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| 资产 |
| |
2024/12
RMB(K$) |
变动 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 固定资产 | 7,824,324 | 2.331% | 7,646,122 | 4,108,889 | | 摊占联营公司及共同控制公司权益 | 47,659 | -36.020% | 74,490 | 119,677 | | 其他资产 | 771,224 | -31.074% | 1,118,917 | 1,192,402 | | 流动资产 | 7,165,761 | -14.585% | 8,389,305 | 9,269,704 | | 库存现金及银行结存 | 2,507,463 | -15.248% | 2,958,603 | 1,529,373 | | 存货 | 1,391,918 | -13.558% | 1,610,238 | 3,007,275 | | 其他流动资产 | 3,266,380 | -14.503% | 3,820,464 | 4,733,056 | | 总资产 | 15,808,968 | -8.241% | 17,228,834 | 14,690,672 | |
| 负债 |
| |
2024/12
RMB(K$) |
变动 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 流动负债 | 8,557,859 | -11.269% | 9,644,767 | 7,101,111 | | 长期负债 | 3,317,634 | -2.509% | 3,403,001 | 1,980,097 | | 总负债 | 11,875,493 | -8.984% | 13,047,768 | 9,081,208 | |
| 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) | 0.837 | -- | 0.870 | 1.305 | | 长期负债/股东资金比率(％) | 107.707% | -- | 98.570% | 41.928% | | 总负债/股东资金比率(％) | 385.537% | -- | 377.937% | 192.291% | |
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