滬深市場個股詳情

002320 海峽股份

添加自選
  • 5.00
  • +0.03+0.60%
休市中 07/26 15:00 (北京)
111.45億總市值25.00市盈率TTM

海峽股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
0.98%19.03億
14.51%16.47億
38.35%14.67億
36.65%13.33億
86.50%18.84億
110.08%14.38億
4.77%10.61億
4.05%9.76億
-48.58%10.1億
-63.27%6.85億
應收票據及應收賬款
3.45%1.76億
234.57%6,076.91萬
43.50%1.82億
18.39%1.61億
20.58%1.7億
73.03%1,816.31萬
196.12%1.27億
305.15%1.36億
250.83%1.41億
-61.00%1,049.72萬
-應收賬款
3.45%1.76億
234.57%6,076.91萬
43.50%1.82億
18.39%1.61億
20.58%1.7億
73.03%1,816.31萬
196.12%1.27億
305.15%1.36億
250.83%1.41億
-61.00%1,049.72萬
其他應收款(含利息和股利)
640.31%1.64億
187.45%9,932.08萬
253.81%1.83億
59.07%6,440.97萬
-47.14%2,220.59萬
-1.88%3,455.29萬
122.69%5,175.93萬
151.77%4,049.23萬
31.89%4,200.82萬
49.04%3,521.56萬
-其他應收款
----
----
----
59.07%6,440.97萬
----
-1.88%3,455.29萬
----
260.16%4,049.23萬
----
291.53%3,521.56萬
預付款項
-44.68%2,426.5萬
-45.82%1,037.33萬
-1.98%1,646.47萬
182.52%4,849.28萬
34.83%4,386.45萬
19.61%1,914.77萬
-36.81%1,679.65萬
148.57%1,716.44萬
167.38%3,253.22萬
57.22%1,600.81萬
存貨
18.83%5,949.65萬
2.74%5,440.73萬
21.10%7,026.28萬
14.40%5,226.56萬
63.07%5,006.94萬
67.45%5,295.84萬
418.31%5,802.11萬
305.79%4,568.72萬
179.51%3,070.34萬
192.76%3,162.64萬
其他流動資產
-55.98%1.04億
-48.16%1.52億
-41.99%1.64億
-42.30%1.91億
-42.43%2.36億
-38.04%2.94億
293.86%2.83億
420.44%3.31億
6,192.02%4.1億
45,447.24%4.75億
流動資產合計
1.01%24.31億
9.00%20.24億
30.47%20.84億
19.67%18.5億
44.39%24.07億
48.26%18.57億
34.42%15.97億
44.61%15.46億
-19.34%16.67億
-35.31%12.53億
非流動資產
其他權益工具投資
----
----
----
----
----
----
----
-19.54%1.03億
-74.72%2,673.36萬
-82.69%3,445.98萬
投資性房地產
-4.45%59.43萬
-4.41%60.12萬
-4.36%60.81萬
-4.31%61.51萬
-4.26%62.2萬
-4.22%62.89萬
-4.18%63.59萬
-3.92%64.28萬
-3.99%64.97萬
-4.05%65.66萬
長期股權投資
70.41%875.46萬
40.10%673.01萬
22.55%647.42萬
13.00%649.01萬
-20.60%513.74萬
-19.41%480.37萬
-2.96%528.29萬
2.70%574.35萬
25.76%647.05萬
5.39%596.05萬
固定資產
----
----
----
-7.62%41.83億
----
-8.17%43.31億
----
48.03%45.28億
----
130.48%47.16億
在建工程
----
----
----
60.64%9.83億
----
82.94%9.19億
----
367.33%6.12億
----
--5.02億
無形資產
-2.38%3.69億
-2.48%3.71億
-4.81%3.73億
-4.34%3.75億
-4.03%3.78億
-3.98%3.8億
520.57%3.92億
512.87%3.92億
842.07%3.93億
836.03%3.96億
長期待攤費用
217.83%925.81萬
221.76%1,171.61萬
--145.65萬
92.76%218.47萬
86.92%291.3萬
83.58%364.12萬
----
-59.97%113.34萬
-52.45%155.84萬
--198.35萬
遞延所得稅資產
26.18%9,559.83萬
31.92%9,665.73萬
15.75%7,377.37萬
0.92%7,409.42萬
12.86%7,576.1萬
8.33%7,327.02萬
106.93%6,373.37萬
131.67%7,341.62萬
606.37%6,712.98萬
604.89%6,763.7萬
使用權資產
310.09%1.66億
287.45%1.72億
-12.27%3,777.73萬
-17.71%3,508.07萬
183.10%4,038.61萬
159.09%4,451.68萬
144.86%4,306萬
110.70%4,263.16萬
62.65%1,426.57萬
-38.89%1,718.19萬
其他非流動資產
--543.11萬
--577.99萬
----
----
----
----
----
----
----
-31.38%68.54萬
非流動資產合計
-0.90%56.6億
-0.26%57.41億
0.28%56.23億
-1.73%56.59億
1.02%57.12億
0.24%57.56億
61.16%56.08億
64.67%57.59億
147.48%56.54億
146.19%57.42億
資產總計
-0.34%80.91億
2.00%77.66億
6.97%77.07億
2.80%75.09億
10.89%81.19億
8.84%76.13億
54.36%72.05億
59.97%73.05億
68.25%73.21億
63.87%69.95億
負債
流動負債
應付票據及應付帳款
-37.19%2.05億
-1.69%2.83億
10.37%3.16億
19.58%3.08億
33.58%3.27億
61.46%2.88億
137.94%2.86億
131.27%2.57億
95.14%2.45億
168.26%1.78億
-應付帳款
-37.19%2.05億
-1.69%2.83億
10.37%3.16億
19.58%3.08億
33.58%3.27億
61.46%2.88億
137.94%2.86億
131.27%2.57億
95.14%2.45億
168.26%1.78億
合同負債
-49.45%872.11萬
20.51%737.61萬
2,854.56%970.75萬
2,621.74%1,183.33萬
1,905.75%1,725.13萬
65.23%612.09萬
-50.72%32.86萬
-75.01%43.48萬
-86.44%86.01萬
-75.26%370.45萬
預收款項
-89.99%6,290
-99.13%1.2萬
-99.08%1.41萬
-98.21%2.61萬
32.92%6.29萬
-13.01%137.25萬
--153.28萬
5,834.30%145.99萬
-97.77%4.73萬
-51.88%157.78萬
應付職工薪酬
5.61%1.8億
151.47%2.03億
22.02%2.19億
78.82%2.17億
72.41%1.7億
157.31%8,066.94萬
292.00%1.8億
90.81%1.21億
182.09%9,875.63萬
-62.05%3,135.15萬
應交稅費
38.35%1.57億
40.23%8,701.82萬
50.77%8,944.6萬
1.91%1.01億
20.19%1.14億
-75.18%6,205.59萬
6.99%5,932.75萬
9.33%9,927.88萬
68.45%9,465.99萬
722.15%2.5億
其他應付款(含利息和股利)
51.43%1.81億
16.34%1.42億
121.04%2.89億
11.94%1.32億
16.87%1.2億
15.62%1.22億
157.08%1.31億
221.05%1.18億
278.29%1.02億
353.25%1.05億
-其他應付款
----
----
----
11.94%1.32億
----
15.62%1.22億
----
221.05%1.18億
----
353.25%1.05億
一年內到期的非流動負債
503.85%8,905.14萬
329.21%8,056.65萬
-75.95%431.98萬
1.82%1,141.08萬
54.60%1,474.73萬
76.59%1,877.1萬
--1,796.29萬
--1,120.73萬
--953.92萬
-8.14%1,062.96萬
其他流動負債
-38.93%39.49萬
-53.06%17.27萬
808.20%17.55萬
491.90%15.42萬
1,153.15%64.67萬
42.71%36.79萬
-60.67%1.93萬
-76.86%2.61萬
-79.82%5.16萬
135.60%25.78萬
流動負債合計
7.67%8.22億
38.63%8.03億
37.28%9.27億
28.28%7.81億
38.53%7.63億
-0.37%5.79億
147.43%6.76億
100.14%6.09億
118.30%5.51億
149.80%5.81億
非流動負債
長期借款
0.00%4.32億
-1.97%4.23億
432.25%4.32億
432.25%4.32億
432.25%4.32億
--4.32億
--8,113萬
--8,113萬
--8,113萬
----
長期應付款
----
----
----
0.30%488.39萬
----
-0.85%477.2萬
----
--486.95萬
----
--481.31萬
預計負債
----
----
----
----
----
----
--7,800
--7,800
----
----
遞延所得稅負債
-16.88%2,585.28萬
-16.20%2,830.65萬
-34.49%1,776.45萬
-58.38%1,729.58萬
-4.56%3,110.35萬
0.09%3,377.75萬
297.06%2,711.78萬
147.86%4,155.51萬
144.30%3,258.83萬
30.29%3,374.72萬
長期遞延收益
-1.86%1.42億
-1.32%1.43億
-0.27%1.44億
-0.22%1.44億
-0.18%1.44億
-0.13%1.45億
-1.13%1.44億
623.12%1.44億
610.55%1.45億
598.47%1.45億
租賃負債
202.05%8,132.16萬
257.51%1.03億
27.13%3,502.74萬
-22.27%2,596.83萬
286.05%2,692.35萬
220.34%2,877萬
41.00%2,755.25萬
52.05%3,340.96萬
-23.92%697.4萬
-51.68%898.12萬
非流動負債合計
7.26%6.86億
9.03%7.02億
122.61%6.34億
104.38%6.24億
136.52%6.39億
234.28%6.44億
65.57%2.85億
420.13%3.05億
530.29%2.7億
195.22%1.93億
負債合計
7.49%15.07億
23.04%15.05億
62.58%15.61億
53.70%14.05億
70.77%14.02億
58.05%12.23億
115.80%9.6億
151.91%9.14億
178.12%8.21億
159.75%7.74億
所有者權益（或股東權益）
實收資本(或股本)
0.00%22.29億
0.00%22.29億
0.00%22.29億
0.00%22.29億
0.00%22.29億
0.00%22.29億
0.00%22.29億
0.00%22.29億
50.00%22.29億
50.00%22.29億
資本公積
4.49%3.11億
3.14%3.07億
1.35%3.02億
0.34%2.99億
0.00%2.98億
0.00%2.98億
0.00%2.98億
0.00%2.98億
-71.40%2.98億
-71.40%2.98億
盈餘公積
6.97%2.8億
6.97%2.8億
1.04%2.62億
2.73%2.62億
2.73%2.62億
2.73%2.62億
12.82%2.59億
12.82%2.55億
12.82%2.55億
14.76%2.55億
未分配利潤
25.17%16.3億
27.53%14.59億
27.19%14.13億
20.58%13.22億
2.64%13.02億
-2.37%11.44億
-8.51%11.11億
-4.80%10.97億
3.81%12.68億
9.42%11.72億
其他綜合收益
----
----
----
----
----
----
----
-13.89%8,181.15萬
-78.04%1,660.21萬
-84.21%2,316.94萬
專項儲備
42.79%873.59萬
27.23%625.46萬
-3.97%901.99萬
-12.25%759.03萬
-7.22%611.82萬
68.43%491.59萬
8.26%939.27萬
28.00%865.01萬
7.40%659.4萬
-29.48%291.86萬
歸屬母公司所有者權益合計
8.84%44.58億
8.73%42.81億
7.90%42.15億
3.80%41.19億
0.57%40.96億
-1.06%39.37億
-2.79%39.06億
-0.94%39.68億
0.42%40.73億
0.22%39.79億
少數股東權益
-18.86%21.26億
-19.30%19.79億
-17.42%19.31億
-18.04%19.85億
7.95%26.2億
9.41%24.53億
1,043.23%23.38億
1,126.62%24.22億
1,456,145.23%24.27億
--22.42億
所有者權益（或股東權益）合計
-1.97%65.84億
-2.03%62.61億
-1.58%61.46億
-4.48%61.05億
3.33%67.16億
2.72%63.9億
47.88%62.44億
52.04%63.91億
60.25%65億
56.68%62.21億
負債和所有者權益(或股東權益)總計
-0.34%80.91億
2.00%77.66億
6.97%77.07億
2.80%75.09億
10.89%81.19億
8.84%76.13億
54.36%72.05億
59.97%73.05億
68.25%73.21億
63.87%69.95億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
(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
資產
流動資產
貨幣資金 0.98%19.03億14.51%16.47億38.35%14.67億36.65%13.33億86.50%18.84億110.08%14.38億4.77%10.61億4.05%9.76億-48.58%10.1億-63.27%6.85億
應收票據及應收賬款 3.45%1.76億234.57%6,076.91萬43.50%1.82億18.39%1.61億20.58%1.7億73.03%1,816.31萬196.12%1.27億305.15%1.36億250.83%1.41億-61.00%1,049.72萬
-應收賬款 3.45%1.76億234.57%6,076.91萬43.50%1.82億18.39%1.61億20.58%1.7億73.03%1,816.31萬196.12%1.27億305.15%1.36億250.83%1.41億-61.00%1,049.72萬
其他應收款(含利息和股利) 640.31%1.64億187.45%9,932.08萬253.81%1.83億59.07%6,440.97萬-47.14%2,220.59萬-1.88%3,455.29萬122.69%5,175.93萬151.77%4,049.23萬31.89%4,200.82萬49.04%3,521.56萬
-其他應收款 ------------59.07%6,440.97萬-----1.88%3,455.29萬----260.16%4,049.23萬----291.53%3,521.56萬
預付款項 -44.68%2,426.5萬-45.82%1,037.33萬-1.98%1,646.47萬182.52%4,849.28萬34.83%4,386.45萬19.61%1,914.77萬-36.81%1,679.65萬148.57%1,716.44萬167.38%3,253.22萬57.22%1,600.81萬
存貨 18.83%5,949.65萬2.74%5,440.73萬21.10%7,026.28萬14.40%5,226.56萬63.07%5,006.94萬67.45%5,295.84萬418.31%5,802.11萬305.79%4,568.72萬179.51%3,070.34萬192.76%3,162.64萬
其他流動資產 -55.98%1.04億-48.16%1.52億-41.99%1.64億-42.30%1.91億-42.43%2.36億-38.04%2.94億293.86%2.83億420.44%3.31億6,192.02%4.1億45,447.24%4.75億
流動資產合計 1.01%24.31億9.00%20.24億30.47%20.84億19.67%18.5億44.39%24.07億48.26%18.57億34.42%15.97億44.61%15.46億-19.34%16.67億-35.31%12.53億
非流動資產
其他權益工具投資 -----------------------------19.54%1.03億-74.72%2,673.36萬-82.69%3,445.98萬
投資性房地產 -4.45%59.43萬-4.41%60.12萬-4.36%60.81萬-4.31%61.51萬-4.26%62.2萬-4.22%62.89萬-4.18%63.59萬-3.92%64.28萬-3.99%64.97萬-4.05%65.66萬
長期股權投資 70.41%875.46萬40.10%673.01萬22.55%647.42萬13.00%649.01萬-20.60%513.74萬-19.41%480.37萬-2.96%528.29萬2.70%574.35萬25.76%647.05萬5.39%596.05萬
固定資產 -------------7.62%41.83億-----8.17%43.31億----48.03%45.28億----130.48%47.16億
在建工程 ------------60.64%9.83億----82.94%9.19億----367.33%6.12億------5.02億
無形資產 -2.38%3.69億-2.48%3.71億-4.81%3.73億-4.34%3.75億-4.03%3.78億-3.98%3.8億520.57%3.92億512.87%3.92億842.07%3.93億836.03%3.96億
長期待攤費用 217.83%925.81萬221.76%1,171.61萬--145.65萬92.76%218.47萬86.92%291.3萬83.58%364.12萬-----59.97%113.34萬-52.45%155.84萬--198.35萬
遞延所得稅資產 26.18%9,559.83萬31.92%9,665.73萬15.75%7,377.37萬0.92%7,409.42萬12.86%7,576.1萬8.33%7,327.02萬106.93%6,373.37萬131.67%7,341.62萬606.37%6,712.98萬604.89%6,763.7萬
使用權資產 310.09%1.66億287.45%1.72億-12.27%3,777.73萬-17.71%3,508.07萬183.10%4,038.61萬159.09%4,451.68萬144.86%4,306萬110.70%4,263.16萬62.65%1,426.57萬-38.89%1,718.19萬
其他非流動資產 --543.11萬--577.99萬-----------------------------31.38%68.54萬
非流動資產合計 -0.90%56.6億-0.26%57.41億0.28%56.23億-1.73%56.59億1.02%57.12億0.24%57.56億61.16%56.08億64.67%57.59億147.48%56.54億146.19%57.42億
資產總計 -0.34%80.91億2.00%77.66億6.97%77.07億2.80%75.09億10.89%81.19億8.84%76.13億54.36%72.05億59.97%73.05億68.25%73.21億63.87%69.95億
負債
流動負債
應付票據及應付帳款 -37.19%2.05億-1.69%2.83億10.37%3.16億19.58%3.08億33.58%3.27億61.46%2.88億137.94%2.86億131.27%2.57億95.14%2.45億168.26%1.78億
-應付帳款 -37.19%2.05億-1.69%2.83億10.37%3.16億19.58%3.08億33.58%3.27億61.46%2.88億137.94%2.86億131.27%2.57億95.14%2.45億168.26%1.78億
合同負債 -49.45%872.11萬20.51%737.61萬2,854.56%970.75萬2,621.74%1,183.33萬1,905.75%1,725.13萬65.23%612.09萬-50.72%32.86萬-75.01%43.48萬-86.44%86.01萬-75.26%370.45萬
預收款項 -89.99%6,290-99.13%1.2萬-99.08%1.41萬-98.21%2.61萬32.92%6.29萬-13.01%137.25萬--153.28萬5,834.30%145.99萬-97.77%4.73萬-51.88%157.78萬
應付職工薪酬 5.61%1.8億151.47%2.03億22.02%2.19億78.82%2.17億72.41%1.7億157.31%8,066.94萬292.00%1.8億90.81%1.21億182.09%9,875.63萬-62.05%3,135.15萬
應交稅費 38.35%1.57億40.23%8,701.82萬50.77%8,944.6萬1.91%1.01億20.19%1.14億-75.18%6,205.59萬6.99%5,932.75萬9.33%9,927.88萬68.45%9,465.99萬722.15%2.5億
其他應付款(含利息和股利) 51.43%1.81億16.34%1.42億121.04%2.89億11.94%1.32億16.87%1.2億15.62%1.22億157.08%1.31億221.05%1.18億278.29%1.02億353.25%1.05億
-其他應付款 ------------11.94%1.32億----15.62%1.22億----221.05%1.18億----353.25%1.05億
一年內到期的非流動負債 503.85%8,905.14萬329.21%8,056.65萬-75.95%431.98萬1.82%1,141.08萬54.60%1,474.73萬76.59%1,877.1萬--1,796.29萬--1,120.73萬--953.92萬-8.14%1,062.96萬
其他流動負債 -38.93%39.49萬-53.06%17.27萬808.20%17.55萬491.90%15.42萬1,153.15%64.67萬42.71%36.79萬-60.67%1.93萬-76.86%2.61萬-79.82%5.16萬135.60%25.78萬
流動負債合計 7.67%8.22億38.63%8.03億37.28%9.27億28.28%7.81億38.53%7.63億-0.37%5.79億147.43%6.76億100.14%6.09億118.30%5.51億149.80%5.81億
非流動負債
長期借款 0.00%4.32億-1.97%4.23億432.25%4.32億432.25%4.32億432.25%4.32億--4.32億--8,113萬--8,113萬--8,113萬----
長期應付款 ------------0.30%488.39萬-----0.85%477.2萬------486.95萬------481.31萬
預計負債 --------------------------7,800--7,800--------
遞延所得稅負債 -16.88%2,585.28萬-16.20%2,830.65萬-34.49%1,776.45萬-58.38%1,729.58萬-4.56%3,110.35萬0.09%3,377.75萬297.06%2,711.78萬147.86%4,155.51萬144.30%3,258.83萬30.29%3,374.72萬
長期遞延收益 -1.86%1.42億-1.32%1.43億-0.27%1.44億-0.22%1.44億-0.18%1.44億-0.13%1.45億-1.13%1.44億623.12%1.44億610.55%1.45億598.47%1.45億
租賃負債 202.05%8,132.16萬257.51%1.03億27.13%3,502.74萬-22.27%2,596.83萬286.05%2,692.35萬220.34%2,877萬41.00%2,755.25萬52.05%3,340.96萬-23.92%697.4萬-51.68%898.12萬
非流動負債合計 7.26%6.86億9.03%7.02億122.61%6.34億104.38%6.24億136.52%6.39億234.28%6.44億65.57%2.85億420.13%3.05億530.29%2.7億195.22%1.93億
負債合計 7.49%15.07億23.04%15.05億62.58%15.61億53.70%14.05億70.77%14.02億58.05%12.23億115.80%9.6億151.91%9.14億178.12%8.21億159.75%7.74億
所有者權益（或股東權益）
實收資本(或股本) 0.00%22.29億0.00%22.29億0.00%22.29億0.00%22.29億0.00%22.29億0.00%22.29億0.00%22.29億0.00%22.29億50.00%22.29億50.00%22.29億
資本公積 4.49%3.11億3.14%3.07億1.35%3.02億0.34%2.99億0.00%2.98億0.00%2.98億0.00%2.98億0.00%2.98億-71.40%2.98億-71.40%2.98億
盈餘公積 6.97%2.8億6.97%2.8億1.04%2.62億2.73%2.62億2.73%2.62億2.73%2.62億12.82%2.59億12.82%2.55億12.82%2.55億14.76%2.55億
未分配利潤 25.17%16.3億27.53%14.59億27.19%14.13億20.58%13.22億2.64%13.02億-2.37%11.44億-8.51%11.11億-4.80%10.97億3.81%12.68億9.42%11.72億
其他綜合收益 -----------------------------13.89%8,181.15萬-78.04%1,660.21萬-84.21%2,316.94萬
專項儲備 42.79%873.59萬27.23%625.46萬-3.97%901.99萬-12.25%759.03萬-7.22%611.82萬68.43%491.59萬8.26%939.27萬28.00%865.01萬7.40%659.4萬-29.48%291.86萬
歸屬母公司所有者權益合計 8.84%44.58億8.73%42.81億7.90%42.15億3.80%41.19億0.57%40.96億-1.06%39.37億-2.79%39.06億-0.94%39.68億0.42%40.73億0.22%39.79億
少數股東權益 -18.86%21.26億-19.30%19.79億-17.42%19.31億-18.04%19.85億7.95%26.2億9.41%24.53億1,043.23%23.38億1,126.62%24.22億1,456,145.23%24.27億--22.42億
所有者權益（或股東權益）合計 -1.97%65.84億-2.03%62.61億-1.58%61.46億-4.48%61.05億3.33%67.16億2.72%63.9億47.88%62.44億52.04%63.91億60.25%65億56.68%62.21億
負債和所有者權益(或股東權益)總計 -0.34%80.91億2.00%77.66億6.97%77.07億2.80%75.09億10.89%81.19億8.84%76.13億54.36%72.05億59.97%73.05億68.25%73.21億63.87%69.95億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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