| 資產 |
| |
2023/12
RMB(K$) |
變動 |
2022/12
RMB(K$) |
2021/12
RMB(K$) |
| 固定資產 | 8,197,086 | 4.903% | 7,813,975 | 4,686,655 | | 攤佔聯營公司及共同控制公司權益 | 3,303,334 | 80.691% | 1,828,164 | 1,684,471 | | 其他資產 | 3,085,629 | -1.928% | 3,146,299 | 793,710 | | 流動資產 | 14,556,295 | -5.570% | 15,414,867 | 12,313,813 | | 庫存現金及銀行結存 | 3,895,837 | -9.900% | 4,323,894 | 2,771,271 | | 存貨 | 2,941,353 | -6.881% | 3,158,718 | 2,763,023 | | 其他流動資產 | 7,719,106 | -2.687% | 7,932,255 | 6,779,519 | | 總資產 | 29,142,344 | 3.330% | 28,203,307 | 19,478,649 | |
| 負債 |
| |
2023/12
RMB(K$) |
變動 |
2022/12
RMB(K$) |
2021/12
RMB(K$) |
| 流動負債 | 9,082,038 | 12.467% | 8,075,258 | 6,562,931 | | 長期負債 | 5,662,809 | 1.285% | 5,590,987 | 2,330,691 | | 總負債 | 14,744,846 | 7.892% | 13,666,245 | 8,893,622 | |
| 主要財務比率 |
| |
2023/12
RMB(K$) |
變動 |
2022/12
RMB(K$) |
2021/12
RMB(K$) |
| 流動比率(x) | 1.603 | -- | 1.909 | 1.876 | | 長期負債/股東資金比率(％) | 50.082% | -- | 55.115% | 23.826% | | 總負債/股東資金比率(％) | 130.403% | -- | 134.719% | 90.918% | |
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