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| 資產 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 固定資產 | 2,853,922 | 0.173% | 2,849,004 | 2,699,288 | | 攤佔聯營公司及共同控制公司權益 | 350,320 | -65.109% | 1,004,046 | 989,386 | | 其他資產 | 4,518,008 | -4.806% | 4,746,098 | 4,655,045 | | 流動資產 | 9,621,274 | -9.270% | 10,604,269 | 12,472,311 | | 庫存現金及銀行結存 | 1,421,827 | -19.473% | 1,765,645 | 1,319,707 | | 存貨 | 5,393,947 | -18.938% | 6,654,111 | 6,843,906 | | 其他流動資產 | 2,805,500 | 28.427% | 2,184,513 | 4,308,698 | | 總資產 | 17,343,524 | -9.685% | 19,203,417 | 20,816,030 | |
| 負債 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 流動負債 | 3,699,237 | -25.810% | 4,986,182 | 5,575,796 | | 長期負債 | 1,442,166 | -35.296% | 2,228,858 | 2,830,769 | | 總負債 | 5,141,403 | -28.740% | 7,215,040 | 8,406,565 | |
| 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) | 2.601 | -- | 2.127 | 2.237 | | 長期負債/股東資金比率(％) | 11.871% | -- | 18.709% | 22.991% | | 總負債/股東資金比率(％) | 42.321% | -- | 60.564% | 68.275% | |
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