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財務報告 Abbott Laboratories (NYSE:ABT) 雅培

季度財務數據 | 年度財務數據
中期截止日2017-092017-062017-032016-122016-09
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物11,012,000,0009,675,000,0008,706,000,00018,620,000,0002,500,000,000
期初現金9,675,000,0008,706,000,00018,620,000,0002,500,000,0002,578,000,000
期末現金11,012,000,0009,675,000,0008,706,000,00018,620,000,0002,500,000,000
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤4,227,000,0003,720,000,0003,543,000,0003,219,000,0003,217,000,000
長期債務23,310,000,00023,810,000,00023,764,000,00020,681,000,0005,975,000,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務715,000,000221,000,000210,000,0001,325,000,0002,535,000,000
總資產72,248,000,00071,151,000,00070,887,000,00052,666,000,00039,497,000,000
流動資產總計21,377,000,00019,983,000,00019,329,000,00026,776,000,00012,978,000,000
流動負債7,935,000,0006,803,000,0006,646,000,0006,660,000,0008,321,000,000
固定資產總計N/AN/AN/AN/AN/A
總負債40,216,000,00039,549,000,00039,525,000,00032,128,000,00018,721,000,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘603,000,000283,000,000419,000,000798,000,000-329,000,000.00
營收6,829,000,0006,637,000,0006,335,000,0005,333,000,0005,302,000,000

中期截止日2016-062016-032015-122015-092015-06
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物2,578,000,0003,334,000,0005,001,000,0003,132,000,0004,048,000,000
期初現金3,334,000,0005,001,000,0003,132,000,0004,048,000,0003,226,000,000
期末現金2,578,000,0003,334,000,0005,001,000,0003,132,000,0004,048,000,000
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤3,248,000,0002,948,000,0003,205,000,0003,140,000,0003,153,000,000
長期債務6,016,000,0005,977,000,0005,871,000,0005,953,000,0005,862,000,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/A00
短期債務2,896,000,0002,613,000,0003,130,000,0002,402,000,0002,899,000,000
總資產39,831,000,00039,637,000,00041,247,000,00041,725,000,00044,125,000,000
流動資產總計12,988,000,00012,406,000,00014,155,000,00015,894,000,00021,131,000,000
流動負債8,673,000,0008,393,000,0009,186,000,0008,755,000,0009,185,000,000
固定資產總計N/AN/AN/AN/AN/A
總負債19,156,000,00018,915,000,00020,036,000,00020,614,000,00021,117,000,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘615,000,000316,000,000767,000,000580,000,000784,000,000
營收5,333,000,0004,885,000,0005,188,000,0005,150,000,0005,170,000,000

中期截止日2015-032014-122014-092014-062014-03
未攤薄每股盈餘1.520.600.360.300.24
現金及現金等價物3,226,000,0004,063,000,0003,613,000,0003,570,000,0002,060,000,000
期初現金4,063,000,0003,613,000,0003,570,000,0002,060,000,0003,475,000,000
期末現金3,226,000,0004,063,000,0003,613,000,0003,570,000,0002,060,000,000
現金流5,721,000,0003,832,000,0003,547,176,0004,056,602,0004,102,487,000
普通股東權益21,874,000,00021,526,000,00022,888,000,00023,602,000,00023,390,000,000
攤薄每股盈餘1.510.590.360.300.24
每股股息0.240.220.220.220.22
毛利潤3,031,000,0003,222,000,0002,996,000,0003,284,000,0002,998,000,000
長期債務5,931,000,0003,408,000,0003,719,000,0003,403,000,0003,387,000,000
現金及現金等價物凈變化-837,000,000.00588,000,000138,000,00095,000,000-1,415,000,000.00
經營盈餘610,000,000827,000,000731,000,000761,000,000451,000,000
優先股東權益00000
短期債務2,972,000,0004,437,000,0004,582,000,0003,962,000,0004,378,000,000
總資產43,095,000,00041,275,000,00042,514,000,00041,475,000,00041,662,000,000
流動資產總計19,985,000,00015,261,000,00016,464,000,00018,258,000,00017,931,000,000
流動負債9,206,000,00010,532,000,00010,823,000,0009,853,000,00010,186,000,000
固定資產總計12,251,000,00012,632,000,00012,694,000,00013,096,000,00013,005,000,000
總負債21,221,000,00019,749,000,00019,626,000,00017,873,000,00018,272,000,000
股東權益+負債43,095,000,00041,275,000,00042,514,000,00041,475,000,00041,662,000,000
凈盈餘2,292,000,000904,000,000538,000,000466,000,000375,000,000
營收4,897,000,0005,290,000,0005,104,000,0005,551,000,0005,244,000,000

中期截止日2013-122013-092013-062013-032012-12
未攤薄每股盈餘0.380.620.300.350.67
現金及現金等價物3,475,000,0002,882,454,0005,572,254,0004,373,120,00010,802,163,000
期初現金2,882,454,0005,572,254,0004,373,120,00010,802,163,0007,996,948,000
期末現金3,475,000,0002,882,454,0005,572,254,0004,373,120,00010,802,163,000
現金流4,295,000,0004,921,983,0006,222,091,0007,726,253,0008,746,127,000
普通股東權益25,171,000,00023,696,237,00022,336,064,00022,588,186,00026,720,961,000
攤薄每股盈餘0.370.610.300.340.66
每股股息0.140.140.140.140.51
毛利潤3,269,738,0003,158,601,0003,140,138,0003,167,523,0006,777,526,000
長期債務3,388,000,0003,403,069,0003,410,759,0003,466,576,00018,085,302,000
現金及現金等價物凈變化-7,327,000,000.00-7,919,709,000.00-5,229,909,000.00-6,429,043,000.003,989,343,000
經營盈餘756,397,000630,339,000627,476,000614,788,0002,415,323,000
優先股東權益00000
短期債務3,173,000,0004,859,876,0004,523,778,0003,635,850,0002,390,662,000
總資產42,953,000,00044,132,477,00042,903,346,00042,686,613,00067,234,944,000
流動資產總計19,247,000,00019,748,949,00019,831,124,00019,096,868,00031,322,583,000
流動負債9,507,000,00011,331,665,00010,919,614,00010,406,326,00013,280,176,000
固定資產總計12,870,000,00012,714,200,00012,520,032,00012,416,667,00018,928,887,000
總負債17,782,000,00020,436,240,00020,567,282,00020,098,427,00040,513,983,000
股東權益+負債42,953,000,00044,132,477,00042,903,346,00042,686,613,00067,234,944,000
凈盈餘589,551,000965,734,000476,055,000544,661,0001,053,381,000
營收5,654,941,0005,369,138,0005,446,025,0005,377,895,00010,836,936,000

中期截止日2012-092012-062012-032011-122011-09
未攤薄每股盈餘1.221.090.791.040.19
現金及現金等價物7,996,948,0007,052,776,0004,345,910,0006,812,820,0005,049,299,000
期初現金7,052,776,0004,345,910,0006,812,820,0005,049,299,0004,077,018,000
期末現金7,996,948,0007,052,776,0004,345,910,0006,812,820,0005,049,299,000
現金流9,371,069,0007,810,102,0008,148,249,0007,772,343,0007,655,671,000
普通股東權益27,014,175,00024,486,960,00025,453,691,00024,439,833,00024,603,800,000
攤薄每股盈餘1.211.080.781.030.19
每股股息0.510.510.480.480.48
毛利潤6,075,163,0006,169,795,0005,731,712,0006,539,578,0005,843,415,000
長期債務12,054,640,00012,004,092,00011,861,505,00012,039,822,00013,096,767,000
現金及現金等價物凈變化1,184,128,000239,956,000-2,466,910,000.003,164,449,0001,400,928,000
經營盈餘1,989,053,0002,104,421,0001,575,722,0002,082,468,000594,878,000
優先股東權益00000
短期債務4,224,991,0006,082,923,0004,785,435,0003,374,755,0003,624,561,000
總資產63,257,738,00061,859,790,00062,415,801,00060,276,893,00059,628,176,000
流動資產總計27,264,244,00026,257,492,00025,602,131,00023,768,774,00023,094,416,000
流動負債16,285,978,00017,120,467,00016,785,923,00015,480,228,00015,413,961,000
固定資產總計18,629,832,00018,210,082,00018,379,308,00018,016,565,00017,519,806,000
總負債36,243,563,00037,372,830,00036,962,110,00035,837,060,00035,024,376,000
股東權益+負債63,257,738,00061,859,790,00062,415,801,00060,276,893,00059,628,176,000
凈盈餘1,942,806,0001,724,612,0001,242,124,0001,618,668,000303,181,000
營收9,773,241,0009,807,100,0009,456,633,00010,377,453,0009,816,665,000

中期截止日2011-062011-032010-122010-092010-06
未攤薄每股盈餘1.240.560.920.580.83
現金及現金等價物4,077,018,0002,740,156,0003,648,371,0003,818,145,0004,321,702,000
期初現金2,740,156,0003,648,371,0003,818,145,0004,321,702,0001,566,820,000
期末現金4,077,018,0002,740,156,0003,648,371,0003,818,145,0004,321,702,000
現金流8,081,788,0007,294,446,0007,250,477,0007,186,134,0007,639,531,000
普通股東權益26,378,853,00024,629,650,00022,388,135,00021,403,932,00019,911,709,000
攤薄每股盈餘1.230.550.920.570.83
每股股息0.480.440.440.440.44
毛利潤5,745,819,0005,181,867,0005,922,808,0004,933,389,0005,282,082,000
長期債務12,627,761,00012,530,246,00012,523,517,00012,910,681,00012,612,655,000
現金及現金等價物凈變化428,647,000-908,215,000.00-5,160,968,000.00-4,991,194,000.00-4,487,637,000.00
經營盈餘1,773,453,0001,301,149,0001,829,947,0001,181,185,0001,605,966,000
優先股東權益000N/A0
短期債務5,591,350,0006,251,963,0006,394,766,0005,806,372,0005,868,394,000
總資產62,004,241,00061,651,363,00059,462,266,00057,373,620,00053,381,402,000
流動資產總計24,132,178,00023,647,132,00022,317,529,00019,447,420,00019,915,307,000
流動負債15,839,928,00017,225,103,00017,262,434,00015,583,871,00014,689,260,000
固定資產總計17,626,773,00017,337,024,00017,374,302,00017,259,216,00016,856,968,000
總負債35,625,388,00037,021,713,00037,074,131,00035,969,688,00033,469,693,000
股東權益+負債62,004,241,00061,651,363,00059,462,266,00057,373,620,00053,381,402,000
凈盈餘1,942,782,000863,818,0001,440,847,000890,660,0001,291,650,000
營收9,616,291,0009,040,850,0009,967,848,0008,674,505,0008,826,014,000

中期截止日2010-032009-122009-092009-062009-03
未攤薄每股盈餘0.6510.950.830.93
現金及現金等價物1,566,820,0008,809,339,0004,875,915,0004,204,304,0004,874,795,000
期初現金8,809,339,0004,875,915,0004,204,304,0004,874,795,0004,112,022,000
期末現金1,566,820,0008,809,339,0004,875,915,0004,204,304,0004,874,795,000
現金流7,498,182,0007,835,348,0007,708,047,0007,270,138,0007,232,509,000
普通股東權益20,860,099,00022,855,627,00021,335,055,00019,879,112,00017,943,299,000
攤薄每股盈餘0.640.990.950.830.92
每股股息0.400.400.400.400.36
毛利潤4,363,250,0005,005,904,0004,401,149,0004,365,878,0003,782,447,000
長期債務10,878,649,00011,266,294,00011,576,556,00011,371,518,00011,675,953,000
現金及現金等價物凈變化-7,242,519,000.004,697,317,000763,893,00092,282,000762,773,000
經營盈餘1,470,483,0001,863,809,0001,639,753,0001,671,420,0001,060,759,000
優先股東權益N/A0N/A00
短期債務6,448,520,0005,189,620,0004,077,730,0004,331,830,0004,038,282,000
總資產53,358,622,00052,416,623,00049,846,820,00047,630,017,00045,437,597,000
流動資產總計17,690,678,00023,313,891,00021,415,842,00019,628,376,00018,007,894,000
流動負債15,183,485,00013,049,489,00012,524,507,00012,042,381,00011,770,271,000
固定資產總計16,803,187,00016,486,906,00016,134,523,00015,884,553,00015,330,092,000
總負債32,498,523,00029,560,996,00028,511,765,00027,750,905,00027,494,298,000
股東權益+負債53,358,622,00052,416,623,00049,846,820,00047,630,017,00045,437,597,000
凈盈餘1,003,015,0001,538,729,0001,480,367,0001,288,105,0001,438,637,000
營收7,698,354,0008,790,127,0007,761,336,0007,494,876,0006,718,368,000

中期截止日2008-122008-092008-062008-032007-12
未攤薄每股盈餘0.990.700.860.610.78
現金及現金等價物4,112,022,0002,810,343,0003,796,586,0002,709,951,0002,456,384,000
期初現金2,810,343,0003,796,586,0002,709,951,0002,456,384,0001,910,831,000
期末現金4,112,022,0002,810,343,0003,796,586,0002,709,951,0002,456,384,000
現金流6,719,548,0006,446,986,0006,084,588,0005,752,619,0005,461,200,000
普通股東權益17,479,551,00019,345,835,00018,958,802,00017,979,544,00017,778,540,000
攤薄每股盈餘0.980.690.850.600.77
每股股息0.360.360.360.330.33
毛利潤4,771,887,0004,144,791,0004,194,321,0003,804,531,0004,059,671,000
長期債務8,713,327,0009,265,163,0008,458,584,0009,042,858,0009,487,789,000
現金及現金等價物凈變化1,655,638,000353,959,0001,340,202,000253,567,0001,935,192,000
經營盈餘1,742,896,0001,396,517,0001,406,585,0001,147,841,0001,518,001,000
優先股東權益0N/AN/AN/AN/A
短期債務2,731,975,0002,096,462,0005,427,123,0004,179,156,0002,725,915,000
總資產42,419,204,00041,753,012,00044,073,719,00041,177,572,00039,713,924,000
流動資產總計17,042,559,00015,226,733,00016,957,168,00015,111,740,00014,042,733,000
流動負債11,591,908,0009,559,439,00012,016,550,00010,770,445,0009,103,278,000
固定資產總計15,188,673,00016,123,416,00016,299,707,00015,923,027,00015,597,801,000
總負債24,939,653,00022,407,177,00025,114,917,00023,198,028,00021,935,384,000
股東權益+負債42,419,204,00041,753,012,00044,073,719,00041,177,572,00039,713,924,000
凈盈餘1,536,226,0001,084,612,0001,322,014,000937,867,0001,203,027,000
營收7,950,268,0007,497,660,0007,314,021,0006,765,603,0007,221,351,000

中期截止日2007-092007-062007-032006-122006-09
未攤薄每股盈餘0.460.640.45-0.310.47
現金及現金等價物1,910,831,0001,538,931,000682,348,000521,192,000526,370,000
期初現金1,538,931,000682,348,000521,192,000526,370,000790,902,000
期末現金1,910,831,0001,538,931,000682,348,000521,192,000526,370,000
現金流3,709,872,0003,586,381,0003,136,331,0003,275,505,0004,654,744,000
普通股東權益15,608,160,00015,334,153,00014,319,141,00014,054,186,00015,633,401,000
攤薄每股盈餘0.460.630.45-0.310.46
每股股息0.330.330.300.300.30
毛利潤3,512,676,0003,566,294,0003,113,589,0003,352,357,0003,182,552,000
長期債務6,477,919,0006,606,005,0006,541,169,0007,009,664,0007,508,199,000
現金及現金等價物凈變化1,389,639,0001,017,739,000161,156,000-2,372,495,000.00-2,367,317,000.00
經營盈餘926,554,0001,186,364,000878,185,000-253,922,000.00689,166,000
優先股東權益N/AN/AN/AN/AN/A
短期債務5,764,391,0005,720,842,0005,935,472,0005,401,261,0001,937,133,000
總資產37,621,909,00037,153,222,00036,286,117,00036,178,172,00033,299,872,000
流動資產總計12,838,196,00012,338,909,00011,504,217,00011,281,883,00010,070,578,000
流動負債12,283,059,00012,010,217,00012,305,106,00011,951,195,0007,434,001,000
固定資產總計15,091,968,00011,754,396,00011,535,486,00014,401,939,00014,202,210,000
總負債22,013,749,00021,819,069,00021,966,976,00022,123,986,00017,666,471,000
股東權益+負債37,621,909,00037,153,222,00036,286,117,00036,178,172,00033,299,872,000
凈盈餘717,005,000988,744,000697,537,000-476,214,000.00715,842,000
營收6,376,706,0006,370,620,0005,290,284,0006,217,969,0005,573,770,000

中期截止日2006-062006-032005-122005-092005-06
未攤薄每股盈餘0.400.570.630.440.56
現金及現金等價物790,902,0002,343,096,0002,893,687,0002,845,007,0001,447,214,000
期初現金2,343,096,0002,893,687,0002,845,007,0001,447,214,0001,703,387,000
期末現金790,902,0002,343,096,0002,893,687,0002,845,007,0001,447,214,000
現金流4,581,537,0004,785,711,0004,731,004,0004,724,838,0004,817,644,000
普通股東權益15,185,506,00014,442,145,00014,415,271,00014,263,031,00014,381,911,000
攤薄每股盈餘0.400.560.630.440.56
每股股息0.300.280.280.280.28
毛利潤3,112,511,0003,013,755,0003,237,777,0002,706,807,0002,891,965,000
長期債務8,174,695,0004,151,776,0004,571,504,0003,049,169,0004,720,073,000
現金及現金等價物凈變化-2,102,785,000.00-550,591,000.001,668,059,0001,619,379,000221,586,000
經營盈餘542,777,0001,064,198,0001,300,802,000830,680,0001,094,915,000
優先股東權益N/AN/AN/AN/AN/A
短期債務2,251,778,0002,140,839,0002,062,010,0003,533,230,0001,016,946,000
總資產34,061,267,00028,531,500,00029,141,203,00028,830,959,00027,817,213,000
流動資產總計9,897,785,00010,608,832,00011,386,028,00010,988,679,0009,663,249,000
流動負債7,694,184,0007,160,540,0007,415,514,0008,758,515,0006,083,031,000
固定資產總計14,270,986,00012,982,843,00012,760,421,00012,738,112,00012,691,810,000
總負債18,875,761,00014,089,355,00014,725,932,00014,567,928,00013,435,302,000
股東權益+負債34,061,267,00028,531,500,00029,141,203,00028,830,959,00027,817,213,000
凈盈餘612,244,000864,883,000976,416,000680,709,000877,052,000
營收5,501,124,0005,183,459,0006,047,334,0005,383,995,0005,523,800,000

中期截止日2005-032004-122004-092004-062004-03
未攤薄每股盈餘0.540.620.520.410.53
現金及現金等價物1,703,387,0001,225,628,000810,891,0001,231,573,0001,123,984,000
期初現金1,225,628,000810,891,0001,231,573,0001,123,984,000995,124,000
期末現金1,703,387,0001,225,628,000810,891,0001,231,573,0001,123,984,000
現金流4,556,989,0004,524,551,0004,532,134,0004,450,023,0004,063,918,000
普通股東權益14,177,548,00014,325,783,00012,955,344,00012,825,866,00013,512,042,000
攤薄每股盈餘0.530.620.510.400.52
每股股息0.260.260.260.260.25
毛利潤2,860,148,0003,027,349,0002,566,750,0002,634,327,0002,735,772,000
長期債務4,697,835,0004,787,934,0004,728,470,0004,686,712,0004,957,253,000
現金及現金等價物凈變化477,759,000230,504,000-184,233,000.00236,449,000128,860,000
經營盈餘1,135,871,0001,129,186,0001,022,536,000796,458,0001,032,166,000
優先股東權益N/AN/AN/AN/AN/A
短期債務2,478,208,0001,992,683,0001,853,199,0002,280,123,0001,727,595,000
總資產28,857,214,00028,767,494,00027,564,226,00027,686,181,00028,053,333,000
流動資產總計10,351,123,00010,734,485,00010,216,003,00010,502,960,00010,942,822,000
流動負債7,367,978,0006,825,644,0007,295,457,0007,624,023,0006,953,971,000
固定資產總計12,705,107,00012,501,689,00011,963,172,00011,782,315,00013,747,635,000
總負債14,679,666,00014,441,711,00014,608,882,00014,860,315,00014,541,291,000
股東權益+負債28,857,214,00028,767,494,00027,564,226,00027,686,181,00028,053,333,000
凈盈餘837,888,000974,605,000804,079,000634,258,000822,909,000
營收5,382,679,0005,654,443,0004,681,669,0004,703,049,0005,216,053,000

中期截止日2003-122003-092003-062003-032002-12
未攤薄每股盈餘0.600.490.160.510.40
現金及現金等價物995,124,0001,681,937,0001,078,907,0001,020,484,000704,450,000
期初現金1,681,937,0001,078,907,0001,020,484,000704,450,000742,648,000
期末現金995,124,0001,681,937,0001,078,907,0001,020,484,000704,450,000
現金流4,027,224,0003,624,619,0003,601,360,0003,907,283,0003,971,048,000
普通股東權益13,072,258,00011,864,787,00011,892,836,00011,371,407,00010,664,553,000
攤薄每股盈餘0.600.480.160.510.40
每股股息0.250.250.250.240.24
毛利潤2,872,569,0002,499,074,0002,452,780,0002,382,722,0002,463,156,000
長期債務3,452,329,0003,908,314,0004,316,405,0004,269,728,0004,273,973,000
現金及現金等價物凈變化290,674,000977,487,000374,457,000316,034,00047,072,000
經營盈餘1,105,862,000911,039,000325,141,000980,490,000888,798,000
優先股東權益N/AN/AN/AN/AN/A
短期債務2,537,357,0002,719,143,0001,828,120,0002,199,789,0002,148,654,000
總資產26,715,342,00026,154,769,00025,890,854,00024,882,580,00024,259,102,000
流動資產總計10,290,415,00010,260,878,0009,714,796,0009,431,446,0009,121,772,000
流動負債7,639,535,0008,039,133,0007,333,157,0006,944,333,0007,002,202,000
固定資產總計13,290,747,00012,827,025,00012,881,878,00012,480,259,00012,147,673,000
總負債13,643,084,00014,289,982,00013,998,018,00013,511,173,00013,594,549,000
股東權益+負債26,715,342,00026,154,769,00025,890,854,00024,882,580,00024,259,102,000
凈盈餘944,392,000761,217,000246,643,000800,981,000627,107,000
營收5,530,582,0004,845,881,0004,723,635,0004,580,463,0004,839,249,000

中期截止日2002-092002-062002-032001-122001-09
未攤薄每股盈餘0.460.380.550.400.41
現金及現金等價物742,648,000482,137,000944,983,000657,378,000594,153,000
期初現金482,137,000944,983,000657,378,000594,153,000664,747,000
期末現金742,648,000482,137,000944,983,000657,378,000594,153,000
現金流3,990,552,0003,918,313,0003,889,354,0002,718,408,0002,738,135,000
普通股東權益10,547,173,0009,888,796,0009,445,803,0009,059,432,0008,671,065,000
攤薄每股盈餘0.460.380.540.390.40
每股股息0.240.240.240.210.21
毛利潤2,273,742,0002,148,299,0002,293,212,0002,363,961,0002,140,286,000
長期債務4,455,947,0004,400,786,0004,324,300,0004,335,493,0004,334,103,000
現金及現金等價物凈變化85,270,000-175,241,000.00287,605,000-256,840,000.00-320,065,000.00
經營盈餘913,399,000683,099,0001,044,845,000714,617,000744,634,000
優先股東權益N/AN/AN/AN/AN/A
短期債務2,480,947,0002,390,909,0002,576,102,0002,953,335,0002,920,266,000
總資產23,660,355,00023,053,101,00022,765,776,00023,296,423,00022,719,399,000
流動資產總計8,484,149,0008,010,045,0008,075,521,0008,419,189,0008,170,901,000
流動負債6,717,208,0006,868,299,0006,952,070,0007,926,817,0007,781,761,000
固定資產總計11,975,552,00011,599,895,00011,194,698,00011,225,405,00011,849,073,000
總負債13,113,182,00013,164,305,00013,319,973,00014,236,991,00014,048,334,000
股東權益+負債23,660,355,00023,053,101,00022,765,776,00023,296,423,00022,719,399,000
凈盈餘720,051,000592,265,000854,280,000613,555,000631,400,000
營收4,341,236,0004,314,889,0004,189,289,0004,445,062,0004,181,185,000

中期截止日2001-062001-032000-122000-092000-06
未攤薄每股盈餘0.34-0.140.490.420.44
現金及現金等價物664,747,000492,190,000914,218,000878,115,000840,149,000
期初現金492,190,000914,218,000878,115,000840,149,000680,894,000
期末現金664,747,000492,190,000914,218,000878,115,000840,149,000
現金流2,646,164,0002,754,345,0003,613,408,0003,527,750,0003,362,328,000
普通股東權益8,558,402,0008,099,494,0008,570,906,0008,313,661,0008,184,394,000
攤薄每股盈餘0.34-0.140.480.420.44
每股股息0.210.210.190.190.19
毛利潤2,116,055,0001,916,562,0002,008,250,0001,802,390,0001,839,899,000
長期債務4,310,744,0001,076,372,0001,076,368,0001,076,316,0001,326,416,000
現金及現金等價物凈變化-249,471,000.00-422,028,000.00306,121,000270,018,000232,052,000
經營盈餘598,512,000-163,731,000.00922,922,000784,722,000841,567,000
優先股東權益N/AN/AN/AN/AN/A
短期債務3,242,091,0005,966,820,000479,454,000547,022,000355,594,000
總資產22,122,582,00021,978,525,00015,283,254,00014,980,161,00014,964,081,000
流動資產總計7,963,572,0008,191,370,0007,376,241,0006,971,289,0006,898,036,000
流動負債7,408,395,00010,888,822,0004,297,540,0004,284,105,0004,188,266,000
固定資產總計11,270,373,00010,895,311,00010,127,898,0009,980,201,0009,938,898,000
總負債13,564,180,00013,879,031,0006,712,348,0006,666,500,0006,779,687,000
股東權益+負債22,122,582,00021,978,525,00015,283,254,00014,980,161,00014,964,081,000
凈盈餘529,048,000-223,613,000.00753,399,000654,419,000685,202,000
營收4,099,119,0003,559,880,0003,704,690,0003,317,895,0003,370,153,000

中期截止日2000-031999-121999-091999-061999-03
未攤薄每股盈餘0.450.420.310.420.44
現金及現金等價物680,894,000608,097,000531,070,000345,781,000351,762,000
期初現金608,097,000531,070,000345,781,000351,762,000308,230,000
期末現金680,894,000608,097,000531,070,000345,781,000351,762,000
現金流3,261,115,0003,273,765,0003,226,811,0003,274,384,0003,215,464,000
普通股東權益7,873,567,0007,427,595,0006,669,653,0006,439,271,0006,062,238,000
攤薄每股盈餘0.440.420.300.420.43
每股股息0.170.170.170.170.15
毛利潤1,856,731,0001,981,999,0001,536,019,0001,832,224,0001,850,200,000
長期債務1,326,746,0001,336,789,0001,336,425,0001,337,566,0001,339,524,000
現金及現金等價物凈變化72,797,000292,859,000222,840,00037,551,00043,532,000
經營盈餘851,364,000840,924,000576,148,000829,553,000902,750,000
優先股東權益N/AN/AN/AN/AN/A
短期債務909,117,000896,271,000872,791,000982,861,0001,286,394,000
總資產14,960,923,00014,471,044,00013,574,225,00013,145,098,00013,316,957,000
流動資產總計6,727,906,0006,419,754,0005,878,049,0005,547,186,0005,771,299,000
流動負債4,500,645,0004,516,711,0004,329,007,0004,170,418,0004,709,195,000
固定資產總計9,891,241,0009,797,567,0009,654,073,0009,499,590,0009,398,387,000
總負債7,087,356,0007,043,449,0006,904,572,0006,705,827,0007,254,719,000
股東權益+負債14,960,923,00014,471,044,00013,574,225,00013,145,098,00013,316,957,000
凈盈餘692,957,000670,403,000466,127,000642,660,000666,569,000
營收3,353,178,0003,514,766,0003,120,662,0003,243,166,0003,299,031,000

中期截止日1998-121998-091998-061998-031997-12
未攤薄每股盈餘0.41N/AN/AN/AN/A
現金及現金等價物308,230,000223,470,000251,768,000225,544,000230,024,000
期初現金223,470,000251,768,000225,544,000230,024,000129,404,000
期末現金308,230,000223,470,000251,768,000225,544,000230,024,000
現金流3,117,474,000N/AN/AN/AN/A
普通股東權益5,713,661,000N/AN/AN/AN/A
攤薄每股盈餘0.41N/AN/AN/AN/A
每股股息0.15N/AN/AN/AN/A
毛利潤1,888,724,0001,660,757,0001,768,983,0001,764,940,0001,858,594,000
長期債務1,339,694,0001,340,845,0001,141,258,0001,139,720,000937,983,000
現金及現金等價物凈變化78,206,000N/AN/AN/AN/A
經營盈餘831,868,000N/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務1,759,076,0001,419,970,0001,575,454,0001,290,488,0001,781,352,000
總資產13,216,213,00012,603,034,00012,684,540,00012,115,102,00012,061,068,000
流動資產總計5,553,136,0005,066,210,0005,175,198,0005,181,804,0005,038,208,000
流動負債4,962,126,0004,664,512,0005,000,120,0004,726,575,0005,034,468,000
固定資產總計9,396,236,000N/AN/AN/AN/A
總負債7,502,552,0007,229,142,0007,374,571,0006,973,390,0007,062,391,000
股東權益+負債13,216,213,000N/AN/AN/AN/A
凈盈餘626,351,000531,722,000585,565,000589,593,000566,658,000
營收3,330,412,0003,035,767,0003,066,753,0003,044,913,0003,118,056,000

中期截止日1997-091997-061997-031996-121996-09
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物129,404,000126,521,000134,093,000110,209,000139,896,000
期初現金126,521,000134,093,000110,209,000139,896,000111,482,000
期末現金129,404,000126,521,000134,093,000110,209,000139,896,000
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤1,623,342,0001,683,365,0001,672,483,0001,741,262,0001,468,947,000
長期債務939,485,000931,055,000931,227,000932,898,000682,166,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務1,637,794,0001,462,764,0001,201,912,0001,383,727,0001,451,543,000
總資產11,575,997,00011,433,526,00011,200,394,00011,125,600,00010,669,342,000
流動資產總計4,653,093,0004,587,932,0004,627,438,0004,480,902,0004,273,851,000
流動負債4,721,152,0004,513,758,0004,377,610,0004,343,717,0004,287,888,000
固定資產總計N/AN/AN/AN/AN/A
總負債6,733,705,0006,496,356,0006,344,226,0006,305,418,0005,955,372,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘471,449,000521,529,000534,826,000510,614,000420,887,000
營收2,865,184,0002,900,408,0002,999,814,0002,995,849,0002,646,194,000

中期截止日1996-061996-031995-121995-091995-06
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物111,482,00087,922,000281,197,000320,799,000254,395,000
期初現金87,922,000281,197,000320,799,000254,395,000184,210,000
期末現金111,482,00087,922,000281,197,000320,799,000254,395,000
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤1,555,293,0001,515,960,0001,516,116,0001,320,500,0001,414,287,000
長期債務433,437,000433,724,000435,198,000435,297,000435,730,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務1,670,537,000675,337,0001,049,863,000937,193,000829,594,000
總資產10,553,874,0009,312,020,0009,412,580,0009,069,882,0008,990,323,000
流動資產總計4,326,405,0004,113,266,0004,226,711,0004,077,499,0004,040,131,000
流動負債4,526,824,0003,491,495,0003,790,314,0003,566,919,0003,535,061,000
固定資產總計N/AN/AN/AN/AN/A
總負債5,913,378,0004,746,353,0005,015,733,0004,793,775,0004,747,114,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘470,423,000480,109,000465,365,000382,051,000424,030,000
營收2,699,240,0002,672,177,0002,596,734,0002,390,753,0002,500,310,000

中期截止日1995-031994-121994-091994-061994-03
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物184,210,000290,272,000222,031,000180,596,000171,063,000
期初現金290,272,000222,031,000180,596,000171,063,000300,676,000
期末現金184,210,000290,272,000222,031,000180,596,000171,063,000
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤1,435,486,0001,415,002,0001,238,986,0001,257,214,0001,250,976,000
長期債務285,548,000287,091,000307,920,000307,275,000306,855,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務883,548,000772,503,000764,265,000745,798,000675,432,000
總資產8,751,092,0008,523,724,0008,356,158,0008,082,936,0007,747,416,000
流動資產總計3,889,835,0003,876,328,0003,860,280,0003,721,844,0003,520,484,000
流動負債3,590,608,0003,475,866,0003,407,765,0003,268,995,0003,054,130,000
固定資產總計N/AN/AN/AN/AN/A
總負債4,621,121,0004,474,324,0004,397,669,0004,226,756,0003,995,658,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘417,254,000422,552,000351,342,000376,555,000366,234,000
營收2,524,397,0002,481,914,0002,254,817,0002,204,030,0002,215,248,000

中期截止日1993-121993-091993-061993-031992-12
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物300,676,000137,800,00029,500,00051,500,000116,600,000
期初現金000116,600,0000
期末現金300,676,0000000
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤904,316,0001,268,000,0001,319,100,0001,231,700,0001,288,000,000
長期債務306,840,000108,500,000108,700,000108,400,000110,000,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務843,594,000971,400,0001,003,100,000872,600,000916,300,000
總資產7,688,569,0007,526,400,0007,350,900,0007,136,100,0006,941,200,000
流動資產總計3,585,535,0003,544,700,0003,451,900,0003,353,700,0003,231,700,000
流動負債3,094,933,0003,116,200,0003,064,100,0003,002,100,0002,782,500,000
固定資產總計N/AN/AN/AN/AN/A
總負債4,013,640,0003,938,300,0003,810,900,0003,696,300,0003,593,600,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘391,326,000316,200,000346,100,000345,500,000349,000,000
營收2,228,043,0002,060,400,0002,073,800,0002,045,600,0002,096,500,000

中期截止日1992-091992-061992-031991-121991-09
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物27,200,00038,400,00022,500,00060,400,00049,500,000
期初現金0060,400,00000
期末現金00000
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤1,187,600,0001,152,800,0001,146,100,0001,144,300,000980,900,000
長期債務95,200,000107,400,000122,800,000125,100,000132,200,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務857,400,000531,500,000672,500,000544,300,000533,000,000
總資產6,881,300,0006,510,400,0006,384,200,0006,255,300,0005,868,300,000
流動資產總計3,294,500,0003,028,600,0002,931,000,0002,891,100,0002,717,200,000
流動負債2,683,800,0002,318,200,0002,254,100,0002,229,300,0002,063,400,000
固定資產總計N/AN/AN/AN/AN/A
總負債3,537,400,0003,159,200,0003,106,600,0003,052,300,0002,856,900,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘278,800,000317,100,000294,200,000314,800,000251,600,000
營收1,968,800,0001,908,700,0001,877,900,0001,886,300,0001,653,700,000

中期截止日1991-061991-031990-121990-091990-06
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物57,700,00054,300,00034,000,000117,500,00036,100,000
期初現金034,000,000000
期末現金00000
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤1,003,700,000986,700,000996,900,000869,700,000895,800,000
長期債務134,700,000133,200,000134,800,000137,100,000138,200,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務584,800,000582,600,000663,800,000935,000,000745,200,000
總資產5,816,200,0005,767,300,0005,563,200,0005,685,100,0005,413,400,000
流動資產總計2,731,100,0002,681,900,0002,461,200,0002,694,100,0002,503,900,000
流動負債2,070,000,0002,041,500,0002,001,100,0002,181,500,0001,896,800,000
固定資產總計N/AN/AN/AN/AN/A
總負債2,862,200,0002,835,900,0002,729,600,0002,982,400,0002,672,500,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘268,300,000254,100,000279,800,000220,800,000240,200,000
營收1,683,000,0001,653,600,0001,710,100,0001,506,800,0001,503,400,000

中期截止日1990-031989-121989-091989-061989-03
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物76,600,00013,600,000N/AN/AN/A
期初現金13,600,000N/AN/AN/AN/A
期末現金0N/AN/AN/AN/A
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤842,100,0001,455,500,0001,310,300,0001,318,500,0001,295,500,000
長期債務149,100,000146,700,000N/AN/AN/A
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務536,300,000300,500,000000
總資產5,173,500,0004,851,600,000N/AN/AN/A
流動資產總計2,318,700,0002,102,800,000N/AN/AN/A
流動負債1,656,000,0001,383,600,000N/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債2,427,100,0002,125,200,000N/AN/AN/A
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘225,000,000N/AN/AN/AN/A
營收1,438,400,0001,455,500,0001,310,300,0001,318,500,0001,295,500,000

中期截止日1988-121988-091988-061988-031987-12
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物582,600,000N/AN/AN/A519,900,000
期初現金N/AN/AN/AN/AN/A
期末現金N/AN/AN/AN/AN/A
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤1,306,300,0001,212,400,0001,229,900,0001,188,400,0001,233,900,000
長期債務349,300,000N/AN/AN/A271,000,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務493,300,000000606,400,000
總資產4,825,100,000N/AN/AN/A4,385,700,000
流動資產總計2,353,000,000N/AN/AN/A2,155,500,000
流動負債1,439,700,000N/AN/AN/A1,486,800,000
固定資產總計N/AN/AN/AN/AN/A
總負債2,360,500,000N/AN/AN/A2,292,200,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘N/AN/AN/AN/AN/A
營收1,306,300,0001,212,400,0001,229,900,0001,188,400,0001,233,900,000

中期截止日1987-091987-061987-031986-121986-09
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物N/AN/AN/A481,600,000N/A
期初現金N/AN/AN/AN/AN/A
期末現金N/AN/AN/AN/AN/A
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤1,090,700,0001,059,500,0001,003,800,0001,063,200,000940,900,000
長期債務N/AN/AN/A297,400,000N/A
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務000591,700,0000
總資產N/AN/AN/A3,865,600,000N/A
流動資產總計N/AN/AN/A1,888,900,000N/A
流動負債N/AN/AN/A1,303,500,000N/A
固定資產總計N/AN/AN/AN/AN/A
總負債N/AN/AN/A2,086,700,000N/A
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘N/AN/AN/AN/AN/A
營收1,090,700,0001,059,500,0001,003,800,0001,063,200,000940,900,000

中期截止日1986-061986-031985-121985-091985-06
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物N/AN/A437,500,000N/AN/A
期初現金N/AN/AN/AN/AN/A
期末現金N/AN/AN/AN/AN/A
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤938,000,000865,500,000954,400,000822,700,000827,000,000
長期債務N/AN/A443,000,000N/AN/A
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務00122,900,00000
總資產N/AN/A3,468,400,000N/AN/A
流動資產總計N/AN/A1,680,400,000N/AN/A
流動負債N/AN/A788,500,000N/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債N/AN/A1,597,700,000N/AN/A
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘N/AN/AN/AN/AN/A
營收938,000,000865,500,000954,400,000822,700,000827,000,000

中期截止日1985-031984-121984-091984-061984-03
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物N/A447,100,000N/AN/AN/A
期初現金N/AN/AN/AN/AN/A
期末現金N/AN/AN/AN/AN/A
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤756,200,000850,400,000731,200,000801,400,000721,100,000
長期債務N/A470,200,000N/AN/AN/A
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務0272,700,000000
總資產N/A3,172,900,000N/AN/AN/A
流動資產總計N/A1,549,600,000N/AN/AN/A
流動負債N/A806,400,000N/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債N/A1,570,200,000N/AN/AN/A
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘N/AN/AN/AN/AN/A
營收756,200,000850,400,000731,200,000801,400,000721,100,000