| 資產 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 固定資產 | 76,094,943 | -22.179% | 97,782,524 | 101,469,642 | | 攤佔聯營公司及共同控制公司權益 | 2,366,115 | -28.929% | 3,329,207 | 3,442,501 | | 其他資產 | 4,642,145 | -49.479% | 9,188,553 | 9,290,828 | | 流動資產 | 6,023,878 | -27.729% | 8,335,085 | 9,983,638 | | 庫存現金及銀行結存 | 2,808,460 | -10.955% | 3,153,986 | 2,529,800 | | 存貨 | 25,927 | -51.141% | 53,065 | 159,514 | | 其他流動資產 | 3,189,491 | -37.803% | 5,128,034 | 7,294,324 | | 總資產 | 89,127,081 | -24.873% | 118,635,369 | 124,186,609 | |
| 負債 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 流動負債 | 29,497,830 | 1.959% | 28,931,131 | 28,591,541 | | 長期負債 | 34,329,369 | -10.600% | 38,399,687 | 40,451,933 | | 總負債 | 63,827,199 | -5.204% | 67,330,818 | 69,043,474 | |
| 主要財務比率 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 流動比率(x) | 0.204 | -- | 0.288 | 0.349 | | 長期負債/股東資金比率(％) | 143.864% | -- | 79.670% | 78.044% | | 總負債/股東資金比率(％) | 267.481% | -- | 139.696% | 133.205% | |
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