| 存货 | 49,853,000 | -61.125% | 128,239,000 | 99,742,000 | | 现金及银行结存 | 346,392,000 | 156.135% | 135,238,000 | 129,665,000 | | 其他流动资产 | 203,949,000 | -30.810% | 294,767,000 | 191,322,000 | | 持作出售资产 | 0 | -- | 0 | 56,754,000 | | | 600,194,000 | 7.515% | 558,244,000 | 477,483,000 |
| 其他流动负债 | 224,203,000 | 11.425% | 201,215,000 | 154,580,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 224,203,000 | 11.425% | 201,215,000 | 154,580,000 | | 流动资产净值 | 375,991,000 | 5.311% | 357,029,000 | 322,903,000 | | 资产总额减流动负债 | 520,792,000 | 4.912% | 496,407,000 | 440,660,000 |
| 7,372,000 | -19.220% | 9,126,000 | 12,118,000 |
| 股本 | 5,634,000 | 0.000% | 5,634,000 | 5,634,000 | | 储备 | 507,786,000 | 5.427% | 481,647,000 | 422,908,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 513,420,000 | 5.364% | 487,281,000 | 428,542,000 | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | | 513,420,000 | 5.364% | 487,281,000 | 428,542,000 |
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