| 2025年中报 | 2025年一季报 | 2024年年报 | 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 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 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 | 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 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 |
| 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 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,539,000,000.00 | 692,386,000,000.00 | 618,154,016,000.00 | 626,526,000,000.00 | 591,015,446,000.00 | 572,309,000,000.00 |
| 应收账款及票据(元) | - | - | 会员可见 | - | - | - | 446,486,753,000.00 | - | 310,599,397,000.00 | - |
| 应收关联方款项(元) | - | - | 会员可见 | - | - | - | 9,040,528,000.00 | - | 5,197,480,000.00 | - |
| 存货(元) | - | - | 会员可见 | - | - | - | 425,728,432,000.00 | - | 485,774,694,000.00 | - |
| 可收回本期税项(元) | - | - | 会员可见 | - | - | - | 28,786,247,000.00 | - | 46,188,641,000.00 | - |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,886,000,000.00 | 958,621,000,000.00 | 73,487,111,000.00 | 1,002,884,000,000.00 | 61,156,550,000.00 | 944,172,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,425,000,000.00 | 1,651,007,000,000.00 | 1,601,683,087,000.00 | 1,629,410,000,000.00 | 1,499,932,208,000.00 | 1,516,482,000,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,145,000,000.00 | 1,433,998,000,000.00 | 1,273,987,695,000.00 | 1,381,696,000,000.00 | 1,352,027,696,000.00 | 1,333,258,000,000.00 |
| 无形资产(元) | - | - | 会员可见 | - | - | - | 153,123,207,000.00 | - | 172,784,478,000.00 | - |
| 商誉(元) | - | - | 会员可见 | - | - | - | 127,592,056,000.00 | - | 137,517,540,000.00 | - |
| 预付款项及其他长期应收款非流动(元) | - | - | 会员可见 | - | - | - | 3,356,248,000.00 | - | 3,429,603,000.00 | - |
| 递延所得税资产非流动(元) | - | - | 会员可见 | - | - | - | 28,451,658,000.00 | - | 31,494,121,000.00 | - |
| 长期投资(元) | - | - | 会员可见 | - | - | - | 187,696,081,000.00 | - | 190,357,481,000.00 | - |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,831,000,000.00 | 632,087,000,000.00 | 48,056,248,000.00 | 600,647,000,000.00 | 50,558,451,000.00 | 572,425,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,976,000,000.00 | 2,066,085,000,000.00 | 1,822,263,193,000.00 | 1,982,344,000,000.00 | 1,938,169,370,000.00 | 1,905,682,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,401,000,000.00 | 3,717,093,000,000.00 | 3,423,946,280,000.00 | 3,611,753,000,000.00 | 3,438,101,578,000.00 | 3,422,164,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | - | 会员可见 | 196,013,000,000.00 | 81,018,000,000.00 | - | 128,352,000,000.00 | - | 185,488,000,000.00 |
| 融资租赁负债流动(元) | - | - | 会员可见 | - | - | - | 7,142,360,000.00 | - | 8,112,477,000.00 | - |
| 应付账款及票据(元) | - | - | 会员可见 | - | - | - | 434,974,163,000.00 | - | 352,530,301,000.00 | - |
| 应付关联方款项流动(元) | - | - | 会员可见 | - | - | - | 55,140,630,000.00 | - | 35,488,377,000.00 | - |
| 应付税项流动(元) | - | - | 会员可见 | - | - | - | 9,938,664,000.00 | - | 7,113,423,000.00 | - |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,800,000,000.00 | 584,552,000,000.00 | 180,286,817,000.00 | 559,076,000,000.00 | 190,216,959,000.00 | 527,511,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,812,000,000.00 | 665,571,000,000.00 | 687,482,634,000.00 | 687,428,000,000.00 | 593,461,537,000.00 | 712,999,000,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,246,262,000,000.00 | 1,335,745,000,000.00 | - | 1,286,542,000,000.00 | - | 1,164,815,000,000.00 |
| 融资租赁负债非流动(元) | - | - | 会员可见 | - | - | - | 34,061,739,000.00 | - | 35,633,127,000.00 | - |
| 应付账款及票据非流动(元) | - | - | - | - | - | - | 536,083,000.00 | - | 323,563,000.00 | - |
| 其他长期应付款(元) | - | - | 会员可见 | - | - | - | 88,596,000.00 | - | 7,946,000.00 | - |
| 递延所得税负债非流动(元) | - | - | 会员可见 | - | - | - | 86,356,895,000.00 | - | 122,136,357,000.00 | - |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,081,000,000.00 | 180,242,000,000.00 | 1,278,037,752,000.00 | 174,071,000,000.00 | 1,275,516,155,000.00 | 152,076,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,344,000,000.00 | 1,515,987,000,000.00 | 1,399,081,065,000.00 | 1,460,614,000,000.00 | 1,433,617,148,000.00 | 1,316,891,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,156,000,000.00 | 2,181,558,000,000.00 | 2,086,563,699,000.00 | 2,148,042,000,000.00 | 2,027,078,685,000.00 | 2,029,891,000,000.00 |
| 股东权益： | ||||||||||
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,693,000,000.00 | 562,693,000,000.00 | 562,693,346,000.00 | 562,693,000,000.00 | 562,693,346,000.00 | 562,693,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,928,000,000.00 | 911,408,000,000.00 | 895,871,552,000.00 | 875,007,000,000.00 | 870,257,432,000.00 | 872,229,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,475,000,000.00 | -42,331,000,000.00 | -240,200,116,000.00 | -91,628,000,000.00 | -135,905,680,000.00 | -156,236,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,146,000,000.00 | 1,431,770,000,000.00 | 1,218,364,782,000.00 | 1,346,072,000,000.00 | 1,297,045,098,000.00 | 1,278,686,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,099,000,000.00 | 103,765,000,000.00 | 119,017,799,000.00 | 117,640,000,000.00 | 113,977,795,000.00 | 113,587,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,244,000,000.00 | 1,535,535,000,000.00 | 1,337,382,581,000.00 | 1,463,712,000,000.00 | 1,411,022,893,000.00 | 1,392,274,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,400,000,000.00 | 3,717,093,000,000.00 | 3,423,946,280,000.00 | 3,611,754,000,000.00 | 3,438,101,578,000.00 | 3,422,165,000,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-04-29 | 2024-11-06 | 2024-08-07 | 2024-05-09 | 2024-04-30 | 2023-11-08 | 2023-08-11 | 2023-05-11 |
| 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 |