| 存货 | 3,296,000 | -2.225% | 3,371,000 | 3,161,000 | | 现金及银行结存 | 33,343,000 | 1.260% | 32,928,000 | 37,019,000 | | 其他流动资产 | 4,546,000 | -38.692% | 7,415,000 | 8,950,000 | | 持作出售资产 | 0 | -- | 506,000 | 0 | | | 41,185,000 | -6.863% | 44,220,000 | 49,130,000 |
| 其他流动负债 | 24,463,000 | 9.351% | 22,371,000 | 18,411,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 24,463,000 | 9.351% | 22,371,000 | 18,411,000 | | 流动资产净值 | 16,722,000 | -23.466% | 21,849,000 | 30,719,000 | | 资产总额减流动负债 | 56,660,000 | -16.990% | 68,257,000 | 67,249,000 |
| 21,118,000 | -23.693% | 27,675,000 | 17,205,000 |
| 股本 | 7,200,000 | 0.000% | 7,200,000 | 7,200,000 | | 储备 | 28,342,000 | -15.098% | 33,382,000 | 42,844,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 35,542,000 | -12.419% | 40,582,000 | 50,044,000 | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | | 35,542,000 | -12.419% | 40,582,000 | 50,044,000 |
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