| 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 | 2024-03-31 | 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 |
| 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) | 473,000,000.00 | 488,000,000.00 | 348,000,000.00 | 353,000,000.00 | 235,000,000.00 | 294,000,000.00 | 231,000,000.00 | 364,000,000.00 | 237,000,000.00 |
| 应收账款及票据(元) | 4,674,000,000.00 | 4,475,000,000.00 | 4,460,000,000.00 | 4,399,000,000.00 | 4,239,000,000.00 | 4,076,000,000.00 | 3,816,000,000.00 | 3,837,000,000.00 | 3,667,000,000.00 |
| 预付款项及其他应收款流动(元) | 870,000,000.00 | 851,000,000.00 | 904,000,000.00 | 904,000,000.00 | 772,000,000.00 | 685,000,000.00 | 778,000,000.00 | 781,000,000.00 | 705,000,000.00 |
| 存货(元) | 3,868,000,000.00 | 3,739,000,000.00 | 3,713,000,000.00 | 3,670,000,000.00 | 3,604,000,000.00 | 3,430,000,000.00 | 3,428,000,000.00 | 3,445,000,000.00 | 3,317,000,000.00 |
| 短期投资(元) | 1,969,000,000.00 | 2,121,000,000.00 | 1,558,000,000.00 | 977,000,000.00 | 289,000,000.00 | 261,000,000.00 | 287,000,000.00 | 259,000,000.00 | 268,000,000.00 |
| 流动资产合计(元) | 11,853,000,000.00 | 11,675,000,000.00 | 10,983,000,000.00 | 10,303,000,000.00 | 9,138,000,000.00 | 8,746,000,000.00 | 8,540,000,000.00 | 8,687,000,000.00 | 8,194,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 8,792,000,000.00 | 8,738,000,000.00 | 8,402,000,000.00 | 8,337,000,000.00 | 8,195,000,000.00 | 8,014,000,000.00 | 7,670,000,000.00 | 7,810,000,000.00 | 7,930,000,000.00 |
| 土地使用权(元) | - | - | - | - | - | - | 555,000,000.00 | - | - |
| 无形资产(元) | 4,975,000,000.00 | 5,091,000,000.00 | 5,158,000,000.00 | 5,285,000,000.00 | 5,386,000,000.00 | 5,485,000,000.00 | 5,492,000,000.00 | 5,689,000,000.00 | 6,012,000,000.00 |
| 商誉(元) | 14,877,000,000.00 | 14,977,000,000.00 | 14,781,000,000.00 | 14,914,000,000.00 | 14,894,000,000.00 | 14,796,000,000.00 | 14,479,000,000.00 | 14,805,000,000.00 | 14,955,000,000.00 |
| 递延所得税资产非流动(元) | 481,000,000.00 | 458,000,000.00 | 349,000,000.00 | 354,000,000.00 | 340,000,000.00 | 330,000,000.00 | 386,000,000.00 | 403,000,000.00 | 388,000,000.00 |
| 非流动资产其他项目(元) | -2,442,000,000.00 | -2,508,000,000.00 | -2,386,000,000.00 | -2,421,000,000.00 | -2,435,000,000.00 | -2,357,000,000.00 | -2,756,000,000.00 | -2,242,000,000.00 | -2,271,000,000.00 |
| 非流动资产合计(元) | 26,683,000,000.00 | 26,756,000,000.00 | 26,304,000,000.00 | 26,469,000,000.00 | 26,380,000,000.00 | 26,268,000,000.00 | 25,826,000,000.00 | 26,465,000,000.00 | 27,014,000,000.00 |
| 总资产(元) | 38,535,000,000.00 | 38,432,000,000.00 | 37,289,000,000.00 | 36,772,000,000.00 | 35,517,000,000.00 | 35,014,000,000.00 | 34,364,000,000.00 | 35,153,000,000.00 | 35,208,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 995,000,000.00 | 1,025,000,000.00 | 999,000,000.00 | 496,000,000.00 | 95,000,000.00 | 334,000,000.00 | 926,000,000.00 | 3,422,000,000.00 | 2,844,000,000.00 |
| 应付账款及票据(元) | 3,400,000,000.00 | 3,365,000,000.00 | 3,255,000,000.00 | 3,192,000,000.00 | 3,118,000,000.00 | 3,072,000,000.00 | 2,937,000,000.00 | 3,013,000,000.00 | 2,867,000,000.00 |
| 应付薪酬和福利(元) | 492,000,000.00 | 676,000,000.00 | 592,000,000.00 | 465,000,000.00 | 350,000,000.00 | 467,000,000.00 | 432,000,000.00 | 363,000,000.00 | 331,000,000.00 |
| 流动负债其他项目(元) | 2,726,000,000.00 | 2,680,000,000.00 | 2,716,000,000.00 | 2,571,000,000.00 | 2,524,000,000.00 | 2,488,000,000.00 | 2,358,000,000.00 | 2,176,000,000.00 | 2,214,000,000.00 |
| 流动负债合计(元) | 7,613,000,000.00 | 7,747,000,000.00 | 7,563,000,000.00 | 6,725,000,000.00 | 6,087,000,000.00 | 6,360,000,000.00 | 6,653,000,000.00 | 8,974,000,000.00 | 8,256,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 8,192,000,000.00 | 8,244,000,000.00 | 8,150,000,000.00 | 8,804,000,000.00 | 8,701,000,000.00 | 8,321,000,000.00 | 8,082,000,000.00 | 6,277,000,000.00 | 6,763,000,000.00 |
| 融资租赁负债非流动(元) | 601,000,000.00 | 533,000,000.00 | 486,000,000.00 | 482,000,000.00 | 466,000,000.00 | 459,000,000.00 | 447,000,000.00 | - | - |
| 递延所得税负债非流动(元) | 419,000,000.00 | 402,000,000.00 | 460,000,000.00 | 531,000,000.00 | 537,000,000.00 | 530,000,000.00 | 527,000,000.00 | 628,000,000.00 | 635,000,000.00 |
| 非流动负债其他项目(元) | 2,208,000,000.00 | 2,257,000,000.00 | 2,040,000,000.00 | 2,070,000,000.00 | 2,068,000,000.00 | 2,093,000,000.00 | 2,306,000,000.00 | 1,832,000,000.00 | 1,807,000,000.00 |
| 非流动负债合计(元) | 11,597,000,000.00 | 11,616,000,000.00 | 11,306,000,000.00 | 12,060,000,000.00 | 11,946,000,000.00 | 11,580,000,000.00 | 11,608,000,000.00 | 9,762,000,000.00 | 10,296,000,000.00 |
| 总负债(元) | 19,210,000,000.00 | 19,363,000,000.00 | 18,869,000,000.00 | 18,785,000,000.00 | 18,033,000,000.00 | 17,940,000,000.00 | 18,261,000,000.00 | 18,736,000,000.00 | 18,552,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 股本溢价(元) | 12,630,000,000.00 | 12,634,000,000.00 | 12,604,000,000.00 | 12,554,000,000.00 | 12,502,000,000.00 | 12,512,000,000.00 | 12,478,000,000.00 | 12,452,000,000.00 | 12,427,000,000.00 |
| 留存收益(元) | 10,605,000,000.00 | 10,305,000,000.00 | 9,703,000,000.00 | 9,156,000,000.00 | 8,757,000,000.00 | 8,468,000,000.00 | 8,070,000,000.00 | 7,886,000,000.00 | 7,707,000,000.00 |
| 累计其他全面收益(元) | -3,946,000,000.00 | -3,906,000,000.00 | -3,927,000,000.00 | -3,760,000,000.00 | -3,814,000,000.00 | -3,946,000,000.00 | -4,483,000,000.00 | -3,961,000,000.00 | -3,517,000,000.00 |
| 归属于母公司股东权益其他项目(元) | -1,000,000.00 | -1,000,000.00 | -1,000,000.00 | -1,000,000.00 | - | -1,000,000.00 | -1,000,000.00 | -1,000,000.00 | -1,000,000.00 |
| 归属于母公司股东权益(元) | 19,292,000,000.00 | 19,036,000,000.00 | 18,383,000,000.00 | 17,953,000,000.00 | 17,449,000,000.00 | 17,038,000,000.00 | 16,068,000,000.00 | 16,380,000,000.00 | 16,620,000,000.00 |
| 少数股东权益(元) | 34,000,000.00 | 33,000,000.00 | 36,000,000.00 | 36,000,000.00 | 36,000,000.00 | 38,000,000.00 | 35,000,000.00 | 36,000,000.00 | 36,000,000.00 |
| 股东权益合计(元) | 19,326,000,000.00 | 19,069,000,000.00 | 18,420,000,000.00 | 17,988,000,000.00 | 17,485,000,000.00 | 17,075,000,000.00 | 16,103,000,000.00 | 16,416,000,000.00 | 16,656,000,000.00 |
| 负债及股东权益合计(元) | 38,536,000,000.00 | 38,432,000,000.00 | 37,289,000,000.00 | 36,773,000,000.00 | 35,518,000,000.00 | 35,015,000,000.00 | 34,364,000,000.00 | 35,152,000,000.00 | 35,208,000,000.00 |
| 公告日期 | 2024-04-30 | 2024-02-29 | 2023-10-31 | 2023-08-01 | 2023-05-02 | 2023-02-23 | 2022-11-01 | 2022-08-02 | 2022-05-03 |
| 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 |