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| 资产 |
| |
2024/12
RMB(K$) |
变动 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 固定资产 | 6,639,597 | 12.678% | 5,892,548 | 5,369,640 | | 摊占联营公司及共同控制公司权益 | 536,587 | 106.265% | 260,144 | 277,256 | | 其他资产 | 1,062,197 | -15.860% | 1,262,409 | 731,920 | | 流动资产 | 11,050,175 | -10.540% | 12,352,058 | 11,860,457 | | 库存现金及银行结存 | 5,789,408 | -18.574% | 7,109,987 | 5,289,594 | | 存货 | 1,193,346 | 26.234% | 945,347 | 1,510,413 | | 其他流动资产 | 4,067,421 | -5.337% | 4,296,724 | 5,060,450 | | 总资产 | 19,288,556 | -2.421% | 19,767,159 | 18,239,273 | |
| 负债 |
| |
2024/12
RMB(K$) |
变动 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 流动负债 | 1,709,345 | -5.079% | 1,800,803 | 2,177,095 | | 长期负债 | 716,639 | 57.028% | 456,377 | 367,175 | | 总负债 | 2,425,984 | 7.479% | 2,257,180 | 2,544,270 | |
| 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) | 6.465 | -- | 6.859 | 5.448 | | 长期负债/股东资金比率(％) | 4.254% | -- | 2.611% | 2.347% | | 总负债/股东资金比率(％) | 14.401% | -- | 12.913% | 16.260% | |
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