| 資產 |
| |
2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 固定資產 | 512,939,112 | -5.059% | 540,270,929 | 513,140,037 | | 攤佔聯營公司及共同控制公司權益 | 229,067,595 | -11.036% | 257,482,937 | 287,518,193 | | 其他資產 | 163,123,604 | -10.357% | 181,970,250 | 206,604,391 | | 流動資產 | 1,485,523,429 | -7.546% | 1,606,778,507 | 1,869,424,886 | | 庫存現金及銀行結存 | 1,147,079,542 | 8.596% | 1,056,285,629 | 1,195,895,997 | | 存貨 | 33,213,163 | -29.731% | 47,265,443 | 43,651,360 | | 其他流動資產 | 305,230,724 | -39.345% | 503,227,435 | 629,877,529 | | 總資產 | 2,390,653,740 | -7.572% | 2,586,502,623 | 2,876,687,507 | |
| 負債 |
| |
2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 流動負債 | 245,621,303 | -2.124% | 250,952,140 | 505,018,842 | | 長期負債 | 28,312,922 | -6.476% | 30,273,378 | 13,105,297 | | 總負債 | 273,934,225 | -2.593% | 281,225,518 | 518,124,139 | |
| 主要財務比率 |
| |
2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 流動比率(x) | 6.048 | -- | 6.403 | 3.702 | | 長期負債/股東資金比率(％) | 1.338% | -- | 1.314% | 0.556% | | 總負債/股東資金比率(％) | 12.944% | -- | 12.203% | 21.977% | |
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