 | 10,917,000,000.00 | 10,157,000,000.00 | 9,764,000,000.00 |
| 少数股东权益(元) | 240,000,000.00 | 126,000,000.00 | 124,000,000.00 | 123,000,000.00 | 72,000,000.00 | 69,000,000.00 | 67,000,000.00 | 65,000,000.00 | 61,000,000.00 | 65,000,000.00 | 63,000,000.00 |
| 股东权益合计(元) | 17,804,000,000.00 | 17,148,000,000.00 | 17,199,000,000.00 | 16,852,000,000.00 | 15,507,000,000.00 | 14,573,000,000.00 | 13,865,000,000.00 | 12,758,000,000.00 | 10,978,000,000.00 | 10,222,000,000.00 | 9,827,000,000.00 |
| 负债及股东权益合计(元) | 25,516,000,000.00 | 24,906,000,000.00 | 24,973,000,000.00 | 24,453,000,000.00 | 22,562,000,000.00 | 21,901,000,000.00 | 21,204,000,000.00 | 19,982,000,000.00 | 18,278,000,000.00 | 17,276,000,000.00 | 16,222,000,000.00 |
| 公告日期 | 2024-10-31 | 2024-07-25 | 2024-04-25 | 2024-02-22 | 2023-10-26 | 2023-07-27 | 2023-04-27 | 2023-02-23 | 2022-10-27 | 2022-07-28 | 2022-07-28 |
| 会计准则 | 国际会计准则 | 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 |