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| 资产 |
| |
2024/12
RMB(K$) |
变动 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 固定资产 | 4,620,372 | 8.630% | 4,253,324 | 3,278,456 | | 摊占联营公司及共同控制公司权益 | 223,335 | -7.932% | 242,576 | 492,639 | | 其他资产 | 1,672,564 | 27.023% | 1,316,737 | 1,600,286 | | 流动资产 | 4,283,817 | -22.812% | 5,549,827 | 7,204,905 | | 库存现金及银行结存 | 2,486,679 | -34.182% | 3,778,142 | 5,996,936 | | 存货 | 584,471 | 8.627% | 538,053 | 599,021 | | 其他流动资产 | 1,212,667 | -1.699% | 1,233,632 | 608,948 | | 总资产 | 10,800,088 | -4.949% | 11,362,464 | 12,576,286 | |
| 负债 |
| |
2024/12
RMB(K$) |
变动 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 流动负债 | 2,534,131 | 2.383% | 2,475,156 | 1,774,254 | | 长期负债 | 2,315,700 | 49.680% | 1,547,100 | 1,007,782 | | 总负债 | 4,849,831 | 20.575% | 4,022,256 | 2,782,036 | |
| 主要财务比率 |
| |
2024/12
RMB(K$) |
变动 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 流动比率(x) | 1.690 | -- | 2.242 | 4.061 | | 长期负债/股东资金比率(％) | 39.392% | -- | 21.575% | 10.607% | | 总负债/股东资金比率(％) | 82.500% | -- | 56.092% | 29.280% | |
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