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| 资产 |
| |
2024/12
RMB(K$) |
变动 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 固定资产 | 2,954,446 | -4.225% | 3,084,791 | 2,611,528 | | 摊占联营公司及共同控制公司权益 | 8,851 | 227.209% | 2,705 | 1,500 | | 其他资产 | 245,424 | 15.868% | 211,814 | 196,025 | | 流动资产 | 2,289,798 | 2.731% | 2,228,933 | 3,212,138 | | 库存现金及银行结存 | 759,530 | 4.539% | 726,552 | 2,069,180 | | 存货 | 659,369 | -11.084% | 741,560 | 522,673 | | 其他流动资产 | 870,899 | 14.468% | 760,821 | 620,285 | | 总资产 | 5,498,519 | -0.538% | 5,528,243 | 6,021,191 | |
| 负债 |
| |
2024/12
RMB(K$) |
变动 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 流动负债 | 2,188,096 | 92.353% | 1,137,541 | 892,301 | | 长期负债 | 1,324,222 | 38.890% | 953,433 | 148,590 | | 总负债 | 3,512,318 | 67.975% | 2,090,974 | 1,040,891 | |
| 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) | 1.046 | -- | 1.959 | 3.600 | | 长期负债/股东资金比率(％) | 66.671% | -- | 27.738% | 2.984% | | 总负债/股东资金比率(％) | 176.836% | -- | 60.832% | 20.900% | |
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