| 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 | 2024-03-30 | 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 |
| 报表年结日 | 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 |
| 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) | 5,499,000,000.00 | 8,077,000,000.00 | 6,151,000,000.00 | 3,133,000,000.00 | 3,482,000,000.00 | 8,524,000,000.00 | 2,919,000,000.00 | 1,888,000,000.00 | 2,752,000,000.00 |
| 应收账款及票据(元) | 7,931,000,000.00 | 8,221,000,000.00 | 8,370,000,000.00 | 8,019,000,000.00 | 7,922,000,000.00 | 8,115,000,000.00 | 7,671,000,000.00 | 7,745,000,000.00 | 7,889,000,000.00 |
| 存货(元) | 5,133,000,000.00 | 5,088,000,000.00 | 5,404,000,000.00 | 5,655,000,000.00 | 5,664,000,000.00 | 5,634,000,000.00 | 5,722,000,000.00 | 5,668,000,000.00 | 5,483,000,000.00 |
| 短期投资(元) | 1,751,000,000.00 | - | - | - | - | - | - | - | - |
| 流动资产其他项目(元) | 3,326,000,000.00 | 3,203,000,000.00 | 3,167,000,000.00 | 3,188,000,000.00 | 3,141,000,000.00 | 2,956,000,000.00 | 2,987,000,000.00 | 2,799,000,000.00 | 2,652,000,000.00 |
| 流动资产合计(元) | 23,640,000,000.00 | 24,589,000,000.00 | 23,092,000,000.00 | 19,995,000,000.00 | 20,209,000,000.00 | 25,229,000,000.00 | 19,299,000,000.00 | 18,100,000,000.00 | 18,776,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 9,324,000,000.00 | 9,448,000,000.00 | 9,167,000,000.00 | 9,292,000,000.00 | 9,354,000,000.00 | 9,280,000,000.00 | 8,628,000,000.00 | 8,529,000,000.00 | 8,448,000,000.00 |
| 无形资产(元) | 16,048,000,000.00 | 16,670,000,000.00 | 17,091,000,000.00 | 17,437,000,000.00 | 17,972,000,000.00 | 17,442,000,000.00 | 17,813,000,000.00 | 18,578,000,000.00 | 19,378,000,000.00 |
| 商誉(元) | 43,843,000,000.00 | 44,020,000,000.00 | 43,583,000,000.00 | 43,273,000,000.00 | 43,140,000,000.00 | 41,196,000,000.00 | 40,488,000,000.00 | 41,066,000,000.00 | 41,721,000,000.00 |
| 非流动资产其他项目(元) | 4,241,000,000.00 | 3,999,000,000.00 | 4,124,000,000.00 | 4,108,000,000.00 | 3,983,000,000.00 | 4,007,000,000.00 | 4,308,000,000.00 | 4,306,000,000.00 | 4,424,000,000.00 |
| 非流动资产合计(元) | 73,456,000,000.00 | 74,137,000,000.00 | 73,965,000,000.00 | 74,110,000,000.00 | 74,449,000,000.00 | 71,925,000,000.00 | 71,237,000,000.00 | 72,479,000,000.00 | 73,971,000,000.00 |
| 总资产(元) | 97,095,000,000.00 | 98,726,000,000.00 | 97,057,000,000.00 | 94,105,000,000.00 | 94,658,000,000.00 | 97,154,000,000.00 | 90,536,000,000.00 | 90,579,000,000.00 | 92,747,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 4,451,000,000.00 | 3,609,000,000.00 | 4,795,000,000.00 | 4,814,000,000.00 | 6,122,000,000.00 | 5,579,000,000.00 | 1,010,000,000.00 | 1,010,000,000.00 | 1,866,000,000.00 |
| 应付账款及票据(元) | - | 2,872,000,000.00 | 2,508,000,000.00 | 2,423,000,000.00 | 2,798,000,000.00 | 3,381,000,000.00 | 2,471,000,000.00 | 2,586,000,000.00 | 2,667,000,000.00 |
| 应付薪酬和福利(元) | - | 1,596,000,000.00 | 1,460,000,000.00 | 1,310,000,000.00 | 1,307,000,000.00 | 2,095,000,000.00 | 1,864,000,000.00 | 1,722,000,000.00 | 1,634,000,000.00 |
| 其他应付款及应计费用(元) | - | 3,246,000,000.00 | 2,848,000,000.00 | 2,975,000,000.00 | 2,995,000,000.00 | 3,354,000,000.00 | 3,206,000,000.00 | 2,957,000,000.00 | 3,032,000,000.00 |
| 流动负债其他项目(元) | 9,486,000,000.00 | 2,689,000,000.00 | 2,547,000,000.00 | 2,590,000,000.00 | 2,662,000,000.00 | 2,601,000,000.00 | 2,567,000,000.00 | 2,722,000,000.00 | 2,871,000,000.00 |
| 流动负债合计(元) | 13,937,000,000.00 | 14,012,000,000.00 | 14,158,000,000.00 | 14,112,000,000.00 | 15,884,000,000.00 | 17,010,000,000.00 | 11,118,000,000.00 | 10,997,000,000.00 | 12,070,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 31,157,000,000.00 | 31,308,000,000.00 | 30,489,000,000.00 | 29,194,000,000.00 | 29,135,000,000.00 | 28,909,000,000.00 | 28,150,000,000.00 | 29,250,000,000.00 | 31,389,000,000.00 |
| 递延所得税负债非流动(元) | - | 1,922,000,000.00 | 2,620,000,000.00 | 2,842,000,000.00 | 2,976,000,000.00 | 2,849,000,000.00 | 3,140,000,000.00 | 3,327,000,000.00 | 3,493,000,000.00 |
| 非流动负债其他项目(元) | 6,378,000,000.00 | 4,642,000,000.00 | 4,326,000,000.00 | 4,042,000,000.00 | 4,230,000,000.00 | 4,238,000,000.00 | 4,401,000,000.00 | 4,534,000,000.00 | 4,664,000,000.00 |
| 非流动负债合计(元) | 37,535,000,000.00 | 37,872,000,000.00 | 37,435,000,000.00 | 36,078,000,000.00 | 36,341,000,000.00 | 35,996,000,000.00 | 35,691,000,000.00 | 37,111,000,000.00 | 39,546,000,000.00 |
| 总负债(元) | 51,472,000,000.00 | 51,884,000,000.00 | 51,593,000,000.00 | 50,190,000,000.00 | 52,225,000,000.00 | 53,006,000,000.00 | 46,809,000,000.00 | 48,108,000,000.00 | 51,616,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 442,000,000.00 | 442,000,000.00 | 441,000,000.00 | 441,000,000.00 | 441,000,000.00 | 440,000,000.00 | 440,000,000.00 | 440,000,000.00 |
| 库存股(元) | - | -15,133,000,000.00 | -15,121,000,000.00 | -15,084,000,000.00 | -15,083,000,000.00 | -12,017,000,000.00 | -11,011,000,000.00 | -10,964,000,000.00 | -10,961,000,000.00 |
| 股本溢价(元) | - | 17,286,000,000.00 | 17,165,000,000.00 | 17,030,000,000.00 | 16,889,000,000.00 | 16,743,000,000.00 | 16,596,000,000.00 | 16,467,000,000.00 | 16,292,000,000.00 |
| 留存收益(元) | - | 47,364,000,000.00 | 45,869,000,000.00 | 44,289,000,000.00 | 43,064,000,000.00 | 41,910,000,000.00 | 40,452,000,000.00 | 39,074,000,000.00 | 37,528,000,000.00 |
| 累计其他全面收益(元) | - | -3,224,000,000.00 | -3,027,000,000.00 | -2,924,000,000.00 | -3,054,000,000.00 | -3,099,000,000.00 | -2,928,000,000.00 | -2,724,000,000.00 | -2,343,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 45,504,000,000.00 | - | - | - | - | - | - | - | - |
| 归属于母公司股东权益(元) | 45,504,000,000.00 | 46,735,000,000.00 | 45,328,000,000.00 | 43,752,000,000.00 | 42,257,000,000.00 | 43,978,000,000.00 | 43,549,000,000.00 | 42,293,000,000.00 | 40,956,000,000.00 |
| 少数股东权益(元) | 119,000,000.00 | 107,000,000.00 | 136,000,000.00 | 163,000,000.00 | 176,000,000.00 | 170,000,000.00 | 178,000,000.00 | 178,000,000.00 | 175,000,000.00 |
| 股东权益合计(元) | 45,623,000,000.00 | 46,842,000,000.00 | 45,464,000,000.00 | 43,915,000,000.00 | 42,433,000,000.00 | 44,148,000,000.00 | 43,727,000,000.00 | 42,471,000,000.00 | 41,131,000,000.00 |
| 负债及股东权益合计(元) | 97,095,000,000.00 | 98,726,000,000.00 | 97,057,000,000.00 | 94,105,000,000.00 | 94,658,000,000.00 | 97,154,000,000.00 | 90,536,000,000.00 | 90,579,000,000.00 | 92,747,000,000.00 |
| 公告日期 | 2024-04-24 | 2024-02-22 | 2023-11-03 | 2023-08-04 | 2023-05-05 | 2023-02-23 | 2022-11-04 | 2022-08-05 | 2022-05-06 |
| 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 |