| 存货 | 3,432,289 | -11.479% | 3,877,360 | 3,810,641 | | 现金及银行结存 | 95,589 | 264.232% | 26,244 | 99,951 | | 其他流动资产 | 2,892,862 | 46.095% | 1,980,122 | 1,993,074 | | 持作出售资产 | 0 | -- | 0 | 96,906 | | | 6,420,740 | 9.127% | 5,883,726 | 6,000,572 |
| 其他流动负债 | 5,943,620 | 3.362% | 5,750,298 | 4,911,766 | | 持作出售资产相关负债 | 0 | -- | 0 | 7,905 | | | 5,943,620 | 3.362% | 5,750,298 | 4,919,671 | | 流动资产净值 | 477,120 | 257.586% | 133,428 | 1,080,901 | | 资产总额减流动负债 | 2,941,590 | -4.012% | 3,064,529 | 3,400,176 |
| 397,680 | -26.309% | 539,657 | 678,784 |
| 股本 | 17,900 | 21.488% | 14,734 | 14,734 | | 储备 | 2,526,231 | 0.635% | 2,510,290 | 2,706,658 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 2,544,131 | 0.757% | 2,525,024 | 2,721,392 | | 非控股权益 | (221) | 45.395% | (152) | 0 | | 其他 | 0 | -- | 0 | 0 | | | 2,543,910 | 0.754% | 2,524,872 | 2,721,392 |
|
