| 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 | 2024-02-25 | 2023-11-26 | 2023-08-27 | 2023-05-28 | 2023-02-26 | 2022-11-27 | 2022-08-28 |
| 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 | 0602 | 0602 | 0602 | 0528 | 0528 | 0528 | 0528 |
| 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) | 588,600,000.00 | 593,800,000.00 | 490,900,000.00 | 585,500,000.00 | 618,700,000.00 | 644,100,000.00 | 594,400,000.00 |
| 应收账款及票据(元) | 1,771,100,000.00 | 1,758,800,000.00 | 1,791,100,000.00 | 1,683,200,000.00 | 1,770,200,000.00 | 1,834,000,000.00 | 1,730,400,000.00 |
| 预付款项及其他应收款流动(元) | 466,800,000.00 | 527,000,000.00 | 596,200,000.00 | 735,700,000.00 | 643,800,000.00 | 731,200,000.00 | 719,300,000.00 |
| 存货(元) | 1,828,000,000.00 | 2,166,000,000.00 | 2,228,800,000.00 | 2,172,000,000.00 | 2,083,300,000.00 | 2,121,300,000.00 | 2,089,900,000.00 |
| 流动资产合计(元) | 4,654,500,000.00 | 5,045,600,000.00 | 5,107,000,000.00 | 5,176,400,000.00 | 5,116,000,000.00 | 5,330,600,000.00 | 5,134,000,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 3,643,600,000.00 | 3,598,900,000.00 | 3,585,200,000.00 | 3,636,200,000.00 | 3,353,600,000.00 | 3,358,000,000.00 | 3,358,600,000.00 |
| 无形资产(元) | 6,957,200,000.00 | 6,963,300,000.00 | 6,965,700,000.00 | 6,967,600,000.00 | 6,968,000,000.00 | 6,974,800,000.00 | 6,979,400,000.00 |
| 商誉(元) | 14,433,700,000.00 | 14,441,800,000.00 | 14,522,000,000.00 | 14,511,200,000.00 | 14,487,800,000.00 | 14,476,000,000.00 | 14,454,600,000.00 |
| 非流动资产其他项目(元) | 1,171,500,000.00 | 1,183,800,000.00 | 1,139,800,000.00 | 1,160,300,000.00 | 1,274,400,000.00 | 1,180,400,000.00 | 1,180,600,000.00 |
| 非流动资产合计(元) | 26,206,000,000.00 | 26,187,800,000.00 | 26,212,700,000.00 | 26,275,300,000.00 | 26,083,800,000.00 | 25,989,200,000.00 | 25,973,200,000.00 |
| 总资产(元) | 30,860,500,000.00 | 31,233,400,000.00 | 31,319,700,000.00 | 31,451,700,000.00 | 31,199,800,000.00 | 31,319,800,000.00 | 31,107,200,000.00 |
| 流动负债： | |||||||
| 短期债务及长期负债本期部分(元) | 812,200,000.00 | 1,321,000,000.00 | 1,174,600,000.00 | 1,709,100,000.00 | 2,487,200,000.00 | 1,964,300,000.00 | 2,095,400,000.00 |
| 应付账款及票据(元) | 4,300,200,000.00 | 4,623,600,000.00 | 4,290,100,000.00 | 4,225,900,000.00 | 4,828,000,000.00 | 5,176,000,000.00 | 4,778,200,000.00 |
| 流动负债其他项目(元) | 1,949,500,000.00 | 1,957,600,000.00 | 1,603,100,000.00 | 1,600,700,000.00 | 2,103,100,000.00 | 2,067,900,000.00 | 1,721,900,000.00 |
| 流动负债合计(元) | 7,061,900,000.00 | 7,902,200,000.00 | 7,067,800,000.00 | 7,535,700,000.00 | 9,418,300,000.00 | 9,208,200,000.00 | 8,595,500,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 11,015,100,000.00 | 10,530,500,000.00 | 10,523,500,000.00 | 9,965,100,000.00 | 8,140,200,000.00 | 8,622,500,000.00 | 8,474,600,000.00 |
| 递延所得税负债非流动(元) | 2,023,500,000.00 | 2,026,600,000.00 | 2,085,000,000.00 | 2,110,900,000.00 | 2,151,600,000.00 | 2,186,900,000.00 | 2,262,400,000.00 |
| 非流动负债其他项目(元) | 1,068,700,000.00 | 1,142,200,000.00 | 1,128,000,000.00 | 1,140,000,000.00 | 1,006,000,000.00 | 930,100,000.00 | 949,100,000.00 |
| 非流动负债合计(元) | 14,107,300,000.00 | 13,699,300,000.00 | 13,736,500,000.00 | 13,216,000,000.00 | 11,297,800,000.00 | 11,739,500,000.00 | 11,686,100,000.00 |
| 总负债(元) | 21,169,200,000.00 | 21,601,500,000.00 | 20,804,300,000.00 | 20,751,700,000.00 | 20,716,100,000.00 | 20,947,700,000.00 | 20,281,600,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 75,500,000.00 | 75,500,000.00 | 75,500,000.00 | 75,500,000.00 | 75,500,000.00 | 75,500,000.00 | 75,500,000.00 |
| 库存股(元) | -9,968,400,000.00 | -9,677,400,000.00 | -8,874,300,000.00 | -8,410,000,000.00 | -8,220,100,000.00 | -8,023,500,000.00 | -7,676,000,000.00 |
| 股本溢价(元) | 1,210,300,000.00 | 1,201,800,000.00 | 1,185,700,000.00 | 1,222,400,000.00 | 1,191,100,000.00 | 1,155,300,000.00 | 1,146,100,000.00 |
| 留存收益(元) | 20,416,700,000.00 | 20,080,900,000.00 | 20,163,600,000.00 | 19,838,600,000.00 | 19,226,500,000.00 | 18,991,900,000.00 | 19,027,600,000.00 |
| 累计其他全面收益(元) | -2,297,300,000.00 | -2,302,000,000.00 | -2,288,100,000.00 | -2,276,900,000.00 | -2,038,500,000.00 | -2,078,000,000.00 | -1,998,400,000.00 |
| 归属于母公司股东权益(元) | 9,436,800,000.00 | 9,378,800,000.00 | 10,262,400,000.00 | 10,449,600,000.00 | 10,234,500,000.00 | 10,121,200,000.00 | 10,574,800,000.00 |
| 少数股东权益(元) | 254,500,000.00 | 253,100,000.00 | 253,000,000.00 | 250,400,000.00 | 249,200,000.00 | 250,900,000.00 | 250,800,000.00 |
| 股东权益合计(元) | 9,691,300,000.00 | 9,631,900,000.00 | 10,515,400,000.00 | 10,700,000,000.00 | 10,483,700,000.00 | 10,372,100,000.00 | 10,825,600,000.00 |
| 负债及股东权益合计(元) | 30,860,500,000.00 | 31,233,400,000.00 | 31,319,700,000.00 | 31,451,700,000.00 | 31,199,800,000.00 | 31,319,800,000.00 | 31,107,200,000.00 |
| 公告日期 | 2024-03-20 | 2023-12-20 | 2023-09-20 | 2023-06-28 | 2023-03-23 | 2022-12-20 | 2022-09-21 |
| 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 |