存货 | 258,130 | -25.637% | 347,121 | 362,655 | 现金及银行结存 | 340,795 | 42.728% | 238,772 | 148,328 | 其他流动资产 | 398,637 | 62.331% | 245,570 | 210,433 | 持作出售资产 | 0 | -- | 0 | 0 | | | 997,562 | 19.977% | 831,464 | 721,416 |
其他流动负债 | 719,358 | 32.803% | 541,673 | 378,878 | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 719,358 | 32.803% | 541,673 | 378,878 | 流动资产净值 | 278,204 | -3.998% | 289,790 | 342,538 | 资产总额减流动负债 | 500,592 | -6.400% | 534,823 | 586,098 |
| 49,922 | -13.280% | 57,566 | 57,006 |
股本 | 519,522 | 0.000% | 519,522 | 519,522 | 储备 | (103,175) | 36.660% | (75,497) | (15,593) | 其他 | 0 | -- | 0 | 0 | 股东资金 | 416,347 | -6.233% | 444,024 | 503,928 | 非控股权益 | 34,324 | 3.286% | 33,232 | 25,163 | 其他 | 0 | -- | 0 | 0 | | | 450,670 | -5.571% | 477,256 | 529,092 |
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