| 资产 |
| |
2024/12
RMB(K$) |
变动 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 固定资产 | 2,748,449 | -12.307% | 3,134,154 | 3,179,261 | | 摊占联营公司及共同控制公司权益 | 16,792 | -7.574% | 18,168 | 3,250 | | 其他资产 | 910,400 | -7.632% | 985,619 | 556,264 | | 流动资产 | 4,282,491 | -17.340% | 5,180,828 | 7,730,185 | | 库存现金及银行结存 | 1,556,463 | -23.964% | 2,046,998 | 3,394,824 | | 存货 | 280,522 | -20.001% | 350,655 | 677,777 | | 其他流动资产 | 2,445,506 | -12.133% | 2,783,175 | 3,657,584 | | 总资产 | 7,958,132 | -14.601% | 9,318,769 | 11,468,960 | |
| 负债 |
| |
2024/12
RMB(K$) |
变动 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 流动负债 | 1,772,042 | -31.630% | 2,591,844 | 2,942,065 | | 长期负债 | 1,276,218 | -11.344% | 1,439,510 | 1,281,293 | | 总负债 | 3,048,260 | -24.386% | 4,031,354 | 4,223,358 | |
| 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) | 2.417 | -- | 1.999 | 2.627 | | 长期负债/股东资金比率(％) | 25.993% | -- | 27.291% | 18.987% | | 总负债/股东资金比率(％) | 62.084% | -- | 76.430% | 62.586% | |
|
|
|