滬深市場個股詳情

600665 天地源

添加自選
  • 2.22
  • +0.01+0.45%
已收盤 07/17 15:00 (北京)
19.18億總市值-3936市盈率TTM

天地源關鍵統計數據

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
43.51%68.33億
-12.31%48.89億
-1.82%55.26億
-14.23%66.25億
-15.41%47.62億
-26.26%55.75億
-31.15%56.28億
33.92%77.24億
-15.12%56.29億
4.90%75.61億
應收票據及應收賬款
52.74%7,480.07萬
10.20%7,262.7萬
360.02%1.13億
45.50%1.02億
-33.04%4,897.41萬
-12.41%6,590.56萬
-72.40%2,462.71萬
-21.23%7,042.85萬
-19.20%7,314.27萬
-18.23%7,523.91萬
-應收票據
----
----
--1,904.42萬
--1,400萬
----
----
----
----
-4.76%20萬
-5.68%29.24萬
-應收賬款
52.74%7,480.07萬
10.20%7,262.7萬
282.69%9,424.45萬
25.62%8,847.15萬
-32.86%4,897.41萬
-12.06%6,590.56萬
-72.27%2,462.71萬
-20.88%7,042.85萬
-19.23%7,294.27萬
-18.27%7,494.67萬
其他應收款(含利息和股利)
-16.02%14.82億
-15.77%16.15億
-23.04%16.99億
-17.98%17.55億
-31.25%17.65億
-27.15%19.17億
-16.73%22.08億
-28.34%21.39億
116.41%25.67億
73.31%26.31億
-其他應收款
----
----
----
-17.98%17.55億
----
-27.15%19.17億
----
-28.34%21.39億
----
73.31%26.31億
預付款項
-0.08%6.61億
-41.87%6.75億
-12.87%6.66億
-8.42%6.57億
-2.18%6.62億
-28.14%11.62億
9.58%7.65億
-37.06%7.17億
585.67%6.76億
276.66%16.16億
存貨
-13.81%253.62億
-12.63%252.43億
-6.46%299.31億
-7.23%289.27億
2.67%294.28億
8.72%288.92億
22.27%319.98億
27.91%311.81億
17.80%286.63億
17.67%265.73億
應收款項融資
----
--1,168.4萬
----
----
----
----
----
----
----
----
一年內到期的非流動資產
--1,779.73萬
--2,279.63萬
----
----
----
----
----
----
----
----
其他流動資產
17.36%11.25億
10.12%10.07億
3.45%12.17億
2.41%10.96億
-24.04%9.58億
-19.74%9.14億
2.75%11.77億
1.61%10.7億
16.05%12.62億
23.38%11.39億
流動資產合計
-5.49%355.57億
-12.95%335.35億
-6.34%391.53億
-8.72%391.61億
-3.21%376.23億
-2.70%385.25億
7.38%418.01億
21.15%429.02億
16.29%388.7億
20.90%395.96億
非流動資產
債權投資
-64.56%1,051.98萬
-70.18%1,053.7萬
-21.97%3,052.33萬
19.34%4,157.77萬
39.06%2,968.6萬
63.30%3,533.6萬
139.18%3,911.56萬
32.96%3,484.04萬
-33.42%2,134.78萬
-21.25%2,163.82萬
長期股權投資
-9.48%4.82億
-4.90%5.06億
-0.85%5.35億
-0.85%5.35億
-1.30%5.32億
-1.30%5.32億
50.54%5.39億
52.63%5.39億
78.28%5.39億
81.21%5.39億
固定資產
----
----
----
-5.42%1.16億
----
-4.87%1.19億
----
-4.35%1.22億
----
-3.73%1.25億
無形資產
-5.66%838.55萬
-6.21%904.11萬
-14.36%911.35萬
-13.33%926.41萬
-17.65%888.86萬
1.70%964萬
52.32%1,064.21萬
53.68%1,068.89萬
58.53%1,079.43萬
31.05%947.93萬
長期待攤費用
-44.37%495.1萬
-42.51%571.32萬
27.75%668.58萬
261.29%777.76萬
302.99%889.96萬
300.42%993.84萬
377.71%523.36萬
52.43%215.28萬
27.73%220.84萬
21.33%248.2萬
遞延所得稅資產
8.08%11.64億
3.78%11.16億
3.61%11.34億
0.46%10.78億
6.86%10.77億
10.20%10.75億
21.60%10.94億
29.08%10.73億
25.97%10.08億
32.19%9.76億
使用權資產
20.79%408.46萬
180.60%476.53萬
-23.30%187.79萬
-17.78%262.97萬
-6.34%338.15萬
-61.74%169.82萬
-53.88%244.83萬
-48.24%319.83萬
-47.85%361.06萬
-42.95%443.91萬
非流動資產合計
0.36%17.84億
-1.07%17.64億
1.03%18.3億
0.23%17.89億
4.02%17.78億
6.25%17.83億
28.08%18.12億
31.94%17.85億
33.60%17.09億
38.66%16.78億
資產總計
-5.23%373.4億
-12.43%352.99億
-6.03%409.83億
-8.36%409.51億
-2.90%394.01億
-2.34%403.09億
8.10%436.13億
21.54%446.87億
16.93%405.79億
21.53%412.75億
負債
流動負債
短期借款
--1.1億
--1億
--1億
----
----
----
----
----
----
----
應付票據及應付帳款
-29.56%35.15億
-25.17%42.29億
-23.16%36.75億
-16.13%47.96億
91.10%49.9億
64.21%56.52億
73.91%47.83億
115.05%57.19億
28.55%26.11億
39.99%34.42億
-應付票據
----
----
----
----
----
----
----
----
41,340.00%2,072萬
165,760.00%8,293萬
-應付帳款
-29.56%35.15億
-25.17%42.29億
-23.16%36.75億
-16.13%47.96億
92.63%49.9億
68.26%56.52億
77.93%47.83億
115.06%57.19億
27.53%25.91億
36.62%33.59億
合同負債
0.52%108.85億
-17.79%99.48億
-20.36%137.35億
-25.46%121.08億
-33.11%108.29億
-16.53%121億
20.24%172.46億
30.28%162.42億
34.24%161.89億
38.88%144.96億
預收款項
-19.61%175.88萬
-35.14%159.52萬
-22.23%174.48萬
116.71%201.64萬
162.72%218.78萬
48.26%245.92萬
56.34%224.35萬
-1.29%93.05萬
-10.76%83.27萬
50.03%165.87萬
應付職工薪酬
19.33%1.09億
-34.08%1.37億
18.87%1億
18.16%9,716.35萬
-15.71%9,126.49萬
-1.58%2.08億
20.40%8,436.81萬
21.50%8,223.13萬
21.70%1.08億
9.91%2.12億
應交稅費
-80.07%9,863.65萬
-43.30%3.11億
8.72%1.1億
7.22%2.13億
132.28%4.95億
154.80%5.48億
14.12%1.01億
-13.80%1.99億
109.62%2.13億
-5.31%2.15億
其他應付款(含利息和股利)
-15.95%22.47億
-11.23%22.77億
5.50%22.86億
0.07%24.53億
22.64%26.74億
27.61%25.65億
21.91%21.67億
35.67%24.51億
36.22%21.8億
26.54%20.1億
-應付股利
0.00%509.03萬
0.00%509.03萬
0.00%509.03萬
2,020.13%1.08億
0.00%509.03萬
0.00%509.03萬
0.00%509.03萬
0.00%509.03萬
0.00%509.03萬
-0.31%509.03萬
-其他應付款
----
----
----
-4.14%23.45億
----
27.68%25.6億
----
35.77%24.46億
----
26.62%20.05億
一年內到期的非流動負債
23.31%57.81億
-1.74%44.29億
-11.20%39.66億
-39.52%40.54億
-0.62%46.89億
-34.89%45.08億
-40.60%44.66億
27.56%67.03億
-9.75%47.18億
89.76%69.24億
其他流動負債
1.60%9.66億
-17.96%8.75億
-19.03%12.19億
-24.95%10.69億
-32.91%9.51億
-16.62%10.66億
20.07%15.06億
29.93%14.24億
33.85%14.17億
40.46%12.79億
流動負債合計
-4.07%237.14億
-16.29%223.08億
-17.00%251.94億
-24.46%247.92億
-9.90%247.2億
-6.75%266.5億
9.18%303.55億
39.17%328.22億
23.76%274.37億
46.82%285.79億
非流動負債
長期借款
11.37%63.52億
22.50%61.36億
32.78%70.29億
14.42%61.9億
-15.08%57.04億
-25.67%50.09億
-28.59%52.94億
-16.33%54.1億
1.41%67.17億
2.76%67.38億
應付債券
-25.53%26.04億
-39.75%21.06億
-8.88%30.02億
58.86%30億
85.27%34.97億
151.38%34.95億
373.26%32.94億
-13.97%18.88億
11.41%18.87億
-62.30%13.9億
遞延所得稅負債
74.80%4,551.68萬
71.99%4,551.68萬
16.20%3,192.15萬
15.21%3,164.81萬
41.52%2,603.98萬
43.82%2,646.43萬
77.66%2,747.02萬
66.00%2,747.02萬
11.19%1,840.04萬
10.94%1,840.04萬
租賃負債
18.69%148.85萬
--222.74萬
-65.00%67.79萬
-55.49%96.32萬
-56.69%125.41萬
----
-50.54%193.68萬
-52.43%216.41萬
-43.29%289.58萬
-26.83%331.87萬
其他非流動負債
----
----
69,232.67%6.93億
187,417.67%18.75億
29,297.07%2.94億
0.00%100萬
--100萬
--100萬
--100萬
--100萬
非流動負債合計
-5.44%90.03億
-2.83%82.89億
24.81%107.56億
51.43%110.98億
10.38%95.22億
4.66%85.31億
6.02%86.18億
-15.58%73.29億
3.44%86.27億
-20.60%81.51億
負債合計
-4.45%327.18億
-13.03%305.97億
-7.76%359.5億
-10.61%358.9億
-5.05%342.42億
-4.22%351.8億
8.46%389.73億
24.44%401.51億
18.21%360.64億
23.54%367.3億
所有者權益（或股東權益）
實收資本(或股本)
0.00%8.64億
0.00%8.64億
0.00%8.64億
0.00%8.64億
0.00%8.64億
0.00%8.64億
0.00%8.64億
0.00%8.64億
0.00%8.64億
0.00%8.64億
資本公積
0.35%2.08億
0.35%2.08億
0.00%2.07億
0.00%2.07億
0.00%2.07億
0.00%2.07億
0.00%2.07億
0.00%2.07億
0.00%2.07億
0.00%2.07億
盈餘公積
0.00%3.19億
0.00%3.19億
0.00%3.19億
0.00%3.19億
0.00%3.19億
0.00%3.19億
0.00%3.19億
0.00%3.19億
0.00%3.19億
0.00%3.19億
未分配利潤
-19.58%24.23億
-16.46%25.04億
6.46%28.98億
9.73%29.22億
9.93%30.13億
8.29%29.97億
1.70%27.22億
-4.58%26.63億
10.18%27.41億
9.73%27.68億
專項儲備
-46.86%7.05萬
-28.28%10.85萬
-30.65%10.6萬
-0.45%12.89萬
-5.77%13.27萬
24.25%15.13萬
53.50%15.28萬
49.66%12.95萬
104.06%14.08萬
98.24%12.17萬
歸屬母公司所有者權益合計
-13.38%38.15億
-11.22%38.95億
4.27%42.89億
6.39%43.13億
6.59%44.04億
5.52%43.88億
1.12%41.13億
-3.05%40.54億
6.53%41.32億
6.27%41.58億
少數股東權益
7.05%8.08億
8.96%8.06億
41.44%7.45億
54.96%7.48億
96.91%7.55億
91.69%7.4億
53.26%5.26億
51.10%4.82億
20.50%3.84億
20.99%3.86億
所有者權益（或股東權益）合計
-10.39%46.23億
-8.31%47.02億
8.49%50.33億
11.56%50.61億
14.26%51.59億
12.84%51.28億
5.18%46.4億
0.79%45.37億
7.59%45.15億
7.38%45.45億
負債和所有者權益(或股東權益)總計
-5.23%373.4億
-12.43%352.99億
-6.03%409.83億
-8.36%409.51億
-2.90%394.01億
-2.34%403.09億
8.10%436.13億
21.54%446.87億
16.93%405.79億
21.53%412.75億
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
--
希格瑪會計師事務所(特殊普通合夥)
--
--
--
希格瑪會計師事務所(特殊普通合夥)
--
--
--
希格瑪會計師事務所(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 43.51%68.33億-12.31%48.89億-1.82%55.26億-14.23%66.25億-15.41%47.62億-26.26%55.75億-31.15%56.28億33.92%77.24億-15.12%56.29億4.90%75.61億
應收票據及應收賬款 52.74%7,480.07萬10.20%7,262.7萬360.02%1.13億45.50%1.02億-33.04%4,897.41萬-12.41%6,590.56萬-72.40%2,462.71萬-21.23%7,042.85萬-19.20%7,314.27萬-18.23%7,523.91萬
-應收票據 ----------1,904.42萬--1,400萬-----------------4.76%20萬-5.68%29.24萬
-應收賬款 52.74%7,480.07萬10.20%7,262.7萬282.69%9,424.45萬25.62%8,847.15萬-32.86%4,897.41萬-12.06%6,590.56萬-72.27%2,462.71萬-20.88%7,042.85萬-19.23%7,294.27萬-18.27%7,494.67萬
其他應收款(含利息和股利) -16.02%14.82億-15.77%16.15億-23.04%16.99億-17.98%17.55億-31.25%17.65億-27.15%19.17億-16.73%22.08億-28.34%21.39億116.41%25.67億73.31%26.31億
-其他應收款 -------------17.98%17.55億-----27.15%19.17億-----28.34%21.39億----73.31%26.31億
預付款項 -0.08%6.61億-41.87%6.75億-12.87%6.66億-8.42%6.57億-2.18%6.62億-28.14%11.62億9.58%7.65億-37.06%7.17億585.67%6.76億276.66%16.16億
存貨 -13.81%253.62億-12.63%252.43億-6.46%299.31億-7.23%289.27億2.67%294.28億8.72%288.92億22.27%319.98億27.91%311.81億17.80%286.63億17.67%265.73億
應收款項融資 ------1,168.4萬--------------------------------
一年內到期的非流動資產 --1,779.73萬--2,279.63萬--------------------------------
其他流動資產 17.36%11.25億10.12%10.07億3.45%12.17億2.41%10.96億-24.04%9.58億-19.74%9.14億2.75%11.77億1.61%10.7億16.05%12.62億23.38%11.39億
流動資產合計 -5.49%355.57億-12.95%335.35億-6.34%391.53億-8.72%391.61億-3.21%376.23億-2.70%385.25億7.38%418.01億21.15%429.02億16.29%388.7億20.90%395.96億
非流動資產
債權投資 -64.56%1,051.98萬-70.18%1,053.7萬-21.97%3,052.33萬19.34%4,157.77萬39.06%2,968.6萬63.30%3,533.6萬139.18%3,911.56萬32.96%3,484.04萬-33.42%2,134.78萬-21.25%2,163.82萬
長期股權投資 -9.48%4.82億-4.90%5.06億-0.85%5.35億-0.85%5.35億-1.30%5.32億-1.30%5.32億50.54%5.39億52.63%5.39億78.28%5.39億81.21%5.39億
固定資產 -------------5.42%1.16億-----4.87%1.19億-----4.35%1.22億-----3.73%1.25億
無形資產 -5.66%838.55萬-6.21%904.11萬-14.36%911.35萬-13.33%926.41萬-17.65%888.86萬1.70%964萬52.32%1,064.21萬53.68%1,068.89萬58.53%1,079.43萬31.05%947.93萬
長期待攤費用 -44.37%495.1萬-42.51%571.32萬27.75%668.58萬261.29%777.76萬302.99%889.96萬300.42%993.84萬377.71%523.36萬52.43%215.28萬27.73%220.84萬21.33%248.2萬
遞延所得稅資產 8.08%11.64億3.78%11.16億3.61%11.34億0.46%10.78億6.86%10.77億10.20%10.75億21.60%10.94億29.08%10.73億25.97%10.08億32.19%9.76億
使用權資產 20.79%408.46萬180.60%476.53萬-23.30%187.79萬-17.78%262.97萬-6.34%338.15萬-61.74%169.82萬-53.88%244.83萬-48.24%319.83萬-47.85%361.06萬-42.95%443.91萬
非流動資產合計 0.36%17.84億-1.07%17.64億1.03%18.3億0.23%17.89億4.02%17.78億6.25%17.83億28.08%18.12億31.94%17.85億33.60%17.09億38.66%16.78億
資產總計 -5.23%373.4億-12.43%352.99億-6.03%409.83億-8.36%409.51億-2.90%394.01億-2.34%403.09億8.10%436.13億21.54%446.87億16.93%405.79億21.53%412.75億
負債
流動負債
短期借款 --1.1億--1億--1億----------------------------
應付票據及應付帳款 -29.56%35.15億-25.17%42.29億-23.16%36.75億-16.13%47.96億91.10%49.9億64.21%56.52億73.91%47.83億115.05%57.19億28.55%26.11億39.99%34.42億
-應付票據 --------------------------------41,340.00%2,072萬165,760.00%8,293萬
-應付帳款 -29.56%35.15億-25.17%42.29億-23.16%36.75億-16.13%47.96億92.63%49.9億68.26%56.52億77.93%47.83億115.06%57.19億27.53%25.91億36.62%33.59億
合同負債 0.52%108.85億-17.79%99.48億-20.36%137.35億-25.46%121.08億-33.11%108.29億-16.53%121億20.24%172.46億30.28%162.42億34.24%161.89億38.88%144.96億
預收款項 -19.61%175.88萬-35.14%159.52萬-22.23%174.48萬116.71%201.64萬162.72%218.78萬48.26%245.92萬56.34%224.35萬-1.29%93.05萬-10.76%83.27萬50.03%165.87萬
應付職工薪酬 19.33%1.09億-34.08%1.37億18.87%1億18.16%9,716.35萬-15.71%9,126.49萬-1.58%2.08億20.40%8,436.81萬21.50%8,223.13萬21.70%1.08億9.91%2.12億
應交稅費 -80.07%9,863.65萬-43.30%3.11億8.72%1.1億7.22%2.13億132.28%4.95億154.80%5.48億14.12%1.01億-13.80%1.99億109.62%2.13億-5.31%2.15億
其他應付款(含利息和股利) -15.95%22.47億-11.23%22.77億5.50%22.86億0.07%24.53億22.64%26.74億27.61%25.65億21.91%21.67億35.67%24.51億36.22%21.8億26.54%20.1億
-應付股利 0.00%509.03萬0.00%509.03萬0.00%509.03萬2,020.13%1.08億0.00%509.03萬0.00%509.03萬0.00%509.03萬0.00%509.03萬0.00%509.03萬-0.31%509.03萬
-其他應付款 -------------4.14%23.45億----27.68%25.6億----35.77%24.46億----26.62%20.05億
一年內到期的非流動負債 23.31%57.81億-1.74%44.29億-11.20%39.66億-39.52%40.54億-0.62%46.89億-34.89%45.08億-40.60%44.66億27.56%67.03億-9.75%47.18億89.76%69.24億
其他流動負債 1.60%9.66億-17.96%8.75億-19.03%12.19億-24.95%10.69億-32.91%9.51億-16.62%10.66億20.07%15.06億29.93%14.24億33.85%14.17億40.46%12.79億
流動負債合計 -4.07%237.14億-16.29%223.08億-17.00%251.94億-24.46%247.92億-9.90%247.2億-6.75%266.5億9.18%303.55億39.17%328.22億23.76%274.37億46.82%285.79億
非流動負債
長期借款 11.37%63.52億22.50%61.36億32.78%70.29億14.42%61.9億-15.08%57.04億-25.67%50.09億-28.59%52.94億-16.33%54.1億1.41%67.17億2.76%67.38億
應付債券 -25.53%26.04億-39.75%21.06億-8.88%30.02億58.86%30億85.27%34.97億151.38%34.95億373.26%32.94億-13.97%18.88億11.41%18.87億-62.30%13.9億
遞延所得稅負債 74.80%4,551.68萬71.99%4,551.68萬16.20%3,192.15萬15.21%3,164.81萬41.52%2,603.98萬43.82%2,646.43萬77.66%2,747.02萬66.00%2,747.02萬11.19%1,840.04萬10.94%1,840.04萬
租賃負債 18.69%148.85萬--222.74萬-65.00%67.79萬-55.49%96.32萬-56.69%125.41萬-----50.54%193.68萬-52.43%216.41萬-43.29%289.58萬-26.83%331.87萬
其他非流動負債 --------69,232.67%6.93億187,417.67%18.75億29,297.07%2.94億0.00%100萬--100萬--100萬--100萬--100萬
非流動負債合計 -5.44%90.03億-2.83%82.89億24.81%107.56億51.43%110.98億10.38%95.22億4.66%85.31億6.02%86.18億-15.58%73.29億3.44%86.27億-20.60%81.51億
負債合計 -4.45%327.18億-13.03%305.97億-7.76%359.5億-10.61%358.9億-5.05%342.42億-4.22%351.8億8.46%389.73億24.44%401.51億18.21%360.64億23.54%367.3億
所有者權益（或股東權益）
實收資本(或股本) 0.00%8.64億0.00%8.64億0.00%8.64億0.00%8.64億0.00%8.64億0.00%8.64億0.00%8.64億0.00%8.64億0.00%8.64億0.00%8.64億
資本公積 0.35%2.08億0.35%2.08億0.00%2.07億0.00%2.07億0.00%2.07億0.00%2.07億0.00%2.07億0.00%2.07億0.00%2.07億0.00%2.07億
盈餘公積 0.00%3.19億0.00%3.19億0.00%3.19億0.00%3.19億0.00%3.19億0.00%3.19億0.00%3.19億0.00%3.19億0.00%3.19億0.00%3.19億
未分配利潤 -19.58%24.23億-16.46%25.04億6.46%28.98億9.73%29.22億9.93%30.13億8.29%29.97億1.70%27.22億-4.58%26.63億10.18%27.41億9.73%27.68億
專項儲備 -46.86%7.05萬-28.28%10.85萬-30.65%10.6萬-0.45%12.89萬-5.77%13.27萬24.25%15.13萬53.50%15.28萬49.66%12.95萬104.06%14.08萬98.24%12.17萬
歸屬母公司所有者權益合計 -13.38%38.15億-11.22%38.95億4.27%42.89億6.39%43.13億6.59%44.04億5.52%43.88億1.12%41.13億-3.05%40.54億6.53%41.32億6.27%41.58億
少數股東權益 7.05%8.08億8.96%8.06億41.44%7.45億54.96%7.48億96.91%7.55億91.69%7.4億53.26%5.26億51.10%4.82億20.50%3.84億20.99%3.86億
所有者權益（或股東權益）合計 -10.39%46.23億-8.31%47.02億8.49%50.33億11.56%50.61億14.26%51.59億12.84%51.28億5.18%46.4億0.79%45.37億7.59%45.15億7.38%45.45億
負債和所有者權益(或股東權益)總計 -5.23%373.4億-12.43%352.99億-6.03%409.83億-8.36%409.51億-2.90%394.01億-2.34%403.09億8.10%436.13億21.54%446.87億16.93%405.79億21.53%412.75億
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 --希格瑪會計師事務所(特殊普通合夥)------希格瑪會計師事務所(特殊普通合夥)------希格瑪會計師事務所(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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