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| 資產 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 固定資產 | 36,533,052 | -0.245% | 36,622,753 | 33,156,048 | | 攤佔聯營公司及共同控制公司權益 | 584,752 | 14.017% | 512,863 | 438,887 | | 其他資產 | 16,603,277 | 0.962% | 16,445,064 | 16,196,444 | | 流動資產 | 15,791,607 | 3.758% | 15,219,588 | 14,450,298 | | 庫存現金及銀行結存 | 6,809,003 | 16.404% | 5,849,465 | 7,038,342 | | 存貨 | 3,057,769 | -11.700% | 3,462,938 | 3,405,122 | | 其他流動資產 | 5,924,835 | 0.299% | 5,907,185 | 4,006,834 | | 總資產 | 69,512,689 | 1.035% | 68,800,268 | 64,241,676 | |
| 負債 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 流動負債 | 18,168,904 | -4.042% | 18,934,215 | 16,624,884 | | 長期負債 | 16,445,981 | -0.755% | 16,571,171 | 16,778,612 | | 總負債 | 34,614,885 | -2.508% | 35,505,386 | 33,403,496 | |
| 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) | 0.869 | -- | 0.804 | 0.869 | | 長期負債/股東資金比率(％) | 54.293% | -- | 57.274% | 61.132% | | 總負債/股東資金比率(％) | 114.273% | -- | 122.716% | 121.705% | |
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