| 存货 | 31,067,000 | 35.729% | 22,889,000 | 31,106,000 | | 现金及银行结存 | 39,721,000 | 8.117% | 36,739,000 | 19,738,000 | | 其他流动资产 | 103,175,000 | 13.082% | 91,239,000 | 71,140,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 173,963,000 | 15.309% | 150,867,000 | 121,984,000 |
| 其他流动负债 | 73,417,000 | -23.500% | 95,970,000 | 63,497,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 73,417,000 | -23.500% | 95,970,000 | 63,497,000 | | 流动资产净值 | 100,546,000 | 83.154% | 54,897,000 | 58,487,000 | | 资产总额减流动负债 | 145,136,000 | 2.086% | 142,170,000 | 153,042,000 |
| 1,300,000 | 0.000% | 1,300,000 | 14,807,000 |
| 股本 | 13,026,000 | 13.112% | 11,516,000 | 9,474,000 | | 储备 | 130,810,000 | 1.126% | 129,354,000 | 128,761,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 143,836,000 | 2.105% | 140,870,000 | 138,235,000 | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | | 143,836,000 | 2.105% | 140,870,000 | 138,235,000 |
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