| 存货 | 616,169 | -9.082% | 677,719 | 786,660 | | 现金及银行结存 | 249,720 | -19.928% | 311,869 | 215,732 | | 其他流动资产 | 797,718 | -7.180% | 859,422 | 946,760 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 1,663,607 | -10.027% | 1,849,010 | 1,949,152 |
| 其他流动负债 | 1,479,781 | -10.251% | 1,648,802 | 1,657,514 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 1,479,781 | -10.251% | 1,648,802 | 1,657,514 | | 流动资产净值 | 183,826 | -8.182% | 200,208 | 291,638 | | 资产总额减流动负债 | 1,689,337 | 6.748% | 1,582,545 | 1,788,819 |
| 143,472 | 87.450% | 76,539 | 99,190 |
| 股本 | 47,555 | 0.000% | 47,555 | 47,555 | | 储备 | 1,469,262 | 3.032% | 1,426,029 | 1,602,978 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 1,516,817 | 2.934% | 1,473,584 | 1,650,533 | | 非控股权益 | 29,048 | -10.407% | 32,422 | 39,096 | | 其他 | 0 | -- | 0 | 0 | | | 1,545,865 | 2.647% | 1,506,006 | 1,689,629 |
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