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 |
| 資產 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 固定資產 | 1,746,894 | 13.862% | 1,534,215 | 1,599,033 | | 攤佔聯營公司及共同控制公司權益 | 3,424,603 | 15.034% | 2,977,028 | 1,799,825 | | 其他資產 | 17,199,833 | 24.408% | 13,825,358 | 12,942,495 | | 流動資產 | 6,299,685 | -44.467% | 11,344,141 | 11,105,157 | | 庫存現金及銀行結存 | 2,055,345 | -72.300% | 7,419,992 | 7,782,741 | | 存貨 | 31,956 | 36.578% | 23,398 | 22,204 | | 其他流動資產 | 4,212,384 | 7.989% | 3,900,752 | 3,300,212 | | 總資產 | 28,671,016 | -3.402% | 29,680,742 | 27,446,510 | |
| 負債 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 流動負債 | 3,661,852 | -11.522% | 4,138,736 | 3,729,569 | | 長期負債 | 944,684 | -13.208% | 1,088,444 | 1,035,913 | | 總負債 | 4,606,537 | -11.873% | 5,227,180 | 4,765,482 | |
| 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) | 1.720 | -- | 2.741 | 2.978 | | 長期負債/股東資金比率(％) | 4.570% | -- | 5.176% | 5.278% | | 總負債/股東資金比率(％) | 22.285% | -- | 24.860% | 24.278% | |
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