| 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 | 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 |
| 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) | 7,151,000,000.00 | 7,819,000,000.00 | 7,290,000,000.00 | 7,337,000,000.00 | 7,245,000,000.00 | 7,275,000,000.00 | 6,385,000,000.00 | 8,112,000,000.00 |
| 应收账款及票据(元) | 10,132,000,000.00 | 9,751,000,000.00 | 9,678,000,000.00 | 9,119,000,000.00 | 9,134,000,000.00 | 9,323,000,000.00 | - | 8,927,000,000.00 |
| 存货(元) | 929,000,000.00 | 1,776,000,000.00 | 1,510,000,000.00 | 1,611,000,000.00 | 1,546,000,000.00 | 1,868,000,000.00 | 1,565,000,000.00 | 1,639,000,000.00 |
| 可收回本期税项(元) | 1,193,000,000.00 | 1,255,000,000.00 | 1,364,000,000.00 | 1,373,000,000.00 | 2,213,000,000.00 | 2,577,000,000.00 | 2,210,000,000.00 | 2,201,000,000.00 |
| 流动资产其他项目(元) | 1,351,000,000.00 | 1,885,000,000.00 | 1,484,000,000.00 | 2,252,000,000.00 | 2,451,000,000.00 | 3,077,000,000.00 | 11,948,000,000.00 | 2,270,000,000.00 |
| 流动资产合计(元) | 20,756,000,000.00 | 22,486,000,000.00 | 21,326,000,000.00 | 21,692,000,000.00 | 22,589,000,000.00 | 24,120,000,000.00 | 22,108,000,000.00 | 23,149,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 22,944,000,000.00 | 23,560,000,000.00 | 23,829,000,000.00 | 23,628,000,000.00 | 23,714,000,000.00 | 24,233,000,000.00 | 23,723,000,000.00 | 23,944,000,000.00 |
| 无形资产(元) | 11,370,000,000.00 | 11,547,000,000.00 | 11,802,000,000.00 | 11,721,000,000.00 | 12,017,000,000.00 | 12,478,000,000.00 | 12,458,000,000.00 | 12,188,000,000.00 |
| 商誉(元) | 18,708,000,000.00 | 18,866,000,000.00 | 19,033,000,000.00 | 18,611,000,000.00 | 18,471,000,000.00 | 18,942,000,000.00 | 18,725,000,000.00 | 18,094,000,000.00 |
| 递延所得税资产非流动(元) | 6,240,000,000.00 | 5,325,000,000.00 | 4,950,000,000.00 | 4,837,000,000.00 | 4,884,000,000.00 | 5,360,000,000.00 | 5,413,000,000.00 | 5,522,000,000.00 |
| 长期投资(元) | 15,858,000,000.00 | 19,087,000,000.00 | 19,715,000,000.00 | 19,460,000,000.00 | 19,688,000,000.00 | 21,453,000,000.00 | 12,661,000,000.00 | 20,141,000,000.00 |
| 非流动资产其他项目(元) | 8,448,000,000.00 | 8,417,000,000.00 | 8,315,000,000.00 | 8,378,000,000.00 | 8,279,000,000.00 | 8,455,000,000.00 | 16,053,000,000.00 | 8,228,000,000.00 |
| 非流动资产合计(元) | 83,568,000,000.00 | 86,801,000,000.00 | 87,644,000,000.00 | 86,635,000,000.00 | 87,053,000,000.00 | 90,921,000,000.00 | 89,033,000,000.00 | 88,117,000,000.00 |
| 总资产(元) | 104,324,000,000.00 | 109,287,000,000.00 | 108,970,000,000.00 | 108,327,000,000.00 | 109,642,000,000.00 | 115,041,000,000.00 | 111,141,000,000.00 | 111,266,000,000.00 |
| 流动负债： | ||||||||
| 融资租赁负债流动(元) | 2,239,000,000.00 | 2,124,000,000.00 | 2,157,000,000.00 | 2,035,000,000.00 | 2,020,000,000.00 | 2,040,000,000.00 | 1,964,000,000.00 | 1,905,000,000.00 |
| 应付税项流动(元) | 1,869,000,000.00 | 1,692,000,000.00 | 1,760,000,000.00 | 1,655,000,000.00 | 1,920,000,000.00 | 1,753,000,000.00 | 1,740,000,000.00 | 1,889,000,000.00 |
| 其他应付款及应计费用(元) | 13,957,000,000.00 | 14,468,000,000.00 | 14,393,000,000.00 | 15,011,000,000.00 | 13,509,000,000.00 | 13,770,000,000.00 | - | 13,175,000,000.00 |
| 流动负债其他项目(元) | 5,334,000,000.00 | 5,386,000,000.00 | 5,651,000,000.00 | 5,687,000,000.00 | 5,651,000,000.00 | 7,135,000,000.00 | 20,435,000,000.00 | 9,015,000,000.00 |
| 流动负债合计(元) | 23,399,000,000.00 | 23,670,000,000.00 | 23,961,000,000.00 | 24,388,000,000.00 | 23,100,000,000.00 | 24,698,000,000.00 | 24,139,000,000.00 | 25,983,000,000.00 |
| 非流动负债： | ||||||||
| 融资租赁负债非流动(元) | 6,708,000,000.00 | 6,726,000,000.00 | 6,530,000,000.00 | 6,610,000,000.00 | 6,657,000,000.00 | 7,156,000,000.00 | 6,754,000,000.00 | 6,790,000,000.00 |
| 其他长期应付款(元) | - | - | - | - | - | - | 3,628,000,000.00 | - |
| 递延所得税负债非流动(元) | 2,702,000,000.00 | 2,987,000,000.00 | 3,083,000,000.00 | 3,081,000,000.00 | 3,067,000,000.00 | 3,241,000,000.00 | 3,080,000,000.00 | 2,861,000,000.00 |
| 非流动负债其他项目(元) | 44,419,000,000.00 | 44,219,000,000.00 | 44,208,000,000.00 | 44,126,000,000.00 | 45,110,000,000.00 | 47,324,000,000.00 | 41,855,000,000.00 | 43,802,000,000.00 |
| 非流动负债合计(元) | 53,829,000,000.00 | 53,932,000,000.00 | 53,821,000,000.00 | 53,818,000,000.00 | 54,834,000,000.00 | 57,721,000,000.00 | 55,317,000,000.00 | 53,453,000,000.00 |
| 总负债(元) | 77,228,000,000.00 | 77,602,000,000.00 | 77,782,000,000.00 | 78,206,000,000.00 | 77,934,000,000.00 | 82,419,000,000.00 | 79,456,000,000.00 | 79,436,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | - | - | - | - | - | 5,775,000,000.00 | - | - |
| 库存股(元) | - | - | - | - | - | -267,000,000.00 | - | - |
| 股本溢价(元) | - | - | - | - | - | 3,824,000,000.00 | - | - |
| 留存收益(元) | - | - | - | - | - | 27,068,000,000.00 | - | - |
| 其他储备(元) | - | - | - | - | - | 1,059,000,000.00 | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | -11,735,000,000.00 | - | - |
| 归属于母公司股东权益(元) | 21,852,000,000.00 | 25,613,000,000.00 | 25,055,000,000.00 | 24,033,000,000.00 | 25,088,000,000.00 | 25,724,000,000.00 | 24,909,000,000.00 | 24,681,000,000.00 |
| 少数股东权益(元) | 5,244,000,000.00 | 6,073,000,000.00 | 6,133,000,000.00 | 6,088,000,000.00 | 6,620,000,000.00 | 6,898,000,000.00 | 6,776,000,000.00 | 7,149,000,000.00 |
| 股东权益合计(元) | 27,096,000,000.00 | 31,686,000,000.00 | 31,188,000,000.00 | 30,121,000,000.00 | 31,708,000,000.00 | 32,622,000,000.00 | 31,685,000,000.00 | 31,830,000,000.00 |
| 负债及股东权益合计(元) | 104,324,000,000.00 | 109,288,000,000.00 | 108,970,000,000.00 | 108,327,000,000.00 | 109,642,000,000.00 | 115,041,000,000.00 | 111,141,000,000.00 | 111,266,000,000.00 |
| 公告日期 | 2024-02-23 | 2023-11-08 | 2023-07-27 | 2023-05-11 | 2023-02-23 | 2022-11-04 | 2022-07-28 | 2022-05-12 |
| 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 |