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| 资产 |
| |
2024/12
RMB(K$) |
变动 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 固定资产 | 5,826,379 | 4.997% | 5,549,087 | 4,507,700 | | 摊占联营公司及共同控制公司权益 | 13,764 | -8.824% | 15,096 | 9,496 | | 其他资产 | 1,184,384 | -9.582% | 1,309,900 | 1,333,359 | | 流动资产 | 10,350,573 | -0.727% | 10,426,345 | 10,292,160 | | 库存现金及银行结存 | 2,228,322 | -50.782% | 4,527,451 | 3,057,910 | | 存货 | 3,284,638 | -7.908% | 3,566,705 | 3,136,836 | | 其他流动资产 | 4,837,613 | 107.428% | 2,332,189 | 4,097,414 | | 总资产 | 17,375,100 | 0.432% | 17,300,428 | 16,142,715 | |
| 负债 |
| |
2024/12
RMB(K$) |
变动 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 流动负债 | 3,678,769 | -8.170% | 4,006,063 | 3,862,752 | | 长期负债 | 425,998 | 8.181% | 393,782 | 380,954 | | 总负债 | 4,104,767 | -6.707% | 4,399,845 | 4,243,706 | |
| 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) | 2.814 | -- | 2.603 | 2.664 | | 长期负债/股东资金比率(％) | 3.289% | -- | 3.118% | 3.262% | | 总负债/股东资金比率(％) | 31.691% | -- | 34.842% | 36.335% | |
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