沪深市场个股详情

603536 惠发食品

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  • 7.29
  • +0.08+1.11%
未开盘 07/26 15:00 (北京)
17.83亿总市值88.90市盈率TTM

惠发食品关键统计数据

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
-22.83%3.15亿
-45.52%2.09亿
-29.11%2.5亿
-7.21%3.46亿
-4.20%4.08亿
47.81%3.83亿
186.08%3.53亿
47.31%3.72亿
49.86%4.26亿
-10.71%2.59亿
交易性金融资产
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----
----
----
----
--351.36万
----
----
----
----
应收票据及应收账款
36.38%1.76亿
53.50%2.06亿
-17.48%1.49亿
-20.98%1.26亿
-3.20%1.29亿
-19.12%1.34亿
7.14%1.81亿
11.57%1.59亿
-11.50%1.34亿
1.17%1.66亿
-应收票据
----
----
--20万
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----
----
----
----
----
----
-应收账款
36.38%1.76亿
53.50%2.06亿
-17.59%1.49亿
-20.98%1.26亿
-3.20%1.29亿
-19.12%1.34亿
7.14%1.81亿
11.57%1.59亿
-11.50%1.34亿
1.17%1.66亿
其他应收款(含利息和股利)
61.29%2,620.07万
129.38%3,917.95万
-39.41%1,418.54万
-42.36%1,276.59万
-32.95%1,624.48万
-31.64%1,708.03万
79.72%2,341.33万
19.83%2,214.58万
194.76%2,422.83万
195.76%2,498.69万
-其他应收款
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----
----
-42.36%1,276.59万
----
-31.64%1,708.03万
----
19.83%2,214.58万
----
195.76%2,498.69万
预付款项
-5.93%1,252.29万
-6.01%1,004.63万
31.05%2,146.16万
-43.56%1,038.46万
-27.50%1,331.2万
-30.75%1,068.89万
-51.52%1,637.62万
-3.21%1,840万
-12.61%1,836.1万
-21.27%1,543.43万
存货
-5.97%1.86亿
-27.32%1.46亿
-7.26%1.88亿
-19.11%1.47亿
8.00%1.97亿
19.54%2.01亿
-7.35%2.02亿
-20.82%1.81亿
-22.77%1.83亿
-16.79%1.68亿
其他流动资产
286.48%750.76万
-23.19%363.7万
-21.44%316.26万
-69.56%158.38万
-50.33%194.26万
53.64%473.48万
-5.95%402.56万
-46.96%520.36万
-61.19%391.08万
-53.58%308.18万
流动资产合计
-5.63%7.23亿
-18.64%6.14亿
-19.75%6.25亿
-15.28%6.43亿
-2.85%7.66亿
18.46%7.54亿
38.85%7.79亿
12.94%7.59亿
10.91%7.89亿
-7.85%6.37亿
非流动资产
其他权益工具投资
0.00%699.46万
--699.46万
--699.44万
--699.44万
--699.44万
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----
----
----
----
长期股权投资
3,420.17%2,820.21万
2,137.90%2,018.46万
1,893.59%2,090.46万
-31.75%74.01万
-73.08%80.12万
-54.29%90.19万
-82.58%104.86万
3.63%108.45万
225.26%297.62万
80.80%197.33万
固定资产
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----
----
-2.63%6.19亿
----
3.51%6.39亿
----
26.58%6.36亿
----
8.01%6.18亿
在建工程
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----
----
-16.00%3,574.54万
----
-23.44%4,116.6万
----
-42.17%4,255.59万
----
-1.83%5,377.2万
无形资产
-5.86%7,183.93万
-6.25%7,270.24万
-4.95%7,384.89万
-4.93%7,507.98万
-4.78%7,631.4万
-4.94%7,755.11万
-6.50%7,769.68万
-3.92%7,897.7万
-2.94%8,014.91万
-2.72%8,157.83万
长期待摊费用
-25.51%666.47万
72.30%729.69万
109.35%746.32万
137.63%887.61万
174.84%894.74万
47.45%423.5万
16.70%356.5万
29.59%373.53万
7.21%325.55万
162.21%287.22万
递延所得税资产
-9.76%4,202.8万
-6.76%4,081.97万
15.36%4,759.29万
32.73%4,907.42万
50.08%4,657.28万
75.18%4,378.02万
68.78%4,125.45万
79.90%3,697.17万
106.59%3,103.17万
238.41%2,499.09万
使用权资产
-13.25%2,494.23万
-13.12%2,736.67万
44.51%2,646.54万
30.92%2,613.48万
33.05%2,875.27万
35.43%3,150.13万
-72.16%1,831.34万
-71.48%1,996.23万
--2,161.11万
889.63%2,326万
其他非流动资产
-61.14%806.2万
-45.60%761.7万
217.52%2,659.48万
162.89%2,037.81万
120.67%2,074.81万
72.20%1,400.27万
-39.39%837.59万
-60.74%775.17万
-17.95%940.22万
3.70%813.14万
非流动资产合计
-6.86%7.97亿
-5.43%8.06亿
2.59%8.5亿
1.85%8.42亿
5.25%8.56亿
4.69%8.52亿
5.71%8.28亿
7.06%8.27亿
10.00%8.13亿
11.50%8.14亿
资产总计
-6.28%15.2亿
-11.63%14.2亿
-8.24%14.75亿
-6.35%14.85亿
1.26%16.22亿
10.74%16.07亿
19.54%16.08亿
9.80%15.85亿
10.45%16.02亿
2.09%14.51亿
负债
流动负债
短期借款
-32.18%4.65亿
-33.50%4.46亿
-15.75%5.48亿
-11.10%5.73亿
12.82%6.86亿
48.48%6.71亿
99.36%6.5亿
35.74%6.44亿
29.90%6.08亿
10.51%4.52亿
应付票据及应付账款
8.91%2.81亿
-7.33%2.48亿
-2.56%2.54亿
7.85%2.37亿
17.83%2.58亿
27.71%2.67亿
49.02%2.61亿
62.79%2.2亿
62.97%2.19亿
55.72%2.09亿
-应付票据
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----
----
----
----
----
----
----
--565万
841.67%565万
-应付账款
8.91%2.81亿
-7.33%2.48亿
-2.56%2.54亿
7.85%2.37亿
20.95%2.58亿
31.26%2.67亿
53.99%2.61亿
64.62%2.2亿
58.77%2.14亿
52.20%2.04亿
合同负债
98.91%8,506.55万
79.36%2,007.88万
4.53%1,008.05万
35.28%1,261.17万
-3.80%4,276.54万
54.95%1,119.47万
-68.14%964.34万
-0.34%932.27万
441.55%4,445.66万
60.26%722.49万
应付职工薪酬
-0.54%2,791.65万
0.19%2,922.6万
-5.10%2,863.29万
-0.62%2,676.64万
-6.67%2,806.76万
-13.16%2,916.97万
-0.96%3,017.02万
-20.71%2,693.29万
-2.46%3,007.33万
-4.46%3,358.85万
应交税费
-8.28%855.38万
-12.72%1,456.28万
18.78%1,471.38万
-9.61%1,201.47万
21.16%932.6万
4.86%1,668.45万
-5.56%1,238.77万
102.34%1,329.28万
56.25%769.71万
3.13%1,591.11万
其他应付款(含利息和股利)
-15.00%2,209.51万
-13.78%2,547.44万
-48.11%2,201.76万
-38.80%2,427.47万
-6.90%2,599.31万
-25.27%2,954.47万
-24.37%4,242.75万
-25.28%3,966.77万
-44.34%2,791.85万
-24.18%3,953.35万
-其他应付款
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----
----
-38.80%2,427.47万
----
-25.27%2,954.47万
----
-25.28%3,966.77万
----
-24.18%3,953.35万
一年内到期的非流动负债
138.35%3,589.31万
-10.58%3,710.76万
-0.59%3,756.08万
-1.72%3,934.78万
-27.75%1,505.88万
72.57%4,149.76万
-10.97%3,778.46万
-14.64%4,003.85万
-57.31%2,084.27万
-53.36%2,404.67万
其他流动负债
23.51%686.67万
-27.82%98.18万
4.53%131.05万
35.28%163.95万
2.53%555.95万
59.73%136.02万
-68.14%125.36万
-0.34%121.19万
408.07%542.21万
45.30%85.16万
流动负债合计
-12.90%9.33亿
-23.07%8.21亿
-12.29%9.16亿
-6.85%9.26亿
11.15%10.71亿
36.47%10.67亿
54.20%10.45亿
30.73%9.95亿
29.07%9.64亿
11.33%7.82亿
非流动负债
长期借款
-0.53%2,938万
--2,941万
--2,953.44万
883.74%2,953.44万
34.03%2,953.79万
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----
-86.95%300.23万
120.38%2,203.83万
--2,203.83万
预计负债
--296.7万
--296.7万
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----
----
----
----
----
----
----
递延所得税负债
----
----
----
----
----
--3,396.91
----
----
----
----
长期递延收益
6.65%1,434.35万
-1.82%1,492.59万
-40.02%1,038.75万
-39.77%1,170.58万
-34.31%1,344.91万
-31.65%1,520.21万
-27.95%1,731.87万
-24.70%1,943.55万
-25.77%2,047.23万
-16.92%2,224万
租赁负债
-20.58%1,332.29万
-11.87%1,455.31万
49.39%1,541.74万
10.90%1,388.27万
28.53%1,677.45万
22.36%1,651.41万
-18.76%1,032.03万
-7.72%1,251.84万
--1,305.08万
--1,349.65万
非流动负债合计
11.48%6,662.51万
136.62%7,505.47万
164.43%7,502.32万
116.62%7,989.56万
-0.65%5,976.15万
-51.21%3,171.96万
-51.70%2,837.17万
-40.87%3,688.25万
28.64%6,015.08万
66.31%6,501.61万
负债合计
-11.62%10亿
-18.46%8.96亿
-7.62%9.91亿
-2.43%10.06亿
10.45%11.31亿
29.74%10.99亿
45.75%10.73亿
25.31%10.31亿
29.05%10.24亿
14.23%8.47亿
所有者权益（或股东权益）
实收资本(或股本)
0.00%2.45亿
-0.03%2.45亿
-0.03%2.45亿
-0.03%2.45亿
39.93%2.45亿
39.94%2.45亿
42.38%2.45亿
42.37%2.45亿
1.72%1.75亿
1.74%1.75亿
资本公积
0.00%2.05亿
-0.17%2.05亿
0.72%2.05亿
2.39%2.05亿
-23.38%2.05亿
-22.52%2.06亿
-14.99%2.04亿
-12.68%2亿
22.15%2.68亿
26.70%2.65亿
盈余公积
0.00%2,704.73万
0.00%2,704.73万
0.00%2,704.73万
0.00%2,704.73万
0.00%2,704.73万
0.00%2,704.73万
0.00%2,704.73万
0.00%2,704.73万
0.00%2,704.73万
0.00%2,704.73万
未分配利润
994.09%2,201.75万
40.50%2,607.23万
-118.28%-1,139.84万
-114.36%-1,199.95万
-98.15%201.24万
-86.60%1,855.65万
-66.96%6,235.7万
-60.32%8,358.47万
-58.13%1.09亿
-52.56%1.38亿
减:库存股
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----
----
----
----
-97.21%41.8万
-51.43%1,442.73万
-51.60%1,442.73万
-50.64%1,471.11万
-49.69%1,499.49万
归属母公司所有者权益合计
4.18%4.99亿
1.52%5.03亿
-11.07%4.66亿
-14.12%4.65亿
-15.02%4.79亿
-16.12%4.95亿
-12.41%5.23亿
-11.16%5.41亿
-12.98%5.64亿
-11.88%5.91亿
少数股东权益
81.16%2,130.39万
70.83%2,065.06万
65.18%1,825.64万
7.23%1,332.07万
-15.97%1,175.96万
-7.43%1,208.83万
1.39%1,105.24万
9.93%1,242.23万
56.54%1,399.48万
41.92%1,305.79万
所有者权益（或股东权益）合计
6.02%5.2亿
3.17%5.24亿
-9.49%4.84亿
-13.64%4.78亿
-15.04%4.91亿
-15.93%5.08亿
-12.16%5.35亿
-10.77%5.54亿
-12.03%5.78亿
-11.15%6.04亿
负债和所有者权益(或股东权益)总计
-6.28%15.2亿
-11.63%14.2亿
-8.24%14.75亿
-6.35%14.85亿
1.26%16.22亿
10.74%16.07亿
19.54%16.08亿
9.80%15.85亿
10.45%16.02亿
2.09%14.51亿
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
--
和信会计师事务所(特殊普通合伙)
--
--
--
和信会计师事务所(特殊普通合伙)
--
--
--
和信会计师事务所(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 -22.83%3.15亿-45.52%2.09亿-29.11%2.5亿-7.21%3.46亿-4.20%4.08亿47.81%3.83亿186.08%3.53亿47.31%3.72亿49.86%4.26亿-10.71%2.59亿
交易性金融资产 ----------------------351.36万----------------
应收票据及应收账款 36.38%1.76亿53.50%2.06亿-17.48%1.49亿-20.98%1.26亿-3.20%1.29亿-19.12%1.34亿7.14%1.81亿11.57%1.59亿-11.50%1.34亿1.17%1.66亿
-应收票据 ----------20万----------------------------
-应收账款 36.38%1.76亿53.50%2.06亿-17.59%1.49亿-20.98%1.26亿-3.20%1.29亿-19.12%1.34亿7.14%1.81亿11.57%1.59亿-11.50%1.34亿1.17%1.66亿
其他应收款(含利息和股利) 61.29%2,620.07万129.38%3,917.95万-39.41%1,418.54万-42.36%1,276.59万-32.95%1,624.48万-31.64%1,708.03万79.72%2,341.33万19.83%2,214.58万194.76%2,422.83万195.76%2,498.69万
-其他应收款 -------------42.36%1,276.59万-----31.64%1,708.03万----19.83%2,214.58万----195.76%2,498.69万
预付款项 -5.93%1,252.29万-6.01%1,004.63万31.05%2,146.16万-43.56%1,038.46万-27.50%1,331.2万-30.75%1,068.89万-51.52%1,637.62万-3.21%1,840万-12.61%1,836.1万-21.27%1,543.43万
存货 -5.97%1.86亿-27.32%1.46亿-7.26%1.88亿-19.11%1.47亿8.00%1.97亿19.54%2.01亿-7.35%2.02亿-20.82%1.81亿-22.77%1.83亿-16.79%1.68亿
其他流动资产 286.48%750.76万-23.19%363.7万-21.44%316.26万-69.56%158.38万-50.33%194.26万53.64%473.48万-5.95%402.56万-46.96%520.36万-61.19%391.08万-53.58%308.18万
流动资产合计 -5.63%7.23亿-18.64%6.14亿-19.75%6.25亿-15.28%6.43亿-2.85%7.66亿18.46%7.54亿38.85%7.79亿12.94%7.59亿10.91%7.89亿-7.85%6.37亿
非流动资产
其他权益工具投资 0.00%699.46万--699.46万--699.44万--699.44万--699.44万--------------------
长期股权投资 3,420.17%2,820.21万2,137.90%2,018.46万1,893.59%2,090.46万-31.75%74.01万-73.08%80.12万-54.29%90.19万-82.58%104.86万3.63%108.45万225.26%297.62万80.80%197.33万
固定资产 -------------2.63%6.19亿----3.51%6.39亿----26.58%6.36亿----8.01%6.18亿
在建工程 -------------16.00%3,574.54万-----23.44%4,116.6万-----42.17%4,255.59万-----1.83%5,377.2万
无形资产 -5.86%7,183.93万-6.25%7,270.24万-4.95%7,384.89万-4.93%7,507.98万-4.78%7,631.4万-4.94%7,755.11万-6.50%7,769.68万-3.92%7,897.7万-2.94%8,014.91万-2.72%8,157.83万
长期待摊费用 -25.51%666.47万72.30%729.69万109.35%746.32万137.63%887.61万174.84%894.74万47.45%423.5万16.70%356.5万29.59%373.53万7.21%325.55万162.21%287.22万
递延所得税资产 -9.76%4,202.8万-6.76%4,081.97万15.36%4,759.29万32.73%4,907.42万50.08%4,657.28万75.18%4,378.02万68.78%4,125.45万79.90%3,697.17万106.59%3,103.17万238.41%2,499.09万
使用权资产 -13.25%2,494.23万-13.12%2,736.67万44.51%2,646.54万30.92%2,613.48万33.05%2,875.27万35.43%3,150.13万-72.16%1,831.34万-71.48%1,996.23万--2,161.11万889.63%2,326万
其他非流动资产 -61.14%806.2万-45.60%761.7万217.52%2,659.48万162.89%2,037.81万120.67%2,074.81万72.20%1,400.27万-39.39%837.59万-60.74%775.17万-17.95%940.22万3.70%813.14万
非流动资产合计 -6.86%7.97亿-5.43%8.06亿2.59%8.5亿1.85%8.42亿5.25%8.56亿4.69%8.52亿5.71%8.28亿7.06%8.27亿10.00%8.13亿11.50%8.14亿
资产总计 -6.28%15.2亿-11.63%14.2亿-8.24%14.75亿-6.35%14.85亿1.26%16.22亿10.74%16.07亿19.54%16.08亿9.80%15.85亿10.45%16.02亿2.09%14.51亿
负债
流动负债
短期借款 -32.18%4.65亿-33.50%4.46亿-15.75%5.48亿-11.10%5.73亿12.82%6.86亿48.48%6.71亿99.36%6.5亿35.74%6.44亿29.90%6.08亿10.51%4.52亿
应付票据及应付账款 8.91%2.81亿-7.33%2.48亿-2.56%2.54亿7.85%2.37亿17.83%2.58亿27.71%2.67亿49.02%2.61亿62.79%2.2亿62.97%2.19亿55.72%2.09亿
-应付票据 ----------------------------------565万841.67%565万
-应付账款 8.91%2.81亿-7.33%2.48亿-2.56%2.54亿7.85%2.37亿20.95%2.58亿31.26%2.67亿53.99%2.61亿64.62%2.2亿58.77%2.14亿52.20%2.04亿
合同负债 98.91%8,506.55万79.36%2,007.88万4.53%1,008.05万35.28%1,261.17万-3.80%4,276.54万54.95%1,119.47万-68.14%964.34万-0.34%932.27万441.55%4,445.66万60.26%722.49万
应付职工薪酬 -0.54%2,791.65万0.19%2,922.6万-5.10%2,863.29万-0.62%2,676.64万-6.67%2,806.76万-13.16%2,916.97万-0.96%3,017.02万-20.71%2,693.29万-2.46%3,007.33万-4.46%3,358.85万
应交税费 -8.28%855.38万-12.72%1,456.28万18.78%1,471.38万-9.61%1,201.47万21.16%932.6万4.86%1,668.45万-5.56%1,238.77万102.34%1,329.28万56.25%769.71万3.13%1,591.11万
其他应付款(含利息和股利) -15.00%2,209.51万-13.78%2,547.44万-48.11%2,201.76万-38.80%2,427.47万-6.90%2,599.31万-25.27%2,954.47万-24.37%4,242.75万-25.28%3,966.77万-44.34%2,791.85万-24.18%3,953.35万
-其他应付款 -------------38.80%2,427.47万-----25.27%2,954.47万-----25.28%3,966.77万-----24.18%3,953.35万
一年内到期的非流动负债 138.35%3,589.31万-10.58%3,710.76万-0.59%3,756.08万-1.72%3,934.78万-27.75%1,505.88万72.57%4,149.76万-10.97%3,778.46万-14.64%4,003.85万-57.31%2,084.27万-53.36%2,404.67万
其他流动负债 23.51%686.67万-27.82%98.18万4.53%131.05万35.28%163.95万2.53%555.95万59.73%136.02万-68.14%125.36万-0.34%121.19万408.07%542.21万45.30%85.16万
流动负债合计 -12.90%9.33亿-23.07%8.21亿-12.29%9.16亿-6.85%9.26亿11.15%10.71亿36.47%10.67亿54.20%10.45亿30.73%9.95亿29.07%9.64亿11.33%7.82亿
非流动负债
长期借款 -0.53%2,938万--2,941万--2,953.44万883.74%2,953.44万34.03%2,953.79万---------86.95%300.23万120.38%2,203.83万--2,203.83万
预计负债 --296.7万--296.7万--------------------------------
递延所得税负债 ----------------------3,396.91----------------
长期递延收益 6.65%1,434.35万-1.82%1,492.59万-40.02%1,038.75万-39.77%1,170.58万-34.31%1,344.91万-31.65%1,520.21万-27.95%1,731.87万-24.70%1,943.55万-25.77%2,047.23万-16.92%2,224万
租赁负债 -20.58%1,332.29万-11.87%1,455.31万49.39%1,541.74万10.90%1,388.27万28.53%1,677.45万22.36%1,651.41万-18.76%1,032.03万-7.72%1,251.84万--1,305.08万--1,349.65万
非流动负债合计 11.48%6,662.51万136.62%7,505.47万164.43%7,502.32万116.62%7,989.56万-0.65%5,976.15万-51.21%3,171.96万-51.70%2,837.17万-40.87%3,688.25万28.64%6,015.08万66.31%6,501.61万
负债合计 -11.62%10亿-18.46%8.96亿-7.62%9.91亿-2.43%10.06亿10.45%11.31亿29.74%10.99亿45.75%10.73亿25.31%10.31亿29.05%10.24亿14.23%8.47亿
所有者权益（或股东权益）
实收资本(或股本) 0.00%2.45亿-0.03%2.45亿-0.03%2.45亿-0.03%2.45亿39.93%2.45亿39.94%2.45亿42.38%2.45亿42.37%2.45亿1.72%1.75亿1.74%1.75亿
资本公积 0.00%2.05亿-0.17%2.05亿0.72%2.05亿2.39%2.05亿-23.38%2.05亿-22.52%2.06亿-14.99%2.04亿-12.68%2亿22.15%2.68亿26.70%2.65亿
盈余公积 0.00%2,704.73万0.00%2,704.73万0.00%2,704.73万0.00%2,704.73万0.00%2,704.73万0.00%2,704.73万0.00%2,704.73万0.00%2,704.73万0.00%2,704.73万0.00%2,704.73万
未分配利润 994.09%2,201.75万40.50%2,607.23万-118.28%-1,139.84万-114.36%-1,199.95万-98.15%201.24万-86.60%1,855.65万-66.96%6,235.7万-60.32%8,358.47万-58.13%1.09亿-52.56%1.38亿
减:库存股 ---------------------97.21%41.8万-51.43%1,442.73万-51.60%1,442.73万-50.64%1,471.11万-49.69%1,499.49万
归属母公司所有者权益合计 4.18%4.99亿1.52%5.03亿-11.07%4.66亿-14.12%4.65亿-15.02%4.79亿-16.12%4.95亿-12.41%5.23亿-11.16%5.41亿-12.98%5.64亿-11.88%5.91亿
少数股东权益 81.16%2,130.39万70.83%2,065.06万65.18%1,825.64万7.23%1,332.07万-15.97%1,175.96万-7.43%1,208.83万1.39%1,105.24万9.93%1,242.23万56.54%1,399.48万41.92%1,305.79万
所有者权益（或股东权益）合计 6.02%5.2亿3.17%5.24亿-9.49%4.84亿-13.64%4.78亿-15.04%4.91亿-15.93%5.08亿-12.16%5.35亿-10.77%5.54亿-12.03%5.78亿-11.15%6.04亿
负债和所有者权益(或股东权益)总计 -6.28%15.2亿-11.63%14.2亿-8.24%14.75亿-6.35%14.85亿1.26%16.22亿10.74%16.07亿19.54%16.08亿9.80%15.85亿10.45%16.02亿2.09%14.51亿
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 --和信会计师事务所(特殊普通合伙)------和信会计师事务所(特殊普通合伙)------和信会计师事务所(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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