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| 资产 |
| |
2025/12
RMB(K$) |
变动 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 固定资产 | -- | -- | 21,391,650 | 18,729,593 | | 摊占联营公司及共同控制公司权益 | -- | -- | 112,470 | 100,913 | | 其他资产 | -- | -- | 7,538,632 | 7,318,521 | | 流动资产 | -- | -- | 13,877,046 | 16,832,972 | | 库存现金及银行结存 | -- | -- | 5,294,894 | 6,616,388 | | 存货 | -- | -- | 1,732,831 | 2,001,439 | | 其他流动资产 | -- | -- | 6,849,320 | 8,215,145 | | 总资产 | -- | -- | 42,919,798 | 42,981,998 | |
| 负债 |
| |
2025/12
RMB(K$) |
变动 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 流动负债 | -- | -- | 8,695,528 | 9,184,980 | | 长期负债 | -- | -- | 12,440,109 | 11,506,108 | | 总负债 | -- | -- | 21,135,637 | 20,691,088 | |
| 主要财务比率 |
| |
2025/12
RMB(K$) |
变动 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 流动比率(x) | -- | -- | 1.596 | 1.833 | | 长期负债/股东资金比率(％) | -- | -- | 57.331% | 51.794% | | 总负债/股东资金比率(％) | -- | -- | 97.405% | 93.140% | |
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