| 存货 | 531,000 | -0.748% | 535,000 | 3,087,000 | | 现金及银行结存 | 13,092,000 | -58.069% | 31,223,000 | 25,989,000 | | 其他流动资产 | 5,074,000 | 28.067% | 3,962,000 | 4,171,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 18,697,000 | -47.657% | 35,720,000 | 33,247,000 |
| 其他流动负债 | 12,782,000 | -31.031% | 18,533,000 | 6,405,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 12,782,000 | -31.031% | 18,533,000 | 6,405,000 | | 流动资产净值 | 5,915,000 | -65.584% | 17,187,000 | 26,842,000 | | 资产总额减流动负债 | 125,067,000 | 125.131% | 55,553,000 | 60,910,000 |
| 91,905,000 | 1734.431% | 5,010,000 | 3,244,000 |
| 股本 | 3,524,000 | 0.000% | 3,524,000 | 3,524,000 | | 储备 | 29,669,000 | -39.462% | 49,009,000 | 56,066,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 33,193,000 | -36.815% | 52,533,000 | 59,590,000 | | 非控股权益 | (31,000) | -98.442% | (1,990,000) | (1,924,000) | | 其他 | 0 | -- | 0 | 0 | | | 33,162,000 | -34.389% | 50,543,000 | 57,666,000 |
|
