沪深市场个股详情

300980 祥源新材

添加自选
  • 14.60
  • -0.77-5.01%
已收盘 08/19 15:00 (北京)
15.79亿总市值35.87市盈率TTM

祥源新材关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
资产
流动资产
货币资金
0.05%3.06亿
-4.03%3.33亿
33.00%3.27亿
-14.58%2.38亿
86.52%3.06亿
69.51%3.47亿
352.31%2.46亿
149.47%2.79亿
413.92%1.64亿
192.47%2.05亿
交易性金融资产
13,094.00%6,597万
444.74%1.65亿
61.72%2.9亿
-99.69%50万
-99.71%50万
-79.67%3,029万
-58.52%1.8亿
-65.90%1.59亿
--1.72亿
--1.49亿
应收票据及应收账款
16.42%7,960.79万
28.98%9,563.84万
42.69%8,850.92万
-5.76%9,035.25万
-26.20%6,837.72万
-32.85%7,415.15万
-31.73%6,203.04万
23.21%9,587.9万
9.38%9,264.81万
55.19%1.1亿
-应收账款
16.42%7,960.79万
28.98%9,563.84万
42.69%8,850.92万
-5.76%9,035.25万
-26.20%6,837.72万
-32.85%7,415.15万
-31.73%6,203.04万
23.21%9,587.9万
9.38%9,264.81万
55.19%1.1亿
其他应收款(含利息和股利)
-2.10%141.22万
18.34%107.21万
68.57%181.04万
9.14%94.8万
49.67%144.25万
-58.23%90.6万
-30.90%107.4万
-18.36%86.86万
-32.94%96.38万
375.35%216.87万
-其他应收款
----
----
----
9.14%94.8万
----
-58.23%90.6万
----
-18.36%86.86万
----
375.35%216.87万
预付款项
160.19%606.4万
43.77%1,065.4万
-22.89%972.38万
15.07%582.29万
-69.77%233.06万
37.34%741.02万
34.98%1,260.98万
-15.15%506.04万
-69.20%771.05万
-42.58%539.54万
存货
52.91%6,683.01万
9.65%5,178.71万
-22.94%4,273.33万
-29.60%3,769.94万
-21.52%4,370.51万
7.35%4,722.82万
5.64%5,545.53万
10.99%5,355.05万
20.67%5,569.15万
47.76%4,399.47万
应收款项融资
10.54%3,066.35万
17.57%2,927.13万
67.98%3,158.7万
197.83%3,283.05万
68.79%2,773.9万
91.37%2,489.67万
39.22%1,880.4万
35.39%1,102.32万
109.20%1,643.38万
-17.61%1,300.97万
其他流动资产
180.95%7,349.21万
339.68%6,757.58万
43.90%1,678.69万
140.78%2,894.69万
-78.63%2,615.84万
-87.32%1,536.93万
56.06%1,166.54万
60.14%1,202.21万
9,750.04%1.22亿
10,564.57%1.21亿
流动资产合计
32.32%6.3亿
37.77%7.54亿
37.73%8.08亿
-29.39%4.35亿
-24.58%4.76亿
-15.78%5.47亿
-11.40%5.87亿
-15.28%6.16亿
218.42%6.32亿
228.72%6.5亿
非流动资产
固定资产
----
----
----
35.78%3.22亿
----
36.82%3.15亿
----
35.37%2.37亿
----
35.79%2.3亿
在建工程
----
----
----
207.17%3.65亿
----
164.45%2.01亿
----
105.82%1.19亿
----
120.99%7,600.68万
无形资产
-3.66%7,519.67万
-3.03%7,632.39万
1.09%7,713.01万
3.15%7,838.72万
3.27%7,805.58万
3.24%7,871.28万
37.94%7,629.96万
36.61%7,598.98万
62.82%7,558.55万
63.13%7,624.23万
长期待摊费用
104.80%683.32万
31.07%457.31万
7.87%421.35万
-30.69%287.96万
-16.99%333.65万
-6.14%348.9万
8.17%390.62万
227.78%415.5万
260.68%401.94万
365.13%371.73万
递延所得税资产
-96.83%15.37万
-98.69%6.34万
18.18%497.22万
12.57%504.77万
19.07%485.59万
13.99%482.51万
3.23%420.72万
8.78%448.39万
-5.40%407.8万
4.46%423.29万
使用权资产
274.13%452.64万
75.45%414.9万
4.72%475.81万
20.98%591.12万
-78.71%120.99万
-59.06%236.48万
-28.78%454.36万
-13.20%488.59万
--568.16万
55.54%577.55万
其他非流动资产
-88.45%262.2万
-54.44%488.14万
-48.30%1,457.07万
60.32%1,934.06万
121.20%2,270.01万
57.81%1,071.4万
-35.77%2,818.47万
-21.39%1,206.37万
-34.44%1,026.25万
84.12%678.9万
非流动资产合计
31.15%9.05亿
46.04%9亿
56.43%8.26亿
74.60%7.99亿
67.79%6.9亿
52.87%6.16亿
40.11%5.28亿
45.32%4.57亿
46.63%4.11亿
53.26%4.03亿
资产总计
31.62%15.35亿
42.15%16.54亿
46.59%16.35亿
14.90%12.34亿
11.85%11.66亿
10.50%11.64亿
7.28%11.15亿
3.02%10.74亿
117.79%10.43亿
128.56%10.53亿
负债
流动负债
短期借款
-71.63%2,001.83万
24.99%5,004.58万
81.56%6,905.8万
139.45%9,107.81万
147.32%7,056.1万
37.92%4,003.99万
51.99%3,803.69万
-45.71%3,803.69万
-65.67%2,853.06万
-50.00%2,903.18万
应付票据及应付账款
-24.78%6,285.55万
-10.52%9,509.73万
9.04%7,262.09万
170.79%1.02亿
171.53%8,356.14万
121.81%1.06亿
11.94%6,660.32万
-27.18%3,763.22万
8.47%3,077.38万
27.87%4,791.32万
-应付票据
-73.12%1,688.88万
-60.38%1,893.91万
24.93%4,190.56万
1,423.82%6,713.51万
1,544.29%6,282.95万
506.63%4,780.63万
68.18%3,354.25万
-60.93%440.57万
125.35%382.11万
--788.07万
-应付账款
121.72%4,596.67万
30.25%7,615.81万
-7.09%3,071.53万
4.64%3,476.85万
-23.08%2,073.2万
46.06%5,847.06万
-16.41%3,306.07万
-17.76%3,322.65万
1.04%2,695.27万
6.84%4,003.25万
合同负债
35.28%153.47万
-37.34%95.59万
40.58%172.78万
21.52%133.07万
17.16%113.44万
108.88%152.56万
-3.04%122.9万
68.14%109.5万
-47.33%96.82万
-58.09%73.04万
应付职工薪酬
51.42%1,054.57万
24.73%1,281.13万
20.07%1,101.92万
20.53%925.97万
-6.17%696.47万
-15.77%1,027.09万
-9.71%917.73万
-1.89%768.28万
24.42%742.3万
-6.78%1,219.44万
应交税费
124.68%549.18万
14.29%621.62万
-78.27%257.22万
-93.49%100.95万
-72.85%244.43万
-39.74%543.88万
57.56%1,183.59万
208.32%1,549.73万
100.20%900.3万
-44.23%902.6万
其他应付款(含利息和股利)
-34.62%358.63万
-37.12%352.2万
9.02%621.62万
1,588.90%556.46万
211.40%548.55万
725.42%560.14万
73.06%570.21万
-51.73%32.95万
423.56%176.15万
136.78%67.86万
-应付利息
----
----
--23万
----
----
----
----
----
----
----
-应付股利
----
----
--48.12万
----
----
----
----
----
----
----
-其他应付款
----
----
--550.49万
1,588.90%556.46万
----
725.42%560.14万
----
-51.73%32.95万
----
136.78%67.86万
一年内到期的非流动负债
116.82%221.34万
-1.80%199.23万
-12.23%213.67万
17.77%273.57万
-64.14%102.08万
-22.16%202.88万
--243.43万
--232.3万
--284.65万
147.44%260.64万
其他流动负债
-12.09%12.96万
-49.48%6.26万
-20.36%12.72万
-45.17%7.81万
17.16%14.75万
30.57%12.4万
-3.04%15.98万
68.14%14.24万
-47.33%12.59万
-58.09%9.49万
流动负债合计
-37.91%1.06亿
-0.35%1.71亿
22.41%1.65亿
107.28%2.13亿
110.38%1.71亿
67.49%1.71亿
26.42%1.35亿
-24.47%1.03亿
-34.51%8,143.26万
-20.16%1.02亿
非流动负债
应付债券
--4.14亿
--4.09亿
--3.87亿
----
----
----
----
----
----
----
递延所得税负债
-13.98%944.3万
-20.92%877.64万
13.30%1,280.49万
13.36%1,246.99万
-0.89%1,097.79万
10.28%1,109.86万
63.45%1,130.23万
69.72%1,100.02万
111.81%1,107.61万
101.48%1,006.43万
长期递延收益
-3.36%2,574.58万
0.21%2,619.31万
11.59%2,604.07万
14.67%2,634.14万
31.43%2,664.21万
28.00%2,613.94万
13.44%2,333.63万
10.86%2,297.1万
-2.87%2,027.09万
-2.85%2,042.09万
租赁负债
967.62%238.49万
414.83%218.97万
29.73%258.87万
40.17%306.11万
-91.93%22.34万
-87.32%42.53万
-70.95%199.54万
-63.97%218.39万
--276.87万
26.08%335.35万
非流动负债合计
1,094.47%4.52亿
1,083.89%4.46亿
1,070.16%4.29亿
15.81%4,187.24万
10.93%3,784.33万
11.30%3,766.34万
6.64%3,663.4万
8.69%3,615.5万
30.71%3,411.58万
18.00%3,383.87万
负债合计
166.97%5.58亿
195.07%6.17亿
245.82%5.94亿
83.47%2.55亿
81.02%2.09亿
53.53%2.09亿
21.61%1.72亿
-17.95%1.39亿
-23.20%1.16亿
-13.18%1.36亿
所有者权益（或股东权益）
实收资本(或股本)
-0.18%1.08亿
0.00%1.08亿
0.00%1.08亿
0.45%1.08亿
50.68%1.08亿
50.68%1.08亿
50.68%1.08亿
50.00%1.08亿
33.33%7,189.81万
33.33%7,189.81万
其他权益工具
--5,653.8万
--5,654.39万
--7,071.44万
----
----
----
----
----
----
----
资本公积
-0.32%5.44亿
0.00%5.46亿
0.00%5.46亿
0.82%5.46亿
-5.46%5.46亿
-5.46%5.46亿
-5.46%5.46亿
-6.23%5.41亿
727.07%5.77亿
727.65%5.77亿
盈余公积
13.41%3,524.69万
13.41%3,524.69万
17.02%3,107.98万
24.33%3,302.18万
17.02%3,107.98万
17.02%3,107.98万
36.20%2,655.91万
36.20%2,655.91万
36.20%2,655.91万
36.20%2,655.91万
未分配利润
8.47%2.98亿
7.58%2.93亿
6.35%2.89亿
11.18%2.9亿
9.17%2.75亿
12.66%2.72亿
18.04%2.72亿
27.49%2.6亿
35.99%2.52亿
50.16%2.42亿
减:库存股
1,091.89%5,892.88万
0.00%494.41万
0.00%494.41万
--494.41万
--494.41万
--494.41万
--494.41万
----
----
----
其他综合收益
-390.55%-625.64万
61.30%406.89万
122.08%85.39万
646.15%717.1万
1,237.28%215.33万
2,339.86%252.26万
-827.96%-386.8万
-48,810,643.87%-131.3万
---18.93万
---11.26万
归属母公司所有者权益合计
2.05%9.77亿
8.68%10.38亿
10.30%10.41亿
4.71%9.79亿
3.23%9.57亿
4.11%9.55亿
5.02%9.43亿
7.09%9.35亿
182.37%9.27亿
201.66%9.17亿
所有者权益（或股东权益）合计
2.05%9.77亿
8.68%10.38亿
10.30%10.41亿
4.71%9.79亿
3.23%9.57亿
4.11%9.55亿
5.02%9.43亿
7.09%9.35亿
182.37%9.27亿
201.66%9.17亿
负债和所有者权益(或股东权益)总计
31.62%15.35亿
42.15%16.54亿
46.59%16.35亿
14.90%12.34亿
11.85%11.66亿
10.50%11.64亿
7.28%11.15亿
3.02%10.74亿
117.79%10.43亿
128.56%10.53亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
资产
流动资产
货币资金 0.05%3.06亿-4.03%3.33亿33.00%3.27亿-14.58%2.38亿86.52%3.06亿69.51%3.47亿352.31%2.46亿149.47%2.79亿413.92%1.64亿192.47%2.05亿
交易性金融资产 13,094.00%6,597万444.74%1.65亿61.72%2.9亿-99.69%50万-99.71%50万-79.67%3,029万-58.52%1.8亿-65.90%1.59亿--1.72亿--1.49亿
应收票据及应收账款 16.42%7,960.79万28.98%9,563.84万42.69%8,850.92万-5.76%9,035.25万-26.20%6,837.72万-32.85%7,415.15万-31.73%6,203.04万23.21%9,587.9万9.38%9,264.81万55.19%1.1亿
-应收账款 16.42%7,960.79万28.98%9,563.84万42.69%8,850.92万-5.76%9,035.25万-26.20%6,837.72万-32.85%7,415.15万-31.73%6,203.04万23.21%9,587.9万9.38%9,264.81万55.19%1.1亿
其他应收款(含利息和股利) -2.10%141.22万18.34%107.21万68.57%181.04万9.14%94.8万49.67%144.25万-58.23%90.6万-30.90%107.4万-18.36%86.86万-32.94%96.38万375.35%216.87万
-其他应收款 ------------9.14%94.8万-----58.23%90.6万-----18.36%86.86万----375.35%216.87万
预付款项 160.19%606.4万43.77%1,065.4万-22.89%972.38万15.07%582.29万-69.77%233.06万37.34%741.02万34.98%1,260.98万-15.15%506.04万-69.20%771.05万-42.58%539.54万
存货 52.91%6,683.01万9.65%5,178.71万-22.94%4,273.33万-29.60%3,769.94万-21.52%4,370.51万7.35%4,722.82万5.64%5,545.53万10.99%5,355.05万20.67%5,569.15万47.76%4,399.47万
应收款项融资 10.54%3,066.35万17.57%2,927.13万67.98%3,158.7万197.83%3,283.05万68.79%2,773.9万91.37%2,489.67万39.22%1,880.4万35.39%1,102.32万109.20%1,643.38万-17.61%1,300.97万
其他流动资产 180.95%7,349.21万339.68%6,757.58万43.90%1,678.69万140.78%2,894.69万-78.63%2,615.84万-87.32%1,536.93万56.06%1,166.54万60.14%1,202.21万9,750.04%1.22亿10,564.57%1.21亿
流动资产合计 32.32%6.3亿37.77%7.54亿37.73%8.08亿-29.39%4.35亿-24.58%4.76亿-15.78%5.47亿-11.40%5.87亿-15.28%6.16亿218.42%6.32亿228.72%6.5亿
非流动资产
固定资产 ------------35.78%3.22亿----36.82%3.15亿----35.37%2.37亿----35.79%2.3亿
在建工程 ------------207.17%3.65亿----164.45%2.01亿----105.82%1.19亿----120.99%7,600.68万
无形资产 -3.66%7,519.67万-3.03%7,632.39万1.09%7,713.01万3.15%7,838.72万3.27%7,805.58万3.24%7,871.28万37.94%7,629.96万36.61%7,598.98万62.82%7,558.55万63.13%7,624.23万
长期待摊费用 104.80%683.32万31.07%457.31万7.87%421.35万-30.69%287.96万-16.99%333.65万-6.14%348.9万8.17%390.62万227.78%415.5万260.68%401.94万365.13%371.73万
递延所得税资产 -96.83%15.37万-98.69%6.34万18.18%497.22万12.57%504.77万19.07%485.59万13.99%482.51万3.23%420.72万8.78%448.39万-5.40%407.8万4.46%423.29万
使用权资产 274.13%452.64万75.45%414.9万4.72%475.81万20.98%591.12万-78.71%120.99万-59.06%236.48万-28.78%454.36万-13.20%488.59万--568.16万55.54%577.55万
其他非流动资产 -88.45%262.2万-54.44%488.14万-48.30%1,457.07万60.32%1,934.06万121.20%2,270.01万57.81%1,071.4万-35.77%2,818.47万-21.39%1,206.37万-34.44%1,026.25万84.12%678.9万
非流动资产合计 31.15%9.05亿46.04%9亿56.43%8.26亿74.60%7.99亿67.79%6.9亿52.87%6.16亿40.11%5.28亿45.32%4.57亿46.63%4.11亿53.26%4.03亿
资产总计 31.62%15.35亿42.15%16.54亿46.59%16.35亿14.90%12.34亿11.85%11.66亿10.50%11.64亿7.28%11.15亿3.02%10.74亿117.79%10.43亿128.56%10.53亿
负债
流动负债
短期借款 -71.63%2,001.83万24.99%5,004.58万81.56%6,905.8万139.45%9,107.81万147.32%7,056.1万37.92%4,003.99万51.99%3,803.69万-45.71%3,803.69万-65.67%2,853.06万-50.00%2,903.18万
应付票据及应付账款 -24.78%6,285.55万-10.52%9,509.73万9.04%7,262.09万170.79%1.02亿171.53%8,356.14万121.81%1.06亿11.94%6,660.32万-27.18%3,763.22万8.47%3,077.38万27.87%4,791.32万
-应付票据 -73.12%1,688.88万-60.38%1,893.91万24.93%4,190.56万1,423.82%6,713.51万1,544.29%6,282.95万506.63%4,780.63万68.18%3,354.25万-60.93%440.57万125.35%382.11万--788.07万
-应付账款 121.72%4,596.67万30.25%7,615.81万-7.09%3,071.53万4.64%3,476.85万-23.08%2,073.2万46.06%5,847.06万-16.41%3,306.07万-17.76%3,322.65万1.04%2,695.27万6.84%4,003.25万
合同负债 35.28%153.47万-37.34%95.59万40.58%172.78万21.52%133.07万17.16%113.44万108.88%152.56万-3.04%122.9万68.14%109.5万-47.33%96.82万-58.09%73.04万
应付职工薪酬 51.42%1,054.57万24.73%1,281.13万20.07%1,101.92万20.53%925.97万-6.17%696.47万-15.77%1,027.09万-9.71%917.73万-1.89%768.28万24.42%742.3万-6.78%1,219.44万
应交税费 124.68%549.18万14.29%621.62万-78.27%257.22万-93.49%100.95万-72.85%244.43万-39.74%543.88万57.56%1,183.59万208.32%1,549.73万100.20%900.3万-44.23%902.6万
其他应付款(含利息和股利) -34.62%358.63万-37.12%352.2万9.02%621.62万1,588.90%556.46万211.40%548.55万725.42%560.14万73.06%570.21万-51.73%32.95万423.56%176.15万136.78%67.86万
-应付利息 ----------23万----------------------------
-应付股利 ----------48.12万----------------------------
-其他应付款 ----------550.49万1,588.90%556.46万----725.42%560.14万-----51.73%32.95万----136.78%67.86万
一年内到期的非流动负债 116.82%221.34万-1.80%199.23万-12.23%213.67万17.77%273.57万-64.14%102.08万-22.16%202.88万--243.43万--232.3万--284.65万147.44%260.64万
其他流动负债 -12.09%12.96万-49.48%6.26万-20.36%12.72万-45.17%7.81万17.16%14.75万30.57%12.4万-3.04%15.98万68.14%14.24万-47.33%12.59万-58.09%9.49万
流动负债合计 -37.91%1.06亿-0.35%1.71亿22.41%1.65亿107.28%2.13亿110.38%1.71亿67.49%1.71亿26.42%1.35亿-24.47%1.03亿-34.51%8,143.26万-20.16%1.02亿
非流动负债
应付债券 --4.14亿--4.09亿--3.87亿----------------------------
递延所得税负债 -13.98%944.3万-20.92%877.64万13.30%1,280.49万13.36%1,246.99万-0.89%1,097.79万10.28%1,109.86万63.45%1,130.23万69.72%1,100.02万111.81%1,107.61万101.48%1,006.43万
长期递延收益 -3.36%2,574.58万0.21%2,619.31万11.59%2,604.07万14.67%2,634.14万31.43%2,664.21万28.00%2,613.94万13.44%2,333.63万10.86%2,297.1万-2.87%2,027.09万-2.85%2,042.09万
租赁负债 967.62%238.49万414.83%218.97万29.73%258.87万40.17%306.11万-91.93%22.34万-87.32%42.53万-70.95%199.54万-63.97%218.39万--276.87万26.08%335.35万
非流动负债合计 1,094.47%4.52亿1,083.89%4.46亿1,070.16%4.29亿15.81%4,187.24万10.93%3,784.33万11.30%3,766.34万6.64%3,663.4万8.69%3,615.5万30.71%3,411.58万18.00%3,383.87万
负债合计 166.97%5.58亿195.07%6.17亿245.82%5.94亿83.47%2.55亿81.02%2.09亿53.53%2.09亿21.61%1.72亿-17.95%1.39亿-23.20%1.16亿-13.18%1.36亿
所有者权益（或股东权益）
实收资本(或股本) -0.18%1.08亿0.00%1.08亿0.00%1.08亿0.45%1.08亿50.68%1.08亿50.68%1.08亿50.68%1.08亿50.00%1.08亿33.33%7,189.81万33.33%7,189.81万
其他权益工具 --5,653.8万--5,654.39万--7,071.44万----------------------------
资本公积 -0.32%5.44亿0.00%5.46亿0.00%5.46亿0.82%5.46亿-5.46%5.46亿-5.46%5.46亿-5.46%5.46亿-6.23%5.41亿727.07%5.77亿727.65%5.77亿
盈余公积 13.41%3,524.69万13.41%3,524.69万17.02%3,107.98万24.33%3,302.18万17.02%3,107.98万17.02%3,107.98万36.20%2,655.91万36.20%2,655.91万36.20%2,655.91万36.20%2,655.91万
未分配利润 8.47%2.98亿7.58%2.93亿6.35%2.89亿11.18%2.9亿9.17%2.75亿12.66%2.72亿18.04%2.72亿27.49%2.6亿35.99%2.52亿50.16%2.42亿
减:库存股 1,091.89%5,892.88万0.00%494.41万0.00%494.41万--494.41万--494.41万--494.41万--494.41万------------
其他综合收益 -390.55%-625.64万61.30%406.89万122.08%85.39万646.15%717.1万1,237.28%215.33万2,339.86%252.26万-827.96%-386.8万-48,810,643.87%-131.3万---18.93万---11.26万
归属母公司所有者权益合计 2.05%9.77亿8.68%10.38亿10.30%10.41亿4.71%9.79亿3.23%9.57亿4.11%9.55亿5.02%9.43亿7.09%9.35亿182.37%9.27亿201.66%9.17亿
所有者权益（或股东权益）合计 2.05%9.77亿8.68%10.38亿10.30%10.41亿4.71%9.79亿3.23%9.57亿4.11%9.55亿5.02%9.43亿7.09%9.35亿182.37%9.27亿201.66%9.17亿
负债和所有者权益(或股东权益)总计 31.62%15.35亿42.15%16.54亿46.59%16.35亿14.90%12.34亿11.85%11.66亿10.50%11.64亿7.28%11.15亿3.02%10.74亿117.79%10.43亿128.56%10.53亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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