| 資產 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 固定資產 | 36,977,939 | -7.750% | 40,084,315 | 42,238,633 | | 攤佔聯營公司及共同控制公司權益 | 2,095,953 | -47.219% | 3,971,035 | 4,685,199 | | 其他資產 | 5,377,709 | 50.933% | 3,562,968 | 3,997,331 | | 流動資產 | 6,168,547 | -61.182% | 15,890,977 | 28,565,889 | | 庫存現金及銀行結存 | 210,399 | -96.440% | 5,909,880 | 12,124,833 | | 存貨 | 3,316,199 | 16.957% | 2,835,389 | 4,958,178 | | 其他流動資產 | 2,641,950 | -63.027% | 7,145,708 | 11,482,878 | | 總資產 | 50,620,149 | -20.295% | 63,509,295 | 79,487,053 | |
| 負債 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 流動負債 | 39,392,257 | -10.150% | 43,842,335 | 49,777,746 | | 長期負債 | 8,414,715 | 23.181% | 6,831,190 | 8,611,451 | | 總負債 | 47,806,972 | -5.657% | 50,673,525 | 58,389,197 | |
| 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) | 0.157 | -- | 0.362 | 0.574 | | 長期負債/股東資金比率(％) | 931.001% | -- | 74.608% | 51.590% | | 總負債/股東資金比率(％) | 5,289.344% | -- | 553.440% | 349.800% | |
|
|
|