| 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 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 989,000,000.00 | 815,000,000.00 | 947,000,000.00 | 1,019,000,000.00 | 705,000,000.00 | 708,000,000.00 | 837,000,000.00 |
| 应收账款及票据(元) | 1,707,000,000.00 | 1,675,000,000.00 | 1,641,000,000.00 | 1,617,000,000.00 | 1,653,000,000.00 | 1,659,000,000.00 | 1,123,000,000.00 |
| 预付款项及其他应收款流动(元) | 226,000,000.00 | 234,000,000.00 | 266,000,000.00 | 230,000,000.00 | 213,000,000.00 | 225,000,000.00 | 193,000,000.00 |
| 存货(元) | 1,091,000,000.00 | 1,057,000,000.00 | 1,039,000,000.00 | 1,018,000,000.00 | 1,080,000,000.00 | 1,143,000,000.00 | 857,000,000.00 |
| 流动资产合计(元) | 4,013,000,000.00 | 3,781,000,000.00 | 3,893,000,000.00 | 3,884,000,000.00 | 3,651,000,000.00 | 3,735,000,000.00 | 3,010,000,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 1,158,000,000.00 | 1,144,000,000.00 | 1,141,000,000.00 | 1,169,000,000.00 | 1,132,000,000.00 | 1,144,000,000.00 | 631,000,000.00 |
| 无形资产(元) | 2,326,000,000.00 | 2,374,000,000.00 | 2,454,000,000.00 | 2,529,000,000.00 | 3,039,000,000.00 | 3,188,000,000.00 | 915,000,000.00 |
| 商誉(元) | 7,593,000,000.00 | 7,509,000,000.00 | 7,509,000,000.00 | 7,587,000,000.00 | 7,149,000,000.00 | 7,108,000,000.00 | 2,738,000,000.00 |
| 非流动资产其他项目(元) | 956,000,000.00 | 957,000,000.00 | 927,000,000.00 | 943,000,000.00 | 934,000,000.00 | 922,000,000.00 | 646,000,000.00 |
| 非流动资产合计(元) | 12,033,000,000.00 | 11,984,000,000.00 | 12,031,000,000.00 | 12,228,000,000.00 | 12,254,000,000.00 | 12,362,000,000.00 | 4,930,000,000.00 |
| 总资产(元) | 16,046,000,000.00 | 15,765,000,000.00 | 15,924,000,000.00 | 16,112,000,000.00 | 15,905,000,000.00 | 16,097,000,000.00 | 7,940,000,000.00 |
| 流动负债： | |||||||
| 短期债务及长期负债本期部分(元) | 17,000,000.00 | 17,000,000.00 | 285,000,000.00 | 16,000,000.00 | 17,000,000.00 | 240,000,000.00 | - |
| 应付账款及票据(元) | 930,000,000.00 | 940,000,000.00 | 948,000,000.00 | 968,000,000.00 | 943,000,000.00 | 968,000,000.00 | 710,000,000.00 |
| 其他应付款及应计费用(元) | 1,105,000,000.00 | 1,085,000,000.00 | 1,098,000,000.00 | 1,221,000,000.00 | 1,160,000,000.00 | 1,074,000,000.00 | 784,000,000.00 |
| 流动负债合计(元) | 2,052,000,000.00 | 2,042,000,000.00 | 2,331,000,000.00 | 2,205,000,000.00 | 2,120,000,000.00 | 2,282,000,000.00 | 1,494,000,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 1,977,000,000.00 | 1,981,000,000.00 | 1,985,000,000.00 | 2,268,000,000.00 | 2,253,000,000.00 | 2,267,000,000.00 | 1,881,000,000.00 |
| 递延所得税负债非流动(元) | 535,000,000.00 | 552,000,000.00 | 558,000,000.00 | 557,000,000.00 | 724,000,000.00 | 738,000,000.00 | 215,000,000.00 |
| 非流动负债其他项目(元) | 550,000,000.00 | 517,000,000.00 | 524,000,000.00 | 562,000,000.00 | 586,000,000.00 | 607,000,000.00 | 476,000,000.00 |
| 非流动负债合计(元) | 3,394,000,000.00 | 3,375,000,000.00 | 3,390,000,000.00 | 3,731,000,000.00 | 3,844,000,000.00 | 3,905,000,000.00 | 2,857,000,000.00 |
| 总负债(元) | 5,446,000,000.00 | 5,417,000,000.00 | 5,721,000,000.00 | 5,936,000,000.00 | 5,964,000,000.00 | 6,187,000,000.00 | 4,351,000,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 2,000,000.00 |
| 库存股(元) | -753,000,000.00 | -751,000,000.00 | -748,000,000.00 | -733,000,000.00 | -718,000,000.00 | -717,000,000.00 | -716,000,000.00 |
| 股本溢价(元) | 8,673,000,000.00 | 8,660,000,000.00 | 8,618,000,000.00 | 8,564,000,000.00 | 8,529,000,000.00 | 8,495,000,000.00 | 2,152,000,000.00 |
| 留存收益(元) | 2,902,000,000.00 | 2,774,000,000.00 | 2,667,000,000.00 | 2,601,000,000.00 | 2,416,000,000.00 | 2,344,000,000.00 | 2,331,000,000.00 |
| 累计其他全面收益(元) | -232,000,000.00 | -345,000,000.00 | -345,000,000.00 | -269,000,000.00 | -300,000,000.00 | -226,000,000.00 | -191,000,000.00 |
| 归属于母公司股东权益(元) | 10,593,000,000.00 | 10,341,000,000.00 | 10,195,000,000.00 | 10,166,000,000.00 | 9,930,000,000.00 | 9,899,000,000.00 | 3,578,000,000.00 |
| 少数股东权益(元) | 7,000,000.00 | 7,000,000.00 | 8,000,000.00 | 10,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 股东权益合计(元) | 10,600,000,000.00 | 10,348,000,000.00 | 10,203,000,000.00 | 10,176,000,000.00 | 9,941,000,000.00 | 9,910,000,000.00 | 3,589,000,000.00 |
| 负债及股东权益合计(元) | 16,046,000,000.00 | 15,765,000,000.00 | 15,924,000,000.00 | 16,112,000,000.00 | 15,905,000,000.00 | 16,097,000,000.00 | 7,940,000,000.00 |
| 公告日期 | 2024-10-31 | 2024-07-30 | 2024-05-02 | 2024-02-28 | 2023-10-31 | 2023-08-04 | 2023-05-04 |
| 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 |