滬深市場個股詳情

600444 國機通用

添加自選
  • 10.80
  • +0.24+2.27%
未開盤 07/25 15:00 (北京)
15.81億總市值39.27市盈率TTM

國機通用關鍵統計數據

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
21.25%3.63億
34.20%4.39億
1.81%4.08億
2.27%3.75億
-31.73%3億
-17.42%3.27億
14.07%4.01億
-5.16%3.66億
-3.06%4.39億
-21.03%3.96億
應收票據及應收賬款
27.37%2.09億
3.69%1.84億
47.83%1.77億
-13.85%1.71億
20.70%1.64億
-5.72%1.78億
-8.53%1.2億
22.92%1.99億
-20.15%1.36億
5.96%1.89億
-應收票據
--728.89萬
127.07%437.92萬
----
----
----
-78.94%192.85萬
-98.09%18.98萬
-87.51%37.11萬
-5.81%291.18萬
236.86%915.69萬
-應收賬款
22.92%2.01億
2.34%1.8億
48.06%1.77億
-13.69%1.71億
23.35%1.64億
-1.98%1.76億
-1.18%1.19億
24.98%1.98億
-20.41%1.33億
2.38%1.79億
其他應收款(含利息和股利)
26.23%379.69萬
0.61%305.56萬
-32.32%307.06萬
-33.45%343.72萬
-46.56%300.8萬
-50.64%303.72萬
-19.89%453.69萬
-18.57%516.47萬
-10.82%562.88萬
-5.87%615.28萬
-其他應收款
----
----
----
-33.45%343.72萬
----
-50.64%303.72萬
----
-18.57%516.47萬
----
-5.87%615.28萬
合同資產
4.77%3,797.79萬
7.81%4,054.01萬
36.57%3,965.52萬
88.78%4,025.89萬
32.36%3,625.02萬
11.07%3,760.33萬
-13.02%2,903.61萬
-34.58%2,132.58萬
50.81%2,738.75萬
74.16%3,385.54萬
預付款項
75.53%1.77億
93.98%2.24億
15.64%1.48億
-50.35%5,440.52萬
-33.92%1.01億
-14.49%1.15億
-39.49%1.28億
-5.35%1.1億
34.85%1.52億
38.68%1.35億
存貨
5.36%2.66億
-7.65%2.24億
-13.57%2.7億
6.34%2.7億
6.41%2.52億
-12.96%2.42億
77.17%3.13億
49.13%2.54億
26.82%2.37億
24.64%2.79億
應收款項融資
-29.64%3,182.4萬
7.66%3,070.55萬
-30.78%2,083.29萬
54.18%4,807.16萬
29.09%4,523.28萬
-40.00%2,852.06萬
-30.60%3,009.68萬
40.50%3,117.89萬
19.48%3,504.06萬
24.93%4,753.64萬
其他流動資產
4,764.01%1,769.97萬
878.61%417.64萬
--94.73萬
----
-95.95%36.39萬
-73.86%42.68萬
----
316.72%211.5萬
143.43%899.43萬
218,524.12%163.26萬
流動資產合計
22.69%11.06億
23.29%11.49億
4.18%10.68億
-2.66%9.61億
-13.43%9.01億
-14.26%9.32億
6.88%10.25億
10.34%9.88億
6.23%10.41億
2.15%10.87億
非流動資產
投資性房地產
-5.59%1,532.91萬
-5.51%1,555.6萬
-5.44%1,578.28萬
-5.36%1,600.97萬
-5.29%1,623.66萬
-5.22%1,646.35萬
--1,669.04萬
--1,691.73萬
--1,714.41萬
--1,737.1萬
固定資產
----
----
----
-5.34%4,751.2萬
----
-5.26%4,952.52萬
----
-29.38%5,019.17萬
----
-29.19%5,227.63萬
在建工程
----
----
----
----
----
----
----
----
----
--0
無形資產
-17.61%637.39萬
-16.98%668.14萬
-17.83%698.9萬
-17.84%742.51萬
-19.15%773.65萬
-20.32%804.78萬
-18.81%850.58萬
-18.99%903.72萬
-20.25%956.86萬
-21.34%1,010萬
長期待攤費用
-72.07%215.48萬
-71.43%228.7萬
26.38%710.1萬
26.51%738.87萬
27.27%771.48萬
28.99%800.41萬
-6.44%561.89萬
-6.03%584.02萬
-5.64%606.16萬
-6.45%620.51萬
遞延所得稅資產
39.80%2,936.5萬
-17.80%2,811.27萬
-23.66%2,633.46萬
-19.16%2,862.79萬
3.73%2,100.56萬
81.72%3,419.96萬
47.01%3,449.49萬
48.64%3,541.1萬
-1.82%2,024.97萬
-12.33%1,881.95萬
使用權資產
-38.04%1,496.44萬
-27.71%1,636.33萬
-13.14%2,092.66萬
-11.78%2,253.91萬
-10.57%2,415.16萬
-20.46%2,263.71萬
930.33%2,409.32萬
647.48%2,554.94萬
492.56%2,700.55萬
-16.56%2,846.17萬
其他非流動資產
----
----
-78.98%1,599.1萬
2.52%4,668.99萬
407.11%7,719.27萬
407.72%7,664.71萬
--7,608.94萬
--4,554.08萬
2,277.93%1,522.2萬
1,997.66%1,509.64萬
非流動資產合計
-45.06%1.11億
-47.58%1.13億
-35.26%1.4億
-6.52%1.76億
38.33%2.03億
45.30%2.16億
92.01%2.16億
62.93%1.88億
25.47%1.46億
-0.85%1.48億
資產總計
10.26%12.17億
9.98%12.62億
-2.68%12.07億
-3.28%11.38億
-7.05%11.04億
-7.11%11.48億
15.81%12.41億
16.36%11.76億
8.27%11.87億
1.78%12.36億
負債
流動負債
應付票據及應付帳款
-41.99%9,544.69萬
-1.82%1.92億
-32.44%1.54億
-33.44%1.45億
-23.84%1.65億
-21.07%1.96億
5.78%2.27億
13.68%2.18億
10.43%2.16億
-0.19%2.48億
-應付票據
67.30%4,088.08萬
80.05%4,403.68萬
-16.07%3,875.13萬
-43.72%2,857.89萬
-64.33%2,443.49萬
-65.87%2,445.78萬
5.39%4,617.01萬
70.80%5,078.29萬
32.25%6,851.14萬
-1.44%7,165.98萬
-應付帳款
-61.05%5,456.62萬
-13.52%1.48億
-36.61%1.15億
-30.32%1.17億
-5.03%1.4億
-2.85%1.71億
5.88%1.81億
3.22%1.67億
2.57%1.48億
0.32%1.76億
合同負債
68.39%3.34億
52.57%2.93億
15.70%3億
20.19%2.21億
-18.52%1.99億
-23.46%1.92億
39.02%2.59億
55.40%1.84億
12.17%2.44億
4.36%2.51億
應付職工薪酬
-14.99%195.95萬
10.10%542.96萬
-20.00%219.45萬
-29.48%195.83萬
-29.97%230.52萬
-4.12%493.17萬
-7.61%274.31萬
-1.89%277.71萬
19.43%329.17萬
22.88%514.34萬
應交稅費
414.93%1,362.58萬
-42.32%1,705.99萬
-25.08%1,793.92萬
-19.80%2,395.99萬
-63.75%264.61萬
14.06%2,957.69萬
180.77%2,394.46萬
63.21%2,987.36萬
19.31%730萬
30.35%2,593.18萬
其他應付款(含利息和股利)
25.87%1,305.59萬
20.98%1,370.43萬
12.27%1,227.56萬
-8.24%2,859.21萬
1.58%1,037.26萬
-18.68%1,132.77萬
-7.89%1,093.43萬
102.30%3,116.09萬
-36.43%1,021.14萬
-20.65%1,392.93萬
-應付股利
----
----
----
0.00%1,903.49萬
----
----
----
--1,903.49萬
----
----
-其他應付款
----
----
----
-21.18%955.72萬
----
-18.68%1,132.77萬
----
-21.28%1,212.61萬
----
-20.65%1,392.93萬
一年內到期的非流動負債
-10.46%566.38萬
-1.56%564.47萬
--636.28萬
--634.41萬
--632.55萬
--573.4萬
----
----
----
----
其他流動負債
68.39%4,347.03萬
53.64%3,834.89萬
15.70%3,897.13萬
18.92%2,869.27萬
-1.67%2,581.51萬
29.46%2,495.98萬
38.97%3,368.45萬
57.06%2,412.77萬
-7.05%2,625.31萬
-38.30%1,928萬
流動負債合計
23.64%5.08億
21.77%5.65億
-4.78%5.31億
-7.00%4.56億
-18.99%4.11億
-17.56%4.64億
24.25%5.58億
35.27%4.9億
8.73%5.07億
0.25%5.63億
非流動負債
遞延所得稅負債
-5.08%195.32萬
5.31%199.34萬
-83.56%21.56萬
52.59%202.81萬
49.50%205.77萬
29.58%189.29萬
-13.28%131.18萬
-17.80%132.91萬
-14.99%137.64萬
-8.91%146.09萬
長期遞延收益
90.62%494.69萬
-58.75%177.74萬
-59.04%198.86萬
-58.64%219.19萬
-44.34%259.51萬
-11.45%430.83萬
3.85%485.55萬
8.63%529.98萬
-8.26%466.2萬
-7.94%486.52萬
租賃負債
-45.59%991.19萬
-34.30%1,132.71萬
-38.38%1,502.63萬
-35.52%1,662.73萬
-32.97%1,821.71萬
-39.63%1,724.17萬
942.82%2,438.54萬
654.39%2,578.57萬
496.31%2,717.66萬
-16.28%2,855.83萬
非流動負債合計
-26.49%1,681.19萬
-35.60%1,509.79萬
-43.60%1,723.05萬
-35.69%2,084.73萬
-31.15%2,286.99萬
-32.80%2,344.3萬
258.32%3,055.27萬
226.97%3,241.45萬
195.02%3,321.5萬
-14.92%3,488.44萬
負債合計
20.99%5.24億
19.01%5.8億
-6.80%5.48億
-8.78%4.76億
-19.73%4.33億
-18.45%4.88億
28.61%5.88億
40.38%5.22億
13.13%5.4億
-0.78%5.98億
所有者權益（或股東權益）
實收資本(或股本)
0.00%1.46億
0.00%1.46億
0.00%1.46億
0.00%1.46億
0.00%1.46億
0.00%1.46億
0.00%1.46億
0.00%1.46億
0.00%1.46億
0.00%1.46億
資本公積
0.00%3.29億
0.00%3.29億
0.00%3.29億
0.00%3.29億
0.00%3.29億
0.00%3.29億
0.00%3.29億
0.00%3.29億
0.00%3.29億
0.00%3.29億
盈餘公積
2.82%4,159.13萬
2.82%4,159.13萬
4.17%4,045.21萬
4.17%4,045.21萬
4.17%4,045.21萬
4.17%4,045.21萬
5.75%3,883.44萬
5.75%3,883.44萬
5.75%3,883.44萬
5.75%3,883.44萬
未分配利潤
13.25%1.72億
13.96%1.62億
3.40%1.4億
3.97%1.43億
16.13%1.52億
16.93%1.42億
36.22%1.35億
10.55%1.37億
24.91%1.31億
25.30%1.22億
專項儲備
43.67%315.65萬
47.41%272.4萬
23.53%304.56萬
8.70%259.43萬
5.59%219.71萬
14.52%184.8萬
17.34%246.55萬
-1.46%238.65萬
-6.36%208.07萬
-17.34%161.37萬
歸屬母公司所有者權益合計
3.32%6.92億
3.32%6.82億
1.04%6.59億
1.11%6.61億
3.53%6.7億
3.52%6.6億
6.27%6.52億
2.37%6.54億
4.53%6.47億
4.31%6.38億
所有者權益（或股東權益）合計
3.32%6.92億
3.32%6.82億
1.04%6.59億
1.11%6.61億
3.53%6.7億
3.52%6.6億
6.27%6.52億
2.37%6.54億
4.53%6.47億
4.31%6.38億
負債和所有者權益(或股東權益)總計
10.26%12.17億
9.98%12.62億
-2.68%12.07億
-3.28%11.38億
-7.05%11.04億
-7.11%11.48億
15.81%12.41億
16.36%11.76億
8.27%11.87億
1.78%12.36億
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
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 21.25%3.63億34.20%4.39億1.81%4.08億2.27%3.75億-31.73%3億-17.42%3.27億14.07%4.01億-5.16%3.66億-3.06%4.39億-21.03%3.96億
應收票據及應收賬款 27.37%2.09億3.69%1.84億47.83%1.77億-13.85%1.71億20.70%1.64億-5.72%1.78億-8.53%1.2億22.92%1.99億-20.15%1.36億5.96%1.89億
-應收票據 --728.89萬127.07%437.92萬-------------78.94%192.85萬-98.09%18.98萬-87.51%37.11萬-5.81%291.18萬236.86%915.69萬
-應收賬款 22.92%2.01億2.34%1.8億48.06%1.77億-13.69%1.71億23.35%1.64億-1.98%1.76億-1.18%1.19億24.98%1.98億-20.41%1.33億2.38%1.79億
其他應收款(含利息和股利) 26.23%379.69萬0.61%305.56萬-32.32%307.06萬-33.45%343.72萬-46.56%300.8萬-50.64%303.72萬-19.89%453.69萬-18.57%516.47萬-10.82%562.88萬-5.87%615.28萬
-其他應收款 -------------33.45%343.72萬-----50.64%303.72萬-----18.57%516.47萬-----5.87%615.28萬
合同資產 4.77%3,797.79萬7.81%4,054.01萬36.57%3,965.52萬88.78%4,025.89萬32.36%3,625.02萬11.07%3,760.33萬-13.02%2,903.61萬-34.58%2,132.58萬50.81%2,738.75萬74.16%3,385.54萬
預付款項 75.53%1.77億93.98%2.24億15.64%1.48億-50.35%5,440.52萬-33.92%1.01億-14.49%1.15億-39.49%1.28億-5.35%1.1億34.85%1.52億38.68%1.35億
存貨 5.36%2.66億-7.65%2.24億-13.57%2.7億6.34%2.7億6.41%2.52億-12.96%2.42億77.17%3.13億49.13%2.54億26.82%2.37億24.64%2.79億
應收款項融資 -29.64%3,182.4萬7.66%3,070.55萬-30.78%2,083.29萬54.18%4,807.16萬29.09%4,523.28萬-40.00%2,852.06萬-30.60%3,009.68萬40.50%3,117.89萬19.48%3,504.06萬24.93%4,753.64萬
其他流動資產 4,764.01%1,769.97萬878.61%417.64萬--94.73萬-----95.95%36.39萬-73.86%42.68萬----316.72%211.5萬143.43%899.43萬218,524.12%163.26萬
流動資產合計 22.69%11.06億23.29%11.49億4.18%10.68億-2.66%9.61億-13.43%9.01億-14.26%9.32億6.88%10.25億10.34%9.88億6.23%10.41億2.15%10.87億
非流動資產
投資性房地產 -5.59%1,532.91萬-5.51%1,555.6萬-5.44%1,578.28萬-5.36%1,600.97萬-5.29%1,623.66萬-5.22%1,646.35萬--1,669.04萬--1,691.73萬--1,714.41萬--1,737.1萬
固定資產 -------------5.34%4,751.2萬-----5.26%4,952.52萬-----29.38%5,019.17萬-----29.19%5,227.63萬
在建工程 --------------------------------------0
無形資產 -17.61%637.39萬-16.98%668.14萬-17.83%698.9萬-17.84%742.51萬-19.15%773.65萬-20.32%804.78萬-18.81%850.58萬-18.99%903.72萬-20.25%956.86萬-21.34%1,010萬
長期待攤費用 -72.07%215.48萬-71.43%228.7萬26.38%710.1萬26.51%738.87萬27.27%771.48萬28.99%800.41萬-6.44%561.89萬-6.03%584.02萬-5.64%606.16萬-6.45%620.51萬
遞延所得稅資產 39.80%2,936.5萬-17.80%2,811.27萬-23.66%2,633.46萬-19.16%2,862.79萬3.73%2,100.56萬81.72%3,419.96萬47.01%3,449.49萬48.64%3,541.1萬-1.82%2,024.97萬-12.33%1,881.95萬
使用權資產 -38.04%1,496.44萬-27.71%1,636.33萬-13.14%2,092.66萬-11.78%2,253.91萬-10.57%2,415.16萬-20.46%2,263.71萬930.33%2,409.32萬647.48%2,554.94萬492.56%2,700.55萬-16.56%2,846.17萬
其他非流動資產 ---------78.98%1,599.1萬2.52%4,668.99萬407.11%7,719.27萬407.72%7,664.71萬--7,608.94萬--4,554.08萬2,277.93%1,522.2萬1,997.66%1,509.64萬
非流動資產合計 -45.06%1.11億-47.58%1.13億-35.26%1.4億-6.52%1.76億38.33%2.03億45.30%2.16億92.01%2.16億62.93%1.88億25.47%1.46億-0.85%1.48億
資產總計 10.26%12.17億9.98%12.62億-2.68%12.07億-3.28%11.38億-7.05%11.04億-7.11%11.48億15.81%12.41億16.36%11.76億8.27%11.87億1.78%12.36億
負債
流動負債
應付票據及應付帳款 -41.99%9,544.69萬-1.82%1.92億-32.44%1.54億-33.44%1.45億-23.84%1.65億-21.07%1.96億5.78%2.27億13.68%2.18億10.43%2.16億-0.19%2.48億
-應付票據 67.30%4,088.08萬80.05%4,403.68萬-16.07%3,875.13萬-43.72%2,857.89萬-64.33%2,443.49萬-65.87%2,445.78萬5.39%4,617.01萬70.80%5,078.29萬32.25%6,851.14萬-1.44%7,165.98萬
-應付帳款 -61.05%5,456.62萬-13.52%1.48億-36.61%1.15億-30.32%1.17億-5.03%1.4億-2.85%1.71億5.88%1.81億3.22%1.67億2.57%1.48億0.32%1.76億
合同負債 68.39%3.34億52.57%2.93億15.70%3億20.19%2.21億-18.52%1.99億-23.46%1.92億39.02%2.59億55.40%1.84億12.17%2.44億4.36%2.51億
應付職工薪酬 -14.99%195.95萬10.10%542.96萬-20.00%219.45萬-29.48%195.83萬-29.97%230.52萬-4.12%493.17萬-7.61%274.31萬-1.89%277.71萬19.43%329.17萬22.88%514.34萬
應交稅費 414.93%1,362.58萬-42.32%1,705.99萬-25.08%1,793.92萬-19.80%2,395.99萬-63.75%264.61萬14.06%2,957.69萬180.77%2,394.46萬63.21%2,987.36萬19.31%730萬30.35%2,593.18萬
其他應付款(含利息和股利) 25.87%1,305.59萬20.98%1,370.43萬12.27%1,227.56萬-8.24%2,859.21萬1.58%1,037.26萬-18.68%1,132.77萬-7.89%1,093.43萬102.30%3,116.09萬-36.43%1,021.14萬-20.65%1,392.93萬
-應付股利 ------------0.00%1,903.49萬--------------1,903.49萬--------
-其他應付款 -------------21.18%955.72萬-----18.68%1,132.77萬-----21.28%1,212.61萬-----20.65%1,392.93萬
一年內到期的非流動負債 -10.46%566.38萬-1.56%564.47萬--636.28萬--634.41萬--632.55萬--573.4萬----------------
其他流動負債 68.39%4,347.03萬53.64%3,834.89萬15.70%3,897.13萬18.92%2,869.27萬-1.67%2,581.51萬29.46%2,495.98萬38.97%3,368.45萬57.06%2,412.77萬-7.05%2,625.31萬-38.30%1,928萬
流動負債合計 23.64%5.08億21.77%5.65億-4.78%5.31億-7.00%4.56億-18.99%4.11億-17.56%4.64億24.25%5.58億35.27%4.9億8.73%5.07億0.25%5.63億
非流動負債
遞延所得稅負債 -5.08%195.32萬5.31%199.34萬-83.56%21.56萬52.59%202.81萬49.50%205.77萬29.58%189.29萬-13.28%131.18萬-17.80%132.91萬-14.99%137.64萬-8.91%146.09萬
長期遞延收益 90.62%494.69萬-58.75%177.74萬-59.04%198.86萬-58.64%219.19萬-44.34%259.51萬-11.45%430.83萬3.85%485.55萬8.63%529.98萬-8.26%466.2萬-7.94%486.52萬
租賃負債 -45.59%991.19萬-34.30%1,132.71萬-38.38%1,502.63萬-35.52%1,662.73萬-32.97%1,821.71萬-39.63%1,724.17萬942.82%2,438.54萬654.39%2,578.57萬496.31%2,717.66萬-16.28%2,855.83萬
非流動負債合計 -26.49%1,681.19萬-35.60%1,509.79萬-43.60%1,723.05萬-35.69%2,084.73萬-31.15%2,286.99萬-32.80%2,344.3萬258.32%3,055.27萬226.97%3,241.45萬195.02%3,321.5萬-14.92%3,488.44萬
負債合計 20.99%5.24億19.01%5.8億-6.80%5.48億-8.78%4.76億-19.73%4.33億-18.45%4.88億28.61%5.88億40.38%5.22億13.13%5.4億-0.78%5.98億
所有者權益（或股東權益）
實收資本(或股本) 0.00%1.46億0.00%1.46億0.00%1.46億0.00%1.46億0.00%1.46億0.00%1.46億0.00%1.46億0.00%1.46億0.00%1.46億0.00%1.46億
資本公積 0.00%3.29億0.00%3.29億0.00%3.29億0.00%3.29億0.00%3.29億0.00%3.29億0.00%3.29億0.00%3.29億0.00%3.29億0.00%3.29億
盈餘公積 2.82%4,159.13萬2.82%4,159.13萬4.17%4,045.21萬4.17%4,045.21萬4.17%4,045.21萬4.17%4,045.21萬5.75%3,883.44萬5.75%3,883.44萬5.75%3,883.44萬5.75%3,883.44萬
未分配利潤 13.25%1.72億13.96%1.62億3.40%1.4億3.97%1.43億16.13%1.52億16.93%1.42億36.22%1.35億10.55%1.37億24.91%1.31億25.30%1.22億
專項儲備 43.67%315.65萬47.41%272.4萬23.53%304.56萬8.70%259.43萬5.59%219.71萬14.52%184.8萬17.34%246.55萬-1.46%238.65萬-6.36%208.07萬-17.34%161.37萬
歸屬母公司所有者權益合計 3.32%6.92億3.32%6.82億1.04%6.59億1.11%6.61億3.53%6.7億3.52%6.6億6.27%6.52億2.37%6.54億4.53%6.47億4.31%6.38億
所有者權益（或股東權益）合計 3.32%6.92億3.32%6.82億1.04%6.59億1.11%6.61億3.53%6.7億3.52%6.6億6.27%6.52億2.37%6.54億4.53%6.47億4.31%6.38億
負債和所有者權益(或股東權益)總計 10.26%12.17億9.98%12.62億-2.68%12.07億-3.28%11.38億-7.05%11.04億-7.11%11.48億15.81%12.41億16.36%11.76億8.27%11.87億1.78%12.36億
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------大華會計師事務所(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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