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 |
| 资产 |
| |
2024/12
RMB(K$) |
变动 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 固定资产 | 1,746,894 | 13.862% | 1,534,215 | 1,599,033 | | 摊占联营公司及共同控制公司权益 | 3,424,603 | 15.034% | 2,977,028 | 1,799,825 | | 其他资产 | 17,199,833 | 24.408% | 13,825,358 | 12,942,495 | | 流动资产 | 6,299,685 | -44.467% | 11,344,141 | 11,105,157 | | 库存现金及银行结存 | 2,055,345 | -72.300% | 7,419,992 | 7,782,741 | | 存货 | 31,956 | 36.578% | 23,398 | 22,204 | | 其他流动资产 | 4,212,384 | 7.989% | 3,900,752 | 3,300,212 | | 总资产 | 28,671,016 | -3.402% | 29,680,742 | 27,446,510 | |
| 负债 |
| |
2024/12
RMB(K$) |
变动 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 流动负债 | 3,661,852 | -11.522% | 4,138,736 | 3,729,569 | | 长期负债 | 944,684 | -13.208% | 1,088,444 | 1,035,913 | | 总负债 | 4,606,537 | -11.873% | 5,227,180 | 4,765,482 | |
| 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) | 1.720 | -- | 2.741 | 2.978 | | 长期负债/股东资金比率(％) | 4.570% | -- | 5.176% | 5.278% | | 总负债/股东资金比率(％) | 22.285% | -- | 24.860% | 24.278% | |
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