| 資產 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 固定資產 | 51,907,618 | 3.340% | 50,229,806 | 45,342,268 | | 攤佔聯營公司及共同控制公司權益 | 1,194,040 | 12.200% | 1,064,203 | 988,381 | | 其他資產 | 1,179,818 | -29.845% | 1,681,723 | 2,720,400 | | 流動資產 | 28,666,187 | -5.299% | 30,270,102 | 28,109,690 | | 庫存現金及銀行結存 | 5,423,772 | -9.264% | 5,977,506 | 3,561,740 | | 存貨 | 2,154,270 | -7.923% | 2,339,628 | 2,528,806 | | 其他流動資產 | 21,088,145 | -3.939% | 21,952,968 | 22,019,144 | | 總資產 | 82,947,663 | -0.358% | 83,245,834 | 77,160,739 | |
| 負債 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 流動負債 | 29,602,919 | 26.700% | 23,364,629 | 21,291,901 | | 長期負債 | 8,920,208 | -49.389% | 17,625,099 | 15,892,871 | | 總負債 | 38,523,127 | -6.018% | 40,989,728 | 37,184,772 | |
| 主要財務比率 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 流動比率(x) | 0.968 | -- | 1.296 | 1.320 | | 長期負債/股東資金比率(％) | 20.367% | -- | 42.324% | 40.328% | | 總負債/股東資金比率(％) | 87.958% | -- | 98.431% | 94.356% | |
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