滬深市場個股詳情

301269 華大九天

添加自選
  • 128.39
  • +0.09+0.07%
已收盤 12/12 15:00 (北京)
697.08億總市值792.53市盈率TTM

華大九天關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
資產
流動資產
貨幣資金
-13.58%23.92億
35.76%25.43億
21.59%29.8億
20.20%31.03億
-24.48%27.68億
308.47%18.73億
576.29%24.51億
583.68%25.82億
--36.65億
25.90%4.58億
交易性金融資產
----
----
----
----
63.27%3.3億
620.73%13.82億
393.04%12.66億
1,707.34%10.95億
--2.02億
57.68%1.92億
應收票據及應收賬款
108.78%3.77億
105.97%3.49億
9.16%2.23億
32.94%3.01億
9.14%1.81億
81.04%1.69億
142.48%2.05億
14.68%2.26億
--1.66億
58.07%9,354.16萬
-應收票據
--85萬
1,636.89%204.81萬
-82.72%62.22萬
----
----
18.21%11.79萬
402.09%360萬
246.78%405.68萬
--63.03萬
-84.56%9.98萬
-應收賬款
108.31%3.77億
104.90%3.47億
10.81%2.23億
35.37%3.01億
9.55%1.81億
81.11%1.69億
140.25%2.01億
13.29%2.22億
--1.65億
59.64%9,344.18萬
其他應收款(含利息和股利)
81.40%2,745.34萬
90.08%2,691.32萬
54.51%2,906.39萬
64.72%2,417.77萬
13.49%1,513.43萬
-28.34%1,415.87萬
-32.73%1,881.04萬
-22.80%1,467.81萬
--1,333.58萬
76.53%1,975.73萬
-其他應收款
----
90.08%2,691.32萬
----
----
----
-28.34%1,415.87萬
----
-22.80%1,467.81萬
----
76.53%1,975.73萬
合同資產
-70.42%12.18萬
0.24%41.26萬
--71.87萬
934.04%71.87萬
423.04%41.16萬
229.04%41.16萬
----
-85.08%6.95萬
--7.87萬
-87.59%12.51萬
預付款項
24.65%2,011.38萬
47.32%2,153.07萬
-86.74%998.35萬
-84.61%1,531.83萬
-87.09%1,613.58萬
-81.95%1,461.46萬
-22.67%7,526.23萬
29.85%9,953.63萬
--1.25億
252.28%8,098.74萬
存貨
0.70%5,746.69萬
-31.07%4,966.03萬
-31.53%5,228.67萬
-33.19%4,813.76萬
17.32%5,706.71萬
7.76%7,204.52萬
30.11%7,636.04萬
30.23%7,204.68萬
--4,864.24萬
37.61%6,685.91萬
其他流動資產
563.77%2.98億
244.72%1.73億
87.79%1.12億
57.34%7,199.18萬
54.55%4,482.56萬
36.43%5,012.62萬
-25.57%5,974.38萬
-34.39%4,575.54萬
--2,900.38萬
-17.41%3,674.09萬
流動資產合計
-7.04%31.72億
-11.54%31.63億
-17.92%34.07億
-13.80%35.64億
-19.69%34.12億
277.04%35.75億
328.77%41.51億
382.59%41.35億
--42.49億
40.85%9.48億
非流動資產
其他權益工具投資
92.00%4,800萬
92.00%4,800萬
--2,500萬
--2,500萬
--2,500萬
--2,500萬
----
----
----
----
其他非流動金融資產
--7,000萬
----
----
----
----
----
----
----
----
----
長期股權投資
62.16%3.47億
146.04%3.53億
152.29%3.62億
66.86%2.49億
113.01%2.14億
22.74%1.43億
39.26%1.44億
42.72%1.49億
--1.01億
13.49%1.17億
固定資產
----
-0.19%5.4億
----
----
----
13.57%5.41億
----
9.30%5.15億
----
1,009.65%4.77億
在建工程
----
-97.83%29.57萬
----
----
----
-37.30%1,361.81萬
----
789.07%2,268.09萬
----
-91.01%2,171.85萬
無形資產
-9.56%2.9億
2.21%3億
3.83%3.1億
19.75%3.19億
16.24%3.2億
5.38%2.94億
9.75%2.98億
-4.36%2.67億
--2.76億
-4.51%2.79億
商譽
0.00%4,573.6萬
0.00%4,573.6萬
0.00%4,573.6萬
--4,573.6萬
--4,573.6萬
--4,573.6萬
--4,573.6萬
----
----
----
長期待攤費用
11.91%417.63萬
-15.59%500.33萬
-84.11%130.38萬
-80.13%202.47萬
-76.48%373.17萬
-68.43%592.72萬
-62.17%820.36萬
-58.57%1,019.01萬
--1,586.83萬
-23.97%1,877.7萬
遞延所得稅資產
--984.27萬
--830.69萬
--595.73萬
--587.21萬
----
----
----
----
----
----
使用權資產
92.83%4,542.39萬
183.69%5,023.23萬
337.56%4,479.48萬
156.88%4,034.32萬
15.62%2,355.63萬
-28.00%1,770.7萬
-64.58%1,023.73萬
-52.94%1,570.53萬
--2,037.35萬
-42.51%2,459.25萬
其他非流動資產
-1.48%7.22億
25.48%8.49億
82.69%6.84億
157.41%7.22億
428.54%7.33億
1,917.12%6.76億
1,181.91%3.74億
857.66%2.81億
--1.39億
-56.48%3,353.43萬
非流動資產合計
9.94%21.11億
24.78%22億
42.23%20.29億
56.37%19.71億
78.53%19.2億
81.56%17.63億
51.62%14.27億
33.43%12.61億
--10.76億
17.83%9.71億
資產總計
-0.93%52.83億
0.46%53.63億
-2.54%54.37億
2.59%55.36億
0.16%53.33億
178.13%53.38億
192.17%55.78億
199.50%53.96億
232.79%53.24億
28.18%19.19億
負債
流動負債
短期借款
----
----
0.08%5,003.97萬
--5,003.97萬
0.00%5,000萬
----
-16.67%5,000萬
----
--5,000萬
--6,000萬
應付票據及應付帳款
44.11%3,649.39萬
0.11%2,576.73萬
-42.31%1,767.99萬
45.52%3,718.89萬
-18.54%2,532.3萬
-66.77%2,573.81萬
-57.54%3,064.83萬
-74.42%2,555.56萬
--3,108.83萬
-11.64%7,745.1萬
-應付帳款
44.11%3,649.39萬
0.11%2,576.73萬
-42.31%1,767.99萬
45.52%3,718.89萬
-18.54%2,532.3萬
-66.77%2,573.81萬
-57.54%3,064.83萬
-74.42%2,555.56萬
--3,108.83萬
-11.64%7,745.1萬
合同負債
-74.40%4,492.73萬
-48.56%1.39億
-66.74%1.38億
-44.22%1.18億
408.02%1.75億
214.01%2.7億
204.08%4.14億
161.79%2.12億
--3,454.54萬
-17.91%8,606.51萬
應付職工薪酬
-45.07%2,144.1萬
79.30%4,009.54萬
13.46%4,209.49萬
37.00%1.45億
125.86%3,903.11萬
-27.71%2,236.2萬
31.46%3,710.22萬
42.06%1.06億
--1,728.13萬
11.69%3,093.16萬
應交稅費
95.09%2,271.28萬
57.54%2,012.01萬
17.48%1,111.3萬
-48.31%3,110.74萬
-2.17%1,164.22萬
131.28%1,277.11萬
-16.20%945.91萬
100.22%6,018.06萬
--1,190.09萬
-39.51%552.2萬
其他應付款(含利息和股利)
-15.93%3,981.61萬
44.66%6,925.84萬
55.51%6,962.18萬
928.56%8,619.36萬
39.25%4,736.25萬
757.52%4,787.63萬
312.60%4,476.88萬
-23.47%838萬
--3,401.36萬
48.20%558.31萬
-其他應付款
----
44.66%6,925.84萬
----
----
----
757.52%4,787.63萬
----
-23.47%838萬
----
48.20%558.31萬
一年內到期的非流動負債
93.91%3,665.45萬
164.64%3,406.61萬
138.11%3,391.76萬
-9.57%2,417.95萬
-51.71%1,890.3萬
-69.10%1,287.26萬
-67.13%1,424.43萬
-38.33%2,673.96萬
--3,914.14萬
126.52%4,165.68萬
其他流動負債
-89.03%17.56萬
-99.10%3.68萬
----
----
-18.66%160.16萬
-46.99%407.29萬
-86.45%191.31萬
-69.38%216.52萬
--196.9萬
-18.19%768.36萬
流動負債合計
-45.25%2.02億
-17.07%3.28億
-39.87%3.62億
11.64%4.92億
67.94%3.69億
25.74%3.96億
60.12%6.02億
27.06%4.4億
--2.2億
20.70%3.15億
非流動負債
長期借款
-30.00%3,384萬
-23.51%4,190萬
-20.94%4,190萬
-8.79%4,834萬
-78.37%4,834萬
-76.91%5,478萬
-78.19%5,300萬
-70.82%5,300萬
--2.23億
77.21%2.37億
遞延所得稅負債
55.27%741.74萬
51.03%741萬
20.84%608.45萬
--727.89萬
--477.72萬
--490.63萬
--503.54萬
----
----
----
長期遞延收益
-22.78%1.14億
-44.68%1.19億
-32.81%1.64億
-26.70%1.82億
-49.42%1.48億
-32.58%2.16億
-9.29%2.44億
-5.76%2.48億
--2.93億
58.28%3.2億
租賃負債
61.84%2,104.27萬
264.20%2,750.67萬
1,626.14%2,182.28萬
937.73%2,318.59萬
61.28%1,300.19萬
-11.02%755.27萬
-88.72%126.43萬
-85.78%223.43萬
--806.16萬
-64.94%848.81萬
非流動負債合計
-17.53%1.77億
-30.69%1.96億
-22.93%2.34億
-14.06%2.61億
-59.14%2.14億
-49.97%2.83億
-42.03%3.03億
-34.15%3.03億
--5.25億
57.04%5.66億
負債合計
-35.07%3.79億
-22.75%5.25億
-34.20%5.96億
1.16%7.52億
-21.61%5.84億
-22.91%6.79億
0.70%9.06億
-7.86%7.44億
11.68%7.45億
41.78%8.81億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.43億
0.00%5.43億
0.00%5.43億
0.00%5.43億
0.00%5.43億
25.00%5.43億
25.00%5.43億
25.00%5.43億
--5.43億
0.00%4.34億
資本公積
4.00%39.54億
2.80%39.06億
1.60%38.57億
0.29%38.08億
0.14%38.02億
764.77%37.99億
764.17%37.97億
764.17%37.97億
--37.97億
0.00%4.39億
盈餘公積
19.74%9,874.37萬
19.74%9,874.37萬
19.74%9,874.37萬
19.74%9,874.37萬
106.50%8,246.67萬
106.50%8,246.67萬
106.50%8,246.67萬
106.50%8,246.67萬
--3,993.53萬
161.64%3,993.53萬
未分配利潤
-3.04%3.14億
24.12%2.94億
35.06%3.45億
43.98%3.37億
58.85%3.24億
79.70%2.37億
151.08%2.55億
156.75%2.34億
--2.04億
3,654.60%1.32億
其他綜合收益
-116.27%-586.8萬
-30.15%-281.56萬
37.12%-323.69萬
18.92%-348.97萬
29.09%-271.33萬
68.51%-216.34萬
6.64%-514.77萬
58.36%-430.38萬
---382.61萬
25.69%-686.93萬
歸屬母公司所有者權益合計
3.27%49.04億
3.84%48.38億
3.60%48.41億
2.82%47.83億
3.69%47.49億
348.69%46.59億
362.69%46.72億
367.77%46.52億
390.75%45.8億
18.54%10.38億
所有者權益(或股東權益)合計
3.27%49.04億
3.84%48.38億
3.60%48.41億
2.82%47.83億
3.69%47.49億
348.69%46.59億
362.69%46.72億
367.77%46.52億
390.75%45.8億
18.54%10.38億
負債和所有者權益(或股東權益)總計
-0.93%52.83億
0.46%53.63億
-2.54%54.37億
2.59%55.36億
0.16%53.33億
178.13%53.38億
192.17%55.78億
199.50%53.96億
232.79%53.24億
28.18%19.19億
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
--
--
會計師事務所
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
(Q9)2024/09/30(Q6)2024/06/30(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
資產
流動資產
貨幣資金 -13.58%23.92億35.76%25.43億21.59%29.8億20.20%31.03億-24.48%27.68億308.47%18.73億576.29%24.51億583.68%25.82億--36.65億25.90%4.58億
交易性金融資產 ----------------63.27%3.3億620.73%13.82億393.04%12.66億1,707.34%10.95億--2.02億57.68%1.92億
應收票據及應收賬款 108.78%3.77億105.97%3.49億9.16%2.23億32.94%3.01億9.14%1.81億81.04%1.69億142.48%2.05億14.68%2.26億--1.66億58.07%9,354.16萬
-應收票據 --85萬1,636.89%204.81萬-82.72%62.22萬--------18.21%11.79萬402.09%360萬246.78%405.68萬--63.03萬-84.56%9.98萬
-應收賬款 108.31%3.77億104.90%3.47億10.81%2.23億35.37%3.01億9.55%1.81億81.11%1.69億140.25%2.01億13.29%2.22億--1.65億59.64%9,344.18萬
其他應收款(含利息和股利) 81.40%2,745.34萬90.08%2,691.32萬54.51%2,906.39萬64.72%2,417.77萬13.49%1,513.43萬-28.34%1,415.87萬-32.73%1,881.04萬-22.80%1,467.81萬--1,333.58萬76.53%1,975.73萬
-其他應收款 ----90.08%2,691.32萬-------------28.34%1,415.87萬-----22.80%1,467.81萬----76.53%1,975.73萬
合同資產 -70.42%12.18萬0.24%41.26萬--71.87萬934.04%71.87萬423.04%41.16萬229.04%41.16萬-----85.08%6.95萬--7.87萬-87.59%12.51萬
預付款項 24.65%2,011.38萬47.32%2,153.07萬-86.74%998.35萬-84.61%1,531.83萬-87.09%1,613.58萬-81.95%1,461.46萬-22.67%7,526.23萬29.85%9,953.63萬--1.25億252.28%8,098.74萬
存貨 0.70%5,746.69萬-31.07%4,966.03萬-31.53%5,228.67萬-33.19%4,813.76萬17.32%5,706.71萬7.76%7,204.52萬30.11%7,636.04萬30.23%7,204.68萬--4,864.24萬37.61%6,685.91萬
其他流動資產 563.77%2.98億244.72%1.73億87.79%1.12億57.34%7,199.18萬54.55%4,482.56萬36.43%5,012.62萬-25.57%5,974.38萬-34.39%4,575.54萬--2,900.38萬-17.41%3,674.09萬
流動資產合計 -7.04%31.72億-11.54%31.63億-17.92%34.07億-13.80%35.64億-19.69%34.12億277.04%35.75億328.77%41.51億382.59%41.35億--42.49億40.85%9.48億
非流動資產
其他權益工具投資 92.00%4,800萬92.00%4,800萬--2,500萬--2,500萬--2,500萬--2,500萬----------------
其他非流動金融資產 --7,000萬------------------------------------
長期股權投資 62.16%3.47億146.04%3.53億152.29%3.62億66.86%2.49億113.01%2.14億22.74%1.43億39.26%1.44億42.72%1.49億--1.01億13.49%1.17億
固定資產 -----0.19%5.4億------------13.57%5.41億----9.30%5.15億----1,009.65%4.77億
在建工程 -----97.83%29.57萬-------------37.30%1,361.81萬----789.07%2,268.09萬-----91.01%2,171.85萬
無形資產 -9.56%2.9億2.21%3億3.83%3.1億19.75%3.19億16.24%3.2億5.38%2.94億9.75%2.98億-4.36%2.67億--2.76億-4.51%2.79億
商譽 0.00%4,573.6萬0.00%4,573.6萬0.00%4,573.6萬--4,573.6萬--4,573.6萬--4,573.6萬--4,573.6萬------------
長期待攤費用 11.91%417.63萬-15.59%500.33萬-84.11%130.38萬-80.13%202.47萬-76.48%373.17萬-68.43%592.72萬-62.17%820.36萬-58.57%1,019.01萬--1,586.83萬-23.97%1,877.7萬
遞延所得稅資產 --984.27萬--830.69萬--595.73萬--587.21萬------------------------
使用權資產 92.83%4,542.39萬183.69%5,023.23萬337.56%4,479.48萬156.88%4,034.32萬15.62%2,355.63萬-28.00%1,770.7萬-64.58%1,023.73萬-52.94%1,570.53萬--2,037.35萬-42.51%2,459.25萬
其他非流動資產 -1.48%7.22億25.48%8.49億82.69%6.84億157.41%7.22億428.54%7.33億1,917.12%6.76億1,181.91%3.74億857.66%2.81億--1.39億-56.48%3,353.43萬
非流動資產合計 9.94%21.11億24.78%22億42.23%20.29億56.37%19.71億78.53%19.2億81.56%17.63億51.62%14.27億33.43%12.61億--10.76億17.83%9.71億
資產總計 -0.93%52.83億0.46%53.63億-2.54%54.37億2.59%55.36億0.16%53.33億178.13%53.38億192.17%55.78億199.50%53.96億232.79%53.24億28.18%19.19億
負債
流動負債
短期借款 --------0.08%5,003.97萬--5,003.97萬0.00%5,000萬-----16.67%5,000萬------5,000萬--6,000萬
應付票據及應付帳款 44.11%3,649.39萬0.11%2,576.73萬-42.31%1,767.99萬45.52%3,718.89萬-18.54%2,532.3萬-66.77%2,573.81萬-57.54%3,064.83萬-74.42%2,555.56萬--3,108.83萬-11.64%7,745.1萬
-應付帳款 44.11%3,649.39萬0.11%2,576.73萬-42.31%1,767.99萬45.52%3,718.89萬-18.54%2,532.3萬-66.77%2,573.81萬-57.54%3,064.83萬-74.42%2,555.56萬--3,108.83萬-11.64%7,745.1萬
合同負債 -74.40%4,492.73萬-48.56%1.39億-66.74%1.38億-44.22%1.18億408.02%1.75億214.01%2.7億204.08%4.14億161.79%2.12億--3,454.54萬-17.91%8,606.51萬
應付職工薪酬 -45.07%2,144.1萬79.30%4,009.54萬13.46%4,209.49萬37.00%1.45億125.86%3,903.11萬-27.71%2,236.2萬31.46%3,710.22萬42.06%1.06億--1,728.13萬11.69%3,093.16萬
應交稅費 95.09%2,271.28萬57.54%2,012.01萬17.48%1,111.3萬-48.31%3,110.74萬-2.17%1,164.22萬131.28%1,277.11萬-16.20%945.91萬100.22%6,018.06萬--1,190.09萬-39.51%552.2萬
其他應付款(含利息和股利) -15.93%3,981.61萬44.66%6,925.84萬55.51%6,962.18萬928.56%8,619.36萬39.25%4,736.25萬757.52%4,787.63萬312.60%4,476.88萬-23.47%838萬--3,401.36萬48.20%558.31萬
-其他應付款 ----44.66%6,925.84萬------------757.52%4,787.63萬-----23.47%838萬----48.20%558.31萬
一年內到期的非流動負債 93.91%3,665.45萬164.64%3,406.61萬138.11%3,391.76萬-9.57%2,417.95萬-51.71%1,890.3萬-69.10%1,287.26萬-67.13%1,424.43萬-38.33%2,673.96萬--3,914.14萬126.52%4,165.68萬
其他流動負債 -89.03%17.56萬-99.10%3.68萬---------18.66%160.16萬-46.99%407.29萬-86.45%191.31萬-69.38%216.52萬--196.9萬-18.19%768.36萬
流動負債合計 -45.25%2.02億-17.07%3.28億-39.87%3.62億11.64%4.92億67.94%3.69億25.74%3.96億60.12%6.02億27.06%4.4億--2.2億20.70%3.15億
非流動負債
長期借款 -30.00%3,384萬-23.51%4,190萬-20.94%4,190萬-8.79%4,834萬-78.37%4,834萬-76.91%5,478萬-78.19%5,300萬-70.82%5,300萬--2.23億77.21%2.37億
遞延所得稅負債 55.27%741.74萬51.03%741萬20.84%608.45萬--727.89萬--477.72萬--490.63萬--503.54萬------------
長期遞延收益 -22.78%1.14億-44.68%1.19億-32.81%1.64億-26.70%1.82億-49.42%1.48億-32.58%2.16億-9.29%2.44億-5.76%2.48億--2.93億58.28%3.2億
租賃負債 61.84%2,104.27萬264.20%2,750.67萬1,626.14%2,182.28萬937.73%2,318.59萬61.28%1,300.19萬-11.02%755.27萬-88.72%126.43萬-85.78%223.43萬--806.16萬-64.94%848.81萬
非流動負債合計 -17.53%1.77億-30.69%1.96億-22.93%2.34億-14.06%2.61億-59.14%2.14億-49.97%2.83億-42.03%3.03億-34.15%3.03億--5.25億57.04%5.66億
負債合計 -35.07%3.79億-22.75%5.25億-34.20%5.96億1.16%7.52億-21.61%5.84億-22.91%6.79億0.70%9.06億-7.86%7.44億11.68%7.45億41.78%8.81億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.43億0.00%5.43億0.00%5.43億0.00%5.43億0.00%5.43億25.00%5.43億25.00%5.43億25.00%5.43億--5.43億0.00%4.34億
資本公積 4.00%39.54億2.80%39.06億1.60%38.57億0.29%38.08億0.14%38.02億764.77%37.99億764.17%37.97億764.17%37.97億--37.97億0.00%4.39億
盈餘公積 19.74%9,874.37萬19.74%9,874.37萬19.74%9,874.37萬19.74%9,874.37萬106.50%8,246.67萬106.50%8,246.67萬106.50%8,246.67萬106.50%8,246.67萬--3,993.53萬161.64%3,993.53萬
未分配利潤 -3.04%3.14億24.12%2.94億35.06%3.45億43.98%3.37億58.85%3.24億79.70%2.37億151.08%2.55億156.75%2.34億--2.04億3,654.60%1.32億
其他綜合收益 -116.27%-586.8萬-30.15%-281.56萬37.12%-323.69萬18.92%-348.97萬29.09%-271.33萬68.51%-216.34萬6.64%-514.77萬58.36%-430.38萬---382.61萬25.69%-686.93萬
歸屬母公司所有者權益合計 3.27%49.04億3.84%48.38億3.60%48.41億2.82%47.83億3.69%47.49億348.69%46.59億362.69%46.72億367.77%46.52億390.75%45.8億18.54%10.38億
所有者權益(或股東權益)合計 3.27%49.04億3.84%48.38億3.60%48.41億2.82%47.83億3.69%47.49億348.69%46.59億362.69%46.72億367.77%46.52億390.75%45.8億18.54%10.38億
負債和所有者權益(或股東權益)總計 -0.93%52.83億0.46%53.63億-2.54%54.37億2.59%55.36億0.16%53.33億178.13%53.38億192.17%55.78億199.50%53.96億232.79%53.24億28.18%19.19億
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----
會計師事務所 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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。