| 存货 | 81,651 | 0.676% | 81,103 | 77,878 | | 现金及银行结存 | 134,865 | -20.554% | 169,757 | 128,571 | | 其他流动资产 | 137,207 | 27.066% | 107,981 | 75,220 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 353,723 | -1.426% | 358,841 | 281,669 |
| 其他流动负债 | 759,949 | 18.165% | 643,124 | 683,629 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 759,949 | 18.165% | 643,124 | 683,629 | | 流动资产净值 | (406,226) | 42.895% | (284,283) | (401,960) | | 资产总额减流动负债 | 502,429 | 44.332% | 348,106 | 312,320 |
| 358,639 | 76.822% | 202,825 | 190,633 |
| 股本 | 1,300 | 0.000% | 1,300 | 1,300 | | 储备 | 145,070 | -1.011% | 146,551 | 120,387 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 146,370 | -1.002% | 147,851 | 121,687 | | 非控股权益 | (2,580) | 0.389% | (2,570) | 0 | | 其他 | 0 | -- | 0 | 0 | | | 143,790 | -1.026% | 145,281 | 121,687 |
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