| 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 | 2024-06-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 |
| 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 |
| 资产： | ||||||||||
| 现金及现金等价物(元) | 5,604,000,000.00 | 3,939,000,000.00 | 3,943,307,000.00 | 3,821,699,000.00 | 2,916,432,000.00 | 3,089,000,000.00 | 3,553,126,000.00 | 2,601,000,000.00 | 3,244,000,000.00 | 3,222,000,000.00 |
| 以公允价值计量的金融资产(元) | 208,421,000,000.00 | 185,197,000,000.00 | 23,733,466,000.00 | 19,815,008,000.00 | 25,184,540,000.00 | 128,671,000,000.00 | 9,217,155,000.00 | 16,056,000,000.00 | 122,260,000,000.00 | 119,646,000,000.00 |
| 其他投资(元) | 3,129,000,000.00 | 3,115,000,000.00 | 3,108,660,000.00 | 2,260,841,000.00 | 2,250,316,000.00 | 2,256,000,000.00 | 2,271,731,000.00 | 2,415,000,000.00 | 2,230,000,000.00 | 2,163,000,000.00 |
| 贷款及垫款(元) | - | - | - | - | - | - | - | - | 16,418,000,000.00 | 14,432,000,000.00 |
| 预付款项及其他应收款项(元) | 4,432,000,000.00 | 4,477,000,000.00 | 4,418,263,000.00 | 4,400,808,000.00 | 4,269,513,000.00 | 4,250,000,000.00 | 4,240,107,000.00 | 4,196,000,000.00 | 4,085,000,000.00 | 3,972,000,000.00 |
| 物业、厂房及设备(元) | 416,000,000.00 | 395,000,000.00 | 373,362,000.00 | 347,659,000.00 | 301,173,000.00 | 304,000,000.00 | 310,894,000.00 | 308,000,000.00 | 304,000,000.00 | 298,000,000.00 |
| 商誉(元) | 2,570,000,000.00 | 2,523,000,000.00 | 2,502,045,000.00 | 2,550,984,000.00 | 836,848,000.00 | 830,000,000.00 | 844,182,000.00 | 815,000,000.00 | 812,000,000.00 | 794,000,000.00 |
| 递延所得税资产(元) | 2,597,000,000.00 | 2,184,000,000.00 | 2,104,128,000.00 | 2,022,609,000.00 | 1,532,326,000.00 | 1,582,000,000.00 | 1,611,882,000.00 | 1,509,000,000.00 | 1,541,000,000.00 | 1,376,000,000.00 |
| 资产其他项目(元) | 69,972,000,000.00 | 77,094,000,000.00 | 208,857,447,000.00 | 198,207,711,000.00 | 193,489,767,000.00 | 53,457,000,000.00 | 169,985,536,000.00 | 157,842,000,000.00 | 19,382,000,000.00 | 17,192,000,000.00 |
| 总资产(元) | 297,141,000,000.00 | 278,922,000,000.00 | 249,040,678,000.00 | 233,427,319,000.00 | 230,780,915,000.00 | 194,441,000,000.00 | 192,034,613,000.00 | 185,742,000,000.00 | 170,276,000,000.00 | 163,093,000,000.00 |
| 负债： | ||||||||||
| 负债其他项目(元) | 242,265,000,000.00 | 224,107,000,000.00 | 204,804,418,000.00 | 194,858,523,000.00 | 186,084,924,000.00 | 162,320,000,000.00 | 166,386,994,000.00 | 153,597,000,000.00 | 153,981,000,000.00 | 147,554,000,000.00 |
| 总负债(元) | 277,179,000,000.00 | 258,497,000,000.00 | 229,589,834,000.00 | 213,404,118,000.00 | 212,331,463,000.00 | 177,395,000,000.00 | 174,992,403,000.00 | 168,274,000,000.00 | 153,981,000,000.00 | 147,552,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 26,000.00 | 25,000.00 | 24,000.00 | - | 24,000.00 | - | - | - |
| 库存股(元) | -1,366,000,000.00 | -127,000,000.00 | -117,117,000.00 | -117,117,000.00 | -117,117,000.00 | -2,903,000,000.00 | -1,986,762,000.00 | -681,000,000.00 | -418,000,000.00 | -172,000,000.00 |
| 留存收益(元) | 2,147,000,000.00 | 1,030,000,000.00 | - | 1,278,903,000.00 | 1,770,373,000.00 | 795,000,000.00 | - | 2,796,000,000.00 | 1,765,000,000.00 | 854,000,000.00 |
| 其他储备(元) | 19,402,000,000.00 | 19,332,000,000.00 | 19,189,994,000.00 | 18,745,482,000.00 | 16,522,754,000.00 | 19,195,000,000.00 | 19,156,382,000.00 | 15,459,000,000.00 | 15,317,000,000.00 | 15,148,000,000.00 |
| 累计其他全面收益(元) | -226,000,000.00 | 186,000,000.00 | 376,449,000.00 | 106,650,000.00 | 264,376,000.00 | -48,000,000.00 | -133,909,000.00 | -109,000,000.00 | -371,000,000.00 | -292,000,000.00 |
| 归属于母公司股东权益(元) | 19,958,000,000.00 | 20,421,000,000.00 | 19,449,352,000.00 | 20,013,943,000.00 | 18,440,410,000.00 | 17,039,000,000.00 | 17,035,735,000.00 | 17,465,000,000.00 | 16,292,000,000.00 | 15,538,000,000.00 |
| 少数股东权益(元) | 4,000,000.00 | 4,000,000.00 | 1,492,000.00 | 9,258,000.00 | 9,042,000.00 | 7,000,000.00 | 6,475,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 股东权益合计(元) | 19,962,000,000.00 | 20,425,000,000.00 | 19,450,844,000.00 | 20,023,201,000.00 | 18,449,452,000.00 | 17,046,000,000.00 | 17,042,210,000.00 | 17,468,000,000.00 | 16,296,000,000.00 | 15,541,000,000.00 |
| 负债及股东权益合计(元) | 297,141,000,000.00 | 278,922,000,000.00 | 249,040,678,000.00 | 233,427,319,000.00 | 230,780,915,000.00 | 194,441,000,000.00 | 192,034,613,000.00 | 185,742,000,000.00 | 170,277,000,000.00 | 163,093,000,000.00 |
| 公告日期 | 2024-08-13 | 2024-05-21 | 2024-04-26 | 2023-11-13 | 2023-08-15 | 2023-05-15 | 2023-04-27 | 2022-11-08 | 2022-08-09 | 2022-08-09 |
| 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 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |