| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 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 |
| 原始币种 | 欧元 | 欧元 | 欧元 | 欧元 |
| 上市前/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) | 4,159,000,000.00 | 4,994,000,000.00 | 4,326,000,000.00 | 5,411,000,000.00 |
| 应收账款及票据(元) | 5,775,000,000.00 | 8,046,000,000.00 | 7,056,000,000.00 | 7,309,000,000.00 |
| 存货(元) | 5,119,000,000.00 | 5,668,000,000.00 | 5,931,000,000.00 | 5,893,000,000.00 |
| 可收回本期税项(元) | 427,000,000.00 | 254,000,000.00 | 381,000,000.00 | 324,000,000.00 |
| 流动资产其他项目(元) | 2,422,000,000.00 | 1,394,000,000.00 | 1,463,000,000.00 | 4,267,000,000.00 |
| 流动资产合计(元) | 17,902,000,000.00 | 20,356,000,000.00 | 19,157,000,000.00 | 23,204,000,000.00 |
| 非流动资产： | ||||
| 物业、厂房及设备(元) | 10,707,000,000.00 | 10,590,000,000.00 | 10,770,000,000.00 | 10,733,000,000.00 |
| 无形资产(元) | 18,357,000,000.00 | 18,664,000,000.00 | 18,880,000,000.00 | 18,935,000,000.00 |
| 商誉(元) | 21,109,000,000.00 | 21,299,000,000.00 | 21,609,000,000.00 | 21,571,000,000.00 |
| 递延所得税资产非流动(元) | 1,113,000,000.00 | 1,084,000,000.00 | 1,049,000,000.00 | 1,559,000,000.00 |
| 长期投资(元) | 1,386,000,000.00 | 1,220,000,000.00 | 1,154,000,000.00 | - |
| 非流动资产其他项目(元) | 4,692,000,000.00 | 5,196,000,000.00 | 5,202,000,000.00 | 8,890,000,000.00 |
| 非流动资产合计(元) | 57,364,000,000.00 | 58,053,000,000.00 | 58,664,000,000.00 | 61,688,000,000.00 |
| 总资产(元) | 75,266,000,000.00 | 78,409,000,000.00 | 77,821,000,000.00 | 84,892,000,000.00 |
| 流动负债： | ||||
| 应付账款及票据(元) | 16,857,000,000.00 | 17,367,000,000.00 | 18,023,000,000.00 | 17,151,000,000.00 |
| 应付税项流动(元) | 851,000,000.00 | 891,000,000.00 | 877,000,000.00 | 1,327,000,000.00 |
| 衍生工具负债流动(元) | - | - | - | 9,032,000,000.00 |
| 流动负债其他项目(元) | 5,799,000,000.00 | 7,349,000,000.00 | 6,527,000,000.00 | 1,428,000,000.00 |
| 流动负债合计(元) | 23,507,000,000.00 | 25,607,000,000.00 | 25,427,000,000.00 | 28,938,000,000.00 |
| 非流动负债： | ||||
| 应付税项非流动(元) | - | - | - | 163,000,000.00 |
| 递延所得税负债非流动(元) | 3,995,000,000.00 | 4,410,000,000.00 | 4,375,000,000.00 | 5,523,000,000.00 |
| 非流动负债其他项目(元) | 25,620,000,000.00 | 26,471,000,000.00 | 24,627,000,000.00 | 27,402,000,000.00 |
| 非流动负债合计(元) | 30,995,000,000.00 | 30,881,000,000.00 | 30,693,000,000.00 | 33,088,000,000.00 |
| 总负债(元) | 54,502,000,000.00 | 56,488,000,000.00 | 56,120,000,000.00 | 62,026,000,000.00 |
| 股东权益： | ||||
| 普通股(元) | 88,000,000.00 | - | - | - |
| 股本溢价(元) | 52,844,000,000.00 | - | - | - |
| 留存收益(元) | 47,052,000,000.00 | - | - | - |
| 其他储备(元) | -81,882,000,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | 19,257,000,000.00 | - | - |
| 归属于母公司股东权益(元) | 18,102,000,000.00 | 19,257,000,000.00 | 19,021,000,000.00 | 20,141,000,000.00 |
| 少数股东权益(元) | 2,662,000,000.00 | 2,664,000,000.00 | 2,680,000,000.00 | 2,725,000,000.00 |
| 股东权益合计(元) | 20,764,000,000.00 | 21,921,000,000.00 | 21,701,000,000.00 | 22,866,000,000.00 |
| 负债及股东权益合计(元) | 75,266,000,000.00 | 78,409,000,000.00 | 77,821,000,000.00 | 84,892,000,000.00 |
| 公告日期 | 2024-03-14 | 2023-07-25 | 2023-03-13 | 2022-07-26 |
| 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 |