| 存货 | 1,405,000 | -41.385% | 2,397,000 | 871,000 | | 现金及银行结存 | 14,594,000 | -7.971% | 15,858,000 | 29,524,000 | | 其他流动资产 | 21,053,000 | -16.110% | 25,096,000 | 27,815,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 37,052,000 | -14.530% | 43,351,000 | 58,210,000 |
| 其他流动负债 | 7,107,000 | 2.628% | 6,925,000 | 6,855,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 7,107,000 | 2.628% | 6,925,000 | 6,855,000 | | 流动资产净值 | 29,945,000 | -17.792% | 36,426,000 | 51,355,000 | | 资产总额减流动负债 | 32,030,000 | -23.219% | 41,716,000 | 57,131,000 |
| 656,000 | -3.812% | 682,000 | 1,107,000 |
| 股本 | 36,975,000 | 0.000% | 36,975,000 | 36,975,000 | | 储备 | (5,601,000) | -- | 4,018,000 | 19,004,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 31,374,000 | -23.465% | 40,993,000 | 55,979,000 | | 非控股权益 | 0 | -- | 41,000 | 45,000 | | 其他 | 0 | -- | 0 | 0 | | | 31,374,000 | -23.541% | 41,034,000 | 56,024,000 |
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