滬深市場個股詳情

603080 新疆火炬

添加自選
  • 13.17
  • -0.06-0.45%
已收盤 07/19 15:00 (北京)
18.64億總市值12.84市盈率TTM

新疆火炬關鍵統計數據

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
-26.59%2.11億
-35.84%2.27億
-51.26%1.77億
-18.85%3.11億
-49.18%2.88億
-36.59%3.54億
-34.58%3.63億
-28.92%3.83億
-12.76%5.66億
29.68%5.58億
應收票據及應收賬款
-19.87%1.65億
-32.20%1.4億
4.46%1.94億
8.36%1.83億
16.09%2.06億
2.84%2.07億
0.53%1.86億
1.42%1.69億
30.60%1.77億
65.26%2.01億
-應收賬款
-19.87%1.65億
-32.20%1.4億
4.46%1.94億
8.36%1.83億
16.09%2.06億
2.84%2.07億
0.53%1.86億
1.42%1.69億
30.60%1.77億
65.95%2.01億
其他應收款(含利息和股利)
33.68%301.53萬
-45.24%266.31萬
55.08%483.8萬
46.08%266.64萬
2.70%225.57萬
140.83%486.33萬
-73.92%311.96萬
-29.30%182.53萬
-33.35%219.64萬
-42.14%201.94萬
-其他應收款
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----
----
46.08%266.64萬
----
140.83%486.33萬
----
-29.30%182.53萬
----
-42.14%201.94萬
預付款項
53.23%2,267.68萬
79.34%3,938.03萬
-22.36%1,776.4萬
-20.49%1,368.63萬
-6.29%1,479.93萬
98.01%2,195.85萬
-30.13%2,287.97萬
-47.90%1,721.4萬
-23.01%1,579.18萬
-50.11%1,108.98萬
存貨
9.92%8,493.1萬
16.78%8,845.06萬
18.57%8,406.76萬
11.14%7,703.15萬
29.39%7,726.66萬
20.76%7,574萬
-9.73%7,090.21萬
4.43%6,931.29萬
-9.12%5,971.43萬
-3.74%6,271.85萬
其他流動資產
37.24%3,265.71萬
58.94%3,679.32萬
3.02%2,070.93萬
13.62%2,021.37萬
-3.06%2,379.59萬
-1.80%2,314.9萬
6.85%2,010.26萬
-2.42%1,779.13萬
34.04%2,454.8萬
10.26%2,357.24萬
流動資產合計
-15.08%5.19億
-22.13%5.35億
-25.13%4.98億
-7.71%6.07億
-27.67%6.11億
-20.05%6.87億
-24.49%6.66億
-20.30%6.58億
-5.25%8.45億
29.26%8.59億
非流動資產
其他權益工具投資
-2.81%2,706.24萬
0.79%2,445.55萬
-1.84%2,122.74萬
1.26%2,296.56萬
20.00%2,784.46萬
-21.17%2,426.48萬
-43.30%2,162.59萬
-16.92%2,268.05萬
-10.80%2,320.36萬
23.80%3,078.31萬
固定資產
----
----
----
-2.73%6.75億
----
-4.22%6.96億
----
-0.93%6.93億
----
-0.16%7.26億
固定資產清理
----
----
----
--20.53萬
----
----
----
----
----
----
在建工程
----
----
----
0.12%6,764.78萬
----
0.00%6,251.06萬
----
-2.34%6,756.93萬
----
-0.43%6,250.77萬
工程物資
----
----
----
-0.21%294.98萬
----
-1.55%295.59萬
----
-13.18%295.59萬
----
-12.54%300.25萬
無形資產
158.99%4.97億
158.96%5.02億
156.83%5.04億
14.18%1.9億
18.16%1.92億
30.62%1.94億
38.65%1.96億
17.33%1.66億
13.38%1.62億
2.60%1.48億
商譽
112.20%2.2億
112.20%2.2億
106.22%2.14億
0.00%1.04億
0.00%1.04億
0.00%1.04億
0.00%1.04億
0.00%1.04億
0.00%1.04億
0.00%1.04億
長期待攤費用
2,375.86%890.78萬
2,046.31%937.69萬
-60.00%20.56萬
-52.17%28.27萬
-46.15%35.98萬
-41.38%43.69萬
-38.63%51.4萬
-38.03%59.11萬
729.38%66.82萬
445.41%74.53萬
遞延所得稅資產
27.68%4,309.97萬
19.74%4,635.73萬
24.67%4,226.77萬
16.18%3,633.52萬
58.63%3,375.59萬
4.56%3,871.33萬
-14.57%3,390.29萬
-2.89%3,127.47萬
-23.09%2,127.94萬
10.69%3,702.51萬
使用權資產
--1,254.58萬
--1,308.68萬
--14.79萬
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----
----
----
----
----
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其他非流動資產
-14.43%4,045.12萬
-15.06%4,158.38萬
-6.99%4,411.96萬
-42.39%4,520.77萬
-40.42%4,727.2萬
-46.58%4,895.93萬
-47.03%4,743.56萬
-11.67%7,846.85萬
-2.74%7,934.77萬
12.82%9,165.11萬
非流動資產合計
55.05%17.81億
53.50%17.97億
45.35%16.97億
-2.00%11.43億
-1.43%11.49億
-2.75%11.71億
-1.32%11.68億
-0.03%11.67億
0.46%11.66億
1.90%12.04億
資產總計
30.69%23.01億
25.54%23.32億
19.77%21.96億
-4.06%17.51億
-12.46%17.6億
-9.95%18.58億
-11.21%18.33億
-8.43%18.25億
-2.02%20.11億
11.75%20.63億
負債
流動負債
短期借款
--1,864.43萬
--1,864.43萬
--2,863.41萬
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----
----
----
----
----
----
應付票據及應付帳款
87.02%5,696.31萬
19.59%7,685.17萬
74.88%6,384.57萬
26.59%3,827.3萬
28.38%3,045.87萬
36.96%6,426.47萬
4.44%3,650.8萬
-10.76%3,023.38萬
-22.31%2,372.57萬
-7.12%4,692.26萬
-應付帳款
87.02%5,696.31萬
19.59%7,685.17萬
74.88%6,384.57萬
26.59%3,827.3萬
28.38%3,045.87萬
36.96%6,426.47萬
4.44%3,650.8萬
-10.76%3,023.38萬
-22.31%2,372.57萬
-7.12%4,692.26萬
合同負債
53.49%3.72億
50.98%4.12億
28.30%3億
25.93%2.56億
17.88%2.42億
10.40%2.73億
20.65%2.34億
23.44%2.03億
26.37%2.06億
8.53%2.47億
應付職工薪酬
6.78%761.39萬
22.92%1,726.67萬
3.38%710.22萬
0.14%674.6萬
7.95%713.01萬
-9.93%1,404.69萬
0.33%687萬
12.90%673.66萬
11.41%660.49萬
17.68%1,559.59萬
應交稅費
676.06%2,537.87萬
521.73%2,460.44萬
465.21%2,316.04萬
26.68%315.4萬
-15.12%327.02萬
-44.53%395.74萬
-56.73%409.77萬
-3.45%248.98萬
-62.88%385.28萬
-49.48%713.37萬
其他應付款(含利息和股利)
26.02%4,890.46萬
23.84%4,824.41萬
39.72%5,171.38萬
10.73%3,995.19萬
12.46%3,880.68萬
8.08%3,895.61萬
6.92%3,701.11萬
7.95%3,607.96萬
-8.27%3,450.64萬
0.20%3,604.36萬
-其他應付款
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----
----
10.73%3,995.19萬
----
8.08%3,895.61萬
----
7.95%3,607.96萬
----
0.20%3,604.36萬
一年內到期的非流動負債
-77.83%1,109.81萬
-88.84%1,117.2萬
5,757.01%1,010.01萬
----
47.37%5,005.93萬
194.83%1億
-99.49%17.24萬
-99.34%22.63萬
-0.87%3,396.95萬
0.38%3,395.82萬
其他流動負債
53.35%3,350.38萬
50.67%3,703.69萬
32.11%2,777.72萬
26.07%2,307.1萬
18.02%2,184.85萬
10.36%2,458.22萬
20.66%2,102.55萬
23.44%1,829.97萬
26.37%1,851.18萬
8.65%2,227.41萬
流動負債合計
45.74%5.74億
24.49%6.46億
50.92%5.12億
23.49%3.67億
20.56%3.94億
26.81%5.19億
2.52%3.39億
2.70%2.97億
10.37%3.27億
3.32%4.09億
非流動負債
長期借款
--4,506.75萬
--4,816萬
-61.25%6,200萬
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----
----
-64.52%1.6億
-53.44%2.1億
-29.55%3.54億
52.26%3.54億
遞延所得稅負債
380.11%7,897.64萬
394.76%7,999.24萬
420.19%8,343萬
-6.02%1,546.25萬
-2.10%1,644.96萬
-11.21%1,616.79萬
-18.45%1,603.85萬
-10.24%1,645.31萬
-8.87%1,680.27萬
-2.01%1,820.93萬
長期遞延收益
-8.10%233.39萬
-7.64%238.32萬
-6.21%245.82萬
-6.12%249.89萬
-6.03%253.96萬
-5.94%258.03萬
5.52%262.11萬
5.43%266.18萬
5.34%270.25萬
5.26%274.32萬
租賃負債
--1,005.88萬
--984.34萬
--17.05萬
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非流動負債合計
618.50%1.36億
648.76%1.4億
-17.13%1.48億
-92.16%1,796.14萬
-94.92%1,898.92萬
-95.00%1,874.82萬
-62.24%1.79億
-51.44%2.29億
-28.65%3.74億
47.80%3.75億
負債合計
72.07%7.11億
46.25%7.86億
27.45%6.6億
-26.84%3.85億
-41.03%4.13億
-31.43%5.38億
-35.59%5.18億
-30.85%5.27億
-14.55%7億
20.69%7.84億
所有者權益（或股東權益）
實收資本(或股本)
0.00%1.42億
0.00%1.42億
0.00%1.42億
0.00%1.42億
0.00%1.42億
0.00%1.42億
0.00%1.42億
0.00%1.42億
0.00%1.42億
0.00%1.42億
資本公積
0.00%4.86億
0.00%4.86億
0.00%4.86億
0.00%4.86億
0.00%4.86億
0.00%4.86億
0.00%4.86億
0.00%4.86億
0.00%4.86億
0.00%4.86億
盈餘公積
8.81%5,083.86萬
8.90%5,083.86萬
12.91%5,004.96萬
5.40%4,672.11萬
5.40%4,672.11萬
5.41%4,668.37萬
11.81%4,432.81萬
11.81%4,432.81萬
11.81%4,432.81萬
11.71%4,428.95萬
未分配利潤
17.23%7.57億
16.17%7.21億
15.44%7.14億
10.77%6.67億
5.21%6.46億
7.37%6.21億
10.50%6.19億
11.62%6.02億
12.88%6.14億
13.29%5.78億
其他綜合收益
-4.38%1,450.3萬
1.34%1,228.71萬
-3.43%954.33萬
2.25%1,102.08萬
35.15%1,516.79萬
-31.36%1,212.51萬
-58.69%988.2萬
-26.70%1,077.84萬
-17.54%1,122.31萬
39.81%1,766.56萬
專項儲備
16.30%1,446.21萬
-14.79%1,183.25萬
-38.29%961.24萬
-2.02%1,327.71萬
-11.55%1,243.5萬
13.54%1,388.7萬
51.94%1,557.79萬
33.89%1,355.04萬
63.28%1,405.91萬
68.99%1,223.07萬
歸屬母公司所有者權益合計
8.67%14.64億
7.77%14.23億
7.22%14.1億
5.18%13.65億
2.80%13.47億
3.21%13.2億
4.34%13.15億
5.43%12.98億
6.31%13.11億
6.89%12.79億
少數股東權益
--1.26億
--1.23億
--1.25億
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所有者權益（或股東權益）合計
18.00%15.9億
17.10%15.46億
16.74%15.36億
5.18%13.65億
2.80%13.47億
3.21%13.2億
4.34%13.15億
5.43%12.98億
6.31%13.11億
6.89%12.79億
負債和所有者權益(或股東權益)總計
30.69%23.01億
25.54%23.32億
19.77%21.96億
-4.06%17.51億
-12.46%17.6億
-9.95%18.58億
-11.21%18.33億
-8.43%18.25億
-2.02%20.11億
11.75%20.63億
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)
--
--
--
容誠會計師事務所(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 -26.59%2.11億-35.84%2.27億-51.26%1.77億-18.85%3.11億-49.18%2.88億-36.59%3.54億-34.58%3.63億-28.92%3.83億-12.76%5.66億29.68%5.58億
應收票據及應收賬款 -19.87%1.65億-32.20%1.4億4.46%1.94億8.36%1.83億16.09%2.06億2.84%2.07億0.53%1.86億1.42%1.69億30.60%1.77億65.26%2.01億
-應收賬款 -19.87%1.65億-32.20%1.4億4.46%1.94億8.36%1.83億16.09%2.06億2.84%2.07億0.53%1.86億1.42%1.69億30.60%1.77億65.95%2.01億
其他應收款(含利息和股利) 33.68%301.53萬-45.24%266.31萬55.08%483.8萬46.08%266.64萬2.70%225.57萬140.83%486.33萬-73.92%311.96萬-29.30%182.53萬-33.35%219.64萬-42.14%201.94萬
-其他應收款 ------------46.08%266.64萬----140.83%486.33萬-----29.30%182.53萬-----42.14%201.94萬
預付款項 53.23%2,267.68萬79.34%3,938.03萬-22.36%1,776.4萬-20.49%1,368.63萬-6.29%1,479.93萬98.01%2,195.85萬-30.13%2,287.97萬-47.90%1,721.4萬-23.01%1,579.18萬-50.11%1,108.98萬
存貨 9.92%8,493.1萬16.78%8,845.06萬18.57%8,406.76萬11.14%7,703.15萬29.39%7,726.66萬20.76%7,574萬-9.73%7,090.21萬4.43%6,931.29萬-9.12%5,971.43萬-3.74%6,271.85萬
其他流動資產 37.24%3,265.71萬58.94%3,679.32萬3.02%2,070.93萬13.62%2,021.37萬-3.06%2,379.59萬-1.80%2,314.9萬6.85%2,010.26萬-2.42%1,779.13萬34.04%2,454.8萬10.26%2,357.24萬
流動資產合計 -15.08%5.19億-22.13%5.35億-25.13%4.98億-7.71%6.07億-27.67%6.11億-20.05%6.87億-24.49%6.66億-20.30%6.58億-5.25%8.45億29.26%8.59億
非流動資產
其他權益工具投資 -2.81%2,706.24萬0.79%2,445.55萬-1.84%2,122.74萬1.26%2,296.56萬20.00%2,784.46萬-21.17%2,426.48萬-43.30%2,162.59萬-16.92%2,268.05萬-10.80%2,320.36萬23.80%3,078.31萬
固定資產 -------------2.73%6.75億-----4.22%6.96億-----0.93%6.93億-----0.16%7.26億
固定資產清理 --------------20.53萬------------------------
在建工程 ------------0.12%6,764.78萬----0.00%6,251.06萬-----2.34%6,756.93萬-----0.43%6,250.77萬
工程物資 -------------0.21%294.98萬-----1.55%295.59萬-----13.18%295.59萬-----12.54%300.25萬
無形資產 158.99%4.97億158.96%5.02億156.83%5.04億14.18%1.9億18.16%1.92億30.62%1.94億38.65%1.96億17.33%1.66億13.38%1.62億2.60%1.48億
商譽 112.20%2.2億112.20%2.2億106.22%2.14億0.00%1.04億0.00%1.04億0.00%1.04億0.00%1.04億0.00%1.04億0.00%1.04億0.00%1.04億
長期待攤費用 2,375.86%890.78萬2,046.31%937.69萬-60.00%20.56萬-52.17%28.27萬-46.15%35.98萬-41.38%43.69萬-38.63%51.4萬-38.03%59.11萬729.38%66.82萬445.41%74.53萬
遞延所得稅資產 27.68%4,309.97萬19.74%4,635.73萬24.67%4,226.77萬16.18%3,633.52萬58.63%3,375.59萬4.56%3,871.33萬-14.57%3,390.29萬-2.89%3,127.47萬-23.09%2,127.94萬10.69%3,702.51萬
使用權資產 --1,254.58萬--1,308.68萬--14.79萬----------------------------
其他非流動資產 -14.43%4,045.12萬-15.06%4,158.38萬-6.99%4,411.96萬-42.39%4,520.77萬-40.42%4,727.2萬-46.58%4,895.93萬-47.03%4,743.56萬-11.67%7,846.85萬-2.74%7,934.77萬12.82%9,165.11萬
非流動資產合計 55.05%17.81億53.50%17.97億45.35%16.97億-2.00%11.43億-1.43%11.49億-2.75%11.71億-1.32%11.68億-0.03%11.67億0.46%11.66億1.90%12.04億
資產總計 30.69%23.01億25.54%23.32億19.77%21.96億-4.06%17.51億-12.46%17.6億-9.95%18.58億-11.21%18.33億-8.43%18.25億-2.02%20.11億11.75%20.63億
負債
流動負債
短期借款 --1,864.43萬--1,864.43萬--2,863.41萬----------------------------
應付票據及應付帳款 87.02%5,696.31萬19.59%7,685.17萬74.88%6,384.57萬26.59%3,827.3萬28.38%3,045.87萬36.96%6,426.47萬4.44%3,650.8萬-10.76%3,023.38萬-22.31%2,372.57萬-7.12%4,692.26萬
-應付帳款 87.02%5,696.31萬19.59%7,685.17萬74.88%6,384.57萬26.59%3,827.3萬28.38%3,045.87萬36.96%6,426.47萬4.44%3,650.8萬-10.76%3,023.38萬-22.31%2,372.57萬-7.12%4,692.26萬
合同負債 53.49%3.72億50.98%4.12億28.30%3億25.93%2.56億17.88%2.42億10.40%2.73億20.65%2.34億23.44%2.03億26.37%2.06億8.53%2.47億
應付職工薪酬 6.78%761.39萬22.92%1,726.67萬3.38%710.22萬0.14%674.6萬7.95%713.01萬-9.93%1,404.69萬0.33%687萬12.90%673.66萬11.41%660.49萬17.68%1,559.59萬
應交稅費 676.06%2,537.87萬521.73%2,460.44萬465.21%2,316.04萬26.68%315.4萬-15.12%327.02萬-44.53%395.74萬-56.73%409.77萬-3.45%248.98萬-62.88%385.28萬-49.48%713.37萬
其他應付款(含利息和股利) 26.02%4,890.46萬23.84%4,824.41萬39.72%5,171.38萬10.73%3,995.19萬12.46%3,880.68萬8.08%3,895.61萬6.92%3,701.11萬7.95%3,607.96萬-8.27%3,450.64萬0.20%3,604.36萬
-其他應付款 ------------10.73%3,995.19萬----8.08%3,895.61萬----7.95%3,607.96萬----0.20%3,604.36萬
一年內到期的非流動負債 -77.83%1,109.81萬-88.84%1,117.2萬5,757.01%1,010.01萬----47.37%5,005.93萬194.83%1億-99.49%17.24萬-99.34%22.63萬-0.87%3,396.95萬0.38%3,395.82萬
其他流動負債 53.35%3,350.38萬50.67%3,703.69萬32.11%2,777.72萬26.07%2,307.1萬18.02%2,184.85萬10.36%2,458.22萬20.66%2,102.55萬23.44%1,829.97萬26.37%1,851.18萬8.65%2,227.41萬
流動負債合計 45.74%5.74億24.49%6.46億50.92%5.12億23.49%3.67億20.56%3.94億26.81%5.19億2.52%3.39億2.70%2.97億10.37%3.27億3.32%4.09億
非流動負債
長期借款 --4,506.75萬--4,816萬-61.25%6,200萬-------------64.52%1.6億-53.44%2.1億-29.55%3.54億52.26%3.54億
遞延所得稅負債 380.11%7,897.64萬394.76%7,999.24萬420.19%8,343萬-6.02%1,546.25萬-2.10%1,644.96萬-11.21%1,616.79萬-18.45%1,603.85萬-10.24%1,645.31萬-8.87%1,680.27萬-2.01%1,820.93萬
長期遞延收益 -8.10%233.39萬-7.64%238.32萬-6.21%245.82萬-6.12%249.89萬-6.03%253.96萬-5.94%258.03萬5.52%262.11萬5.43%266.18萬5.34%270.25萬5.26%274.32萬
租賃負債 --1,005.88萬--984.34萬--17.05萬----------------------------
非流動負債合計 618.50%1.36億648.76%1.4億-17.13%1.48億-92.16%1,796.14萬-94.92%1,898.92萬-95.00%1,874.82萬-62.24%1.79億-51.44%2.29億-28.65%3.74億47.80%3.75億
負債合計 72.07%7.11億46.25%7.86億27.45%6.6億-26.84%3.85億-41.03%4.13億-31.43%5.38億-35.59%5.18億-30.85%5.27億-14.55%7億20.69%7.84億
所有者權益（或股東權益）
實收資本(或股本) 0.00%1.42億0.00%1.42億0.00%1.42億0.00%1.42億0.00%1.42億0.00%1.42億0.00%1.42億0.00%1.42億0.00%1.42億0.00%1.42億
資本公積 0.00%4.86億0.00%4.86億0.00%4.86億0.00%4.86億0.00%4.86億0.00%4.86億0.00%4.86億0.00%4.86億0.00%4.86億0.00%4.86億
盈餘公積 8.81%5,083.86萬8.90%5,083.86萬12.91%5,004.96萬5.40%4,672.11萬5.40%4,672.11萬5.41%4,668.37萬11.81%4,432.81萬11.81%4,432.81萬11.81%4,432.81萬11.71%4,428.95萬
未分配利潤 17.23%7.57億16.17%7.21億15.44%7.14億10.77%6.67億5.21%6.46億7.37%6.21億10.50%6.19億11.62%6.02億12.88%6.14億13.29%5.78億
其他綜合收益 -4.38%1,450.3萬1.34%1,228.71萬-3.43%954.33萬2.25%1,102.08萬35.15%1,516.79萬-31.36%1,212.51萬-58.69%988.2萬-26.70%1,077.84萬-17.54%1,122.31萬39.81%1,766.56萬
專項儲備 16.30%1,446.21萬-14.79%1,183.25萬-38.29%961.24萬-2.02%1,327.71萬-11.55%1,243.5萬13.54%1,388.7萬51.94%1,557.79萬33.89%1,355.04萬63.28%1,405.91萬68.99%1,223.07萬
歸屬母公司所有者權益合計 8.67%14.64億7.77%14.23億7.22%14.1億5.18%13.65億2.80%13.47億3.21%13.2億4.34%13.15億5.43%12.98億6.31%13.11億6.89%12.79億
少數股東權益 --1.26億--1.23億--1.25億----------------------------
所有者權益（或股東權益）合計 18.00%15.9億17.10%15.46億16.74%15.36億5.18%13.65億2.80%13.47億3.21%13.2億4.34%13.15億5.43%12.98億6.31%13.11億6.89%12.79億
負債和所有者權益(或股東權益)總計 30.69%23.01億25.54%23.32億19.77%21.96億-4.06%17.51億-12.46%17.6億-9.95%18.58億-11.21%18.33億-8.43%18.25億-2.02%20.11億11.75%20.63億
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)------容誠會計師事務所(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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