滬深市場個股詳情

603320 迪貝電氣

添加自選
  • 13.35
  • -0.07-0.52%
未開盤 07/22 15:00 (北京)
17.36億總市值34.50市盈率TTM

迪貝電氣關鍵統計數據

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
-43.85%2.04億
-40.11%1.71億
29.68%3.8億
35.06%3.76億
33.86%3.63億
31.11%2.86億
43.41%2.93億
17.04%2.78億
-16.89%2.71億
-32.71%2.18億
交易性金融資產
----
----
----
----
----
-97.03%1,700
----
----
----
--5.72萬
應收票據及應收賬款
7.78%2.51億
1.27%2.75億
39.22%2.64億
19.99%2.43億
28.94%2.33億
58.04%2.72億
5.01%1.9億
8.05%2.03億
1.94%1.81億
3.46%1.72億
-應收票據
-4.95%1.13億
-5.29%1.04億
305.73%1.21億
71.14%1.07億
87.95%1.19億
196.20%1.09億
-33.02%2,974.21萬
25.64%6,243.53萬
9.31%6,321.76萬
-37.51%3,689.53萬
-應收賬款
21.01%1.38億
5.67%1.72億
-10.32%1.43億
-2.79%1.36億
-2.81%1.14億
20.34%1.63億
17.40%1.6億
1.71%1.4億
-1.63%1.18億
25.99%1.35億
其他應收款(含利息和股利)
-22.76%124.21萬
14.61%195.79萬
-39.66%168.32萬
-47.19%155.38萬
-35.19%160.82萬
-37.53%170.84萬
80.67%278.93萬
-72.80%294.22萬
35.15%248.16萬
112.12%273.45萬
-應收利息
----
----
----
----
----
----
----
----
----
--48.51萬
-其他應收款
----
----
----
-47.19%155.38萬
----
-24.05%170.84萬
----
-72.80%294.22萬
----
74.49%224.94萬
預付款項
15.76%1,413.04萬
373.73%1,040.39萬
154.49%1,078.07萬
251.45%1,159.91萬
132.89%1,220.7萬
20.87%219.62萬
-48.10%423.62萬
-26.34%330.04萬
292.44%524.16萬
30.57%181.7萬
存貨
22.46%2.05億
34.84%1.78億
6.61%1.75億
-16.04%1.77億
-17.61%1.67億
-35.87%1.32億
-19.02%1.64億
-5.19%2.11億
13.13%2.03億
79.67%2.06億
應收款項融資
-54.03%1,191.39萬
-64.56%1,245.44萬
-99.53%42.9萬
-95.24%372萬
-74.23%2,591.5萬
-70.54%3,513.87萬
6.68%9,182.93萬
12.58%7,819.92萬
55.50%1.01億
98.35%1.19億
其他流動資產
-59.40%338.7萬
-92.18%476.2萬
-67.70%922.92萬
-12.12%759.35萬
-79.35%834.24萬
-28.03%6,092.91萬
-65.83%2,857.31萬
-90.65%864.11萬
-17.21%4,039.36萬
27.20%8,465.4萬
流動資產合計
-14.92%6.9億
-17.18%6.54億
8.64%8.4億
4.55%8.21億
0.98%8.12億
-1.81%7.9億
0.94%7.74億
-4.85%7.85億
0.48%8.04億
9.55%8.04億
非流動資產
固定資產
----
----
----
51.50%3.79億
----
53.95%3.91億
----
89.26%2.5億
----
78.50%2.54億
在建工程
----
----
----
-99.97%3.92萬
----
-99.69%36.87萬
----
-38.84%1.25億
----
-36.62%1.18億
無形資產
-6.22%6,332.14萬
-6.29%6,378.03萬
-3.70%6,644.05萬
-3.74%6,698.19萬
-3.60%6,752.34萬
-3.48%6,806.48萬
-1.54%6,899.15萬
6.74%6,958.58萬
6.72%7,004.6萬
6.73%7,051.64萬
遞延所得稅資產
11.70%261.17萬
8.56%279.16萬
115.84%497.13萬
124.87%492.97萬
14.98%233.81萬
23.27%257.14萬
8.12%230.33萬
2.26%219.23萬
-1.59%203.35萬
3.49%208.6萬
使用權資產
----
----
----
----
----
----
----
--22.69萬
--22.69萬
-44.44%28.36萬
其他非流動資產
3,012.49%2億
2,618.70%2億
-51.82%728.21萬
-61.63%628.78萬
-61.89%643.76萬
-61.89%737.1萬
-65.64%1,511.41萬
-57.29%1,638.63萬
-49.87%1,689.34萬
87.48%1,934.09萬
非流動資產合計
37.18%6.35億
37.17%6.44億
-2.34%4.51億
-1.38%4.57億
-0.61%4.63億
1.12%4.69億
0.84%4.62億
4.80%4.64億
5.13%4.66億
11.07%4.64億
資產總計
4.01%13.26億
3.07%12.98億
4.53%12.91億
2.35%12.78億
0.40%12.75億
-0.74%12.59億
0.90%12.35億
-1.48%12.49億
2.14%12.7億
10.10%12.68億
負債
流動負債
短期借款
100.00%100萬
60.00%80萬
0.00%50萬
0.00%50萬
--50萬
0.00%50萬
0.00%50萬
0.00%50萬
----
0.00%50萬
應付票據及應付帳款
-8.91%1.6億
1.04%1.68億
14.11%1.8億
-2.05%1.76億
-5.31%1.76億
-12.96%1.66億
-3.17%1.57億
-17.66%1.79億
-4.10%1.85億
51.64%1.91億
-應付票據
-20.53%7,742.98萬
-0.94%9,198.78萬
24.16%1.12億
9.51%1.04億
-10.82%9,743萬
-7.90%9,286.1萬
10.19%9,002.92萬
-10.39%9,493.51萬
5.87%1.09億
46.64%1.01億
-應付帳款
5.58%8,250.07萬
3.55%7,597.54萬
0.69%6,787.53萬
-15.03%7,179.71萬
2.59%7,814.05萬
-18.61%7,336.97萬
-16.66%6,741.3萬
-24.54%8,450.19萬
-15.51%7,617.02萬
57.65%9,014.66萬
合同負債
-59.46%23.95萬
-68.87%21.78萬
-24.17%31.27萬
-61.82%48.34萬
57.90%59.08萬
128.31%69.99萬
24.12%41.24萬
348.11%126.62萬
-4.03%37.41萬
-40.11%30.65萬
應付職工薪酬
19.82%2,575.11萬
24.75%2,327.27萬
12.91%2,087.73萬
26.23%2,144.15萬
8.98%2,149.11萬
0.11%1,865.53萬
5.20%1,849.04萬
2.28%1,698.58萬
20.76%1,972.07萬
18.12%1,863.57萬
應交稅費
73.67%671.66萬
85.20%967.51萬
72.50%899.16萬
4.87%419.21萬
-41.18%386.74萬
-9.97%522.41萬
27.61%521.25萬
-38.58%399.74萬
30.48%657.54萬
175.10%580.25萬
其他應付款(含利息和股利)
-45.90%1,229.63萬
-42.35%1,534.45萬
-1.53%1,602.36萬
6.26%2,309.13萬
5.59%2,272.71萬
-14.98%2,661.5萬
-52.67%1,627.23萬
-43.72%2,173.15萬
-63.58%2,152.32萬
-47.32%3,130.3萬
-其他應付款
----
----
----
6.26%2,309.13萬
----
-14.98%2,661.5萬
----
-43.72%2,173.15萬
----
-47.32%3,130.3萬
一年內到期的非流動負債
55.67%250.71萬
95.58%137.81萬
33.33%345.26萬
-19.25%252.66萬
-34.05%161.06萬
-60.02%70.46萬
49.89%258.95萬
147.48%312.89萬
202.99%244.2萬
206.27%176.24萬
其他流動負債
1,141.66%2,406.92萬
19.70%246.31萬
3,579.49%197.25萬
1,311.57%232.36萬
3,885.54%193.85萬
5,229.99%205.77萬
51.48%5.36萬
365.64%16.46萬
-1.54%4.86萬
-40.85%3.86萬
流動負債合計
1.85%2.33億
0.19%2.21億
15.33%2.32億
1.37%2.3億
-3.31%2.28億
-11.49%2.21億
-9.16%2.01億
-19.35%2.27億
-14.32%2.36億
21.68%2.49億
非流動負債
長期借款
----
----
0.00%50萬
--50萬
--50萬
--50萬
-50.00%50萬
----
----
----
應付債券
5.19%2.35億
5.28%2.32億
5.39%2.29億
5.45%2.26億
5.52%2.23億
5.56%2.2億
5.65%2.17億
5.75%2.14億
5.87%2.11億
6.00%2.09億
遞延所得稅負債
-11.23%447.8萬
-11.24%447.8萬
-4.34%504.47萬
-4.34%504.47萬
-4.34%504.47萬
-4.49%504.5萬
-9.22%527.35萬
-9.22%527.35萬
-9.22%527.35萬
-9.04%528.21萬
長期遞延收益
-5.38%1,711.65萬
-5.31%1,735.99萬
-5.24%1,760.32萬
-5.17%1,784.66萬
-5.11%1,808.99萬
-5.04%1,833.33萬
-4.58%1,857.67萬
-3.33%1,882萬
-16.14%1,906.34萬
-15.34%1,930.68萬
租賃負債
----
----
----
----
----
----
----
----
----
-80.29%5.67萬
非流動負債合計
3.87%2.56億
3.92%2.54億
4.35%2.52億
4.61%2.49億
4.65%2.47億
4.64%2.44億
4.18%2.42億
4.14%2.38億
2.84%2.36億
2.89%2.33億
負債合計
2.90%4.89億
2.15%4.75億
9.34%4.84億
3.03%4.8億
0.67%4.75億
-3.69%4.65億
-2.33%4.42億
-8.82%4.66億
-6.53%4.72億
11.81%4.82億
所有者權益（或股東權益）
實收資本(或股本)
0.00%1.3億
0.00%1.3億
0.00%1.3億
0.00%1.3億
0.00%1.3億
0.01%1.3億
0.01%1.3億
0.01%1.3億
0.01%1.3億
0.00%1.3億
其他權益工具
-0.03%4,212.41萬
-0.03%4,212.45萬
-0.00%4,213.57萬
-0.02%4,213.57萬
-0.04%4,213.59萬
-0.07%4,213.59萬
-0.07%4,213.61萬
-0.06%4,214.49萬
-0.05%4,215.22萬
-0.02%4,216.43萬
資本公積
0.04%1.89億
0.04%1.89億
0.00%1.89億
0.03%1.89億
0.05%1.89億
0.08%1.89億
0.09%1.89億
0.08%1.88億
0.06%1.88億
0.02%1.88億
盈餘公積
12.99%5,090.66萬
12.99%5,090.66萬
9.81%4,505.29萬
9.81%4,505.29萬
9.81%4,505.29萬
9.81%4,505.29萬
20.40%4,102.65萬
20.40%4,102.65萬
20.40%4,102.65萬
20.40%4,102.65萬
未分配利潤
8.67%4.26億
6.54%4.12億
2.83%4億
2.93%3.91億
-0.61%3.92億
1.09%3.87億
3.94%3.89億
5.41%3.8億
15.48%3.95億
18.12%3.82億
歸屬母公司所有者權益合計
5.00%8.38億
3.94%8.24億
1.90%8.06億
1.94%7.97億
0.21%7.98億
1.06%7.92億
2.84%7.91億
3.52%7.81億
8.14%7.96億
9.14%7.84億
少數股東權益
-133.87%-63.77萬
-134.34%-64.01萬
-19.67%151.07萬
1.99%189.52萬
10.57%188.26萬
6.50%186.41萬
-12.57%188.07萬
-13.40%185.81萬
-18.68%170.26萬
-14.55%175.04萬
所有者權益（或股東權益）合計
4.68%8.37億
3.61%8.23億
1.85%8.07億
1.94%7.98億
0.23%8億
1.07%7.94億
2.80%7.93億
3.47%7.83億
8.06%7.98億
9.07%7.86億
負債和所有者權益(或股東權益)總計
4.01%13.26億
3.07%12.98億
4.53%12.91億
2.35%12.78億
0.40%12.75億
-0.74%12.59億
0.90%12.35億
-1.48%12.49億
2.14%12.7億
10.10%12.68億
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
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 -43.85%2.04億-40.11%1.71億29.68%3.8億35.06%3.76億33.86%3.63億31.11%2.86億43.41%2.93億17.04%2.78億-16.89%2.71億-32.71%2.18億
交易性金融資產 ---------------------97.03%1,700--------------5.72萬
應收票據及應收賬款 7.78%2.51億1.27%2.75億39.22%2.64億19.99%2.43億28.94%2.33億58.04%2.72億5.01%1.9億8.05%2.03億1.94%1.81億3.46%1.72億
-應收票據 -4.95%1.13億-5.29%1.04億305.73%1.21億71.14%1.07億87.95%1.19億196.20%1.09億-33.02%2,974.21萬25.64%6,243.53萬9.31%6,321.76萬-37.51%3,689.53萬
-應收賬款 21.01%1.38億5.67%1.72億-10.32%1.43億-2.79%1.36億-2.81%1.14億20.34%1.63億17.40%1.6億1.71%1.4億-1.63%1.18億25.99%1.35億
其他應收款(含利息和股利) -22.76%124.21萬14.61%195.79萬-39.66%168.32萬-47.19%155.38萬-35.19%160.82萬-37.53%170.84萬80.67%278.93萬-72.80%294.22萬35.15%248.16萬112.12%273.45萬
-應收利息 --------------------------------------48.51萬
-其他應收款 -------------47.19%155.38萬-----24.05%170.84萬-----72.80%294.22萬----74.49%224.94萬
預付款項 15.76%1,413.04萬373.73%1,040.39萬154.49%1,078.07萬251.45%1,159.91萬132.89%1,220.7萬20.87%219.62萬-48.10%423.62萬-26.34%330.04萬292.44%524.16萬30.57%181.7萬
存貨 22.46%2.05億34.84%1.78億6.61%1.75億-16.04%1.77億-17.61%1.67億-35.87%1.32億-19.02%1.64億-5.19%2.11億13.13%2.03億79.67%2.06億
應收款項融資 -54.03%1,191.39萬-64.56%1,245.44萬-99.53%42.9萬-95.24%372萬-74.23%2,591.5萬-70.54%3,513.87萬6.68%9,182.93萬12.58%7,819.92萬55.50%1.01億98.35%1.19億
其他流動資產 -59.40%338.7萬-92.18%476.2萬-67.70%922.92萬-12.12%759.35萬-79.35%834.24萬-28.03%6,092.91萬-65.83%2,857.31萬-90.65%864.11萬-17.21%4,039.36萬27.20%8,465.4萬
流動資產合計 -14.92%6.9億-17.18%6.54億8.64%8.4億4.55%8.21億0.98%8.12億-1.81%7.9億0.94%7.74億-4.85%7.85億0.48%8.04億9.55%8.04億
非流動資產
固定資產 ------------51.50%3.79億----53.95%3.91億----89.26%2.5億----78.50%2.54億
在建工程 -------------99.97%3.92萬-----99.69%36.87萬-----38.84%1.25億-----36.62%1.18億
無形資產 -6.22%6,332.14萬-6.29%6,378.03萬-3.70%6,644.05萬-3.74%6,698.19萬-3.60%6,752.34萬-3.48%6,806.48萬-1.54%6,899.15萬6.74%6,958.58萬6.72%7,004.6萬6.73%7,051.64萬
遞延所得稅資產 11.70%261.17萬8.56%279.16萬115.84%497.13萬124.87%492.97萬14.98%233.81萬23.27%257.14萬8.12%230.33萬2.26%219.23萬-1.59%203.35萬3.49%208.6萬
使用權資產 ------------------------------22.69萬--22.69萬-44.44%28.36萬
其他非流動資產 3,012.49%2億2,618.70%2億-51.82%728.21萬-61.63%628.78萬-61.89%643.76萬-61.89%737.1萬-65.64%1,511.41萬-57.29%1,638.63萬-49.87%1,689.34萬87.48%1,934.09萬
非流動資產合計 37.18%6.35億37.17%6.44億-2.34%4.51億-1.38%4.57億-0.61%4.63億1.12%4.69億0.84%4.62億4.80%4.64億5.13%4.66億11.07%4.64億
資產總計 4.01%13.26億3.07%12.98億4.53%12.91億2.35%12.78億0.40%12.75億-0.74%12.59億0.90%12.35億-1.48%12.49億2.14%12.7億10.10%12.68億
負債
流動負債
短期借款 100.00%100萬60.00%80萬0.00%50萬0.00%50萬--50萬0.00%50萬0.00%50萬0.00%50萬----0.00%50萬
應付票據及應付帳款 -8.91%1.6億1.04%1.68億14.11%1.8億-2.05%1.76億-5.31%1.76億-12.96%1.66億-3.17%1.57億-17.66%1.79億-4.10%1.85億51.64%1.91億
-應付票據 -20.53%7,742.98萬-0.94%9,198.78萬24.16%1.12億9.51%1.04億-10.82%9,743萬-7.90%9,286.1萬10.19%9,002.92萬-10.39%9,493.51萬5.87%1.09億46.64%1.01億
-應付帳款 5.58%8,250.07萬3.55%7,597.54萬0.69%6,787.53萬-15.03%7,179.71萬2.59%7,814.05萬-18.61%7,336.97萬-16.66%6,741.3萬-24.54%8,450.19萬-15.51%7,617.02萬57.65%9,014.66萬
合同負債 -59.46%23.95萬-68.87%21.78萬-24.17%31.27萬-61.82%48.34萬57.90%59.08萬128.31%69.99萬24.12%41.24萬348.11%126.62萬-4.03%37.41萬-40.11%30.65萬
應付職工薪酬 19.82%2,575.11萬24.75%2,327.27萬12.91%2,087.73萬26.23%2,144.15萬8.98%2,149.11萬0.11%1,865.53萬5.20%1,849.04萬2.28%1,698.58萬20.76%1,972.07萬18.12%1,863.57萬
應交稅費 73.67%671.66萬85.20%967.51萬72.50%899.16萬4.87%419.21萬-41.18%386.74萬-9.97%522.41萬27.61%521.25萬-38.58%399.74萬30.48%657.54萬175.10%580.25萬
其他應付款(含利息和股利) -45.90%1,229.63萬-42.35%1,534.45萬-1.53%1,602.36萬6.26%2,309.13萬5.59%2,272.71萬-14.98%2,661.5萬-52.67%1,627.23萬-43.72%2,173.15萬-63.58%2,152.32萬-47.32%3,130.3萬
-其他應付款 ------------6.26%2,309.13萬-----14.98%2,661.5萬-----43.72%2,173.15萬-----47.32%3,130.3萬
一年內到期的非流動負債 55.67%250.71萬95.58%137.81萬33.33%345.26萬-19.25%252.66萬-34.05%161.06萬-60.02%70.46萬49.89%258.95萬147.48%312.89萬202.99%244.2萬206.27%176.24萬
其他流動負債 1,141.66%2,406.92萬19.70%246.31萬3,579.49%197.25萬1,311.57%232.36萬3,885.54%193.85萬5,229.99%205.77萬51.48%5.36萬365.64%16.46萬-1.54%4.86萬-40.85%3.86萬
流動負債合計 1.85%2.33億0.19%2.21億15.33%2.32億1.37%2.3億-3.31%2.28億-11.49%2.21億-9.16%2.01億-19.35%2.27億-14.32%2.36億21.68%2.49億
非流動負債
長期借款 --------0.00%50萬--50萬--50萬--50萬-50.00%50萬------------
應付債券 5.19%2.35億5.28%2.32億5.39%2.29億5.45%2.26億5.52%2.23億5.56%2.2億5.65%2.17億5.75%2.14億5.87%2.11億6.00%2.09億
遞延所得稅負債 -11.23%447.8萬-11.24%447.8萬-4.34%504.47萬-4.34%504.47萬-4.34%504.47萬-4.49%504.5萬-9.22%527.35萬-9.22%527.35萬-9.22%527.35萬-9.04%528.21萬
長期遞延收益 -5.38%1,711.65萬-5.31%1,735.99萬-5.24%1,760.32萬-5.17%1,784.66萬-5.11%1,808.99萬-5.04%1,833.33萬-4.58%1,857.67萬-3.33%1,882萬-16.14%1,906.34萬-15.34%1,930.68萬
租賃負債 -------------------------------------80.29%5.67萬
非流動負債合計 3.87%2.56億3.92%2.54億4.35%2.52億4.61%2.49億4.65%2.47億4.64%2.44億4.18%2.42億4.14%2.38億2.84%2.36億2.89%2.33億
負債合計 2.90%4.89億2.15%4.75億9.34%4.84億3.03%4.8億0.67%4.75億-3.69%4.65億-2.33%4.42億-8.82%4.66億-6.53%4.72億11.81%4.82億
所有者權益（或股東權益）
實收資本(或股本) 0.00%1.3億0.00%1.3億0.00%1.3億0.00%1.3億0.00%1.3億0.01%1.3億0.01%1.3億0.01%1.3億0.01%1.3億0.00%1.3億
其他權益工具 -0.03%4,212.41萬-0.03%4,212.45萬-0.00%4,213.57萬-0.02%4,213.57萬-0.04%4,213.59萬-0.07%4,213.59萬-0.07%4,213.61萬-0.06%4,214.49萬-0.05%4,215.22萬-0.02%4,216.43萬
資本公積 0.04%1.89億0.04%1.89億0.00%1.89億0.03%1.89億0.05%1.89億0.08%1.89億0.09%1.89億0.08%1.88億0.06%1.88億0.02%1.88億
盈餘公積 12.99%5,090.66萬12.99%5,090.66萬9.81%4,505.29萬9.81%4,505.29萬9.81%4,505.29萬9.81%4,505.29萬20.40%4,102.65萬20.40%4,102.65萬20.40%4,102.65萬20.40%4,102.65萬
未分配利潤 8.67%4.26億6.54%4.12億2.83%4億2.93%3.91億-0.61%3.92億1.09%3.87億3.94%3.89億5.41%3.8億15.48%3.95億18.12%3.82億
歸屬母公司所有者權益合計 5.00%8.38億3.94%8.24億1.90%8.06億1.94%7.97億0.21%7.98億1.06%7.92億2.84%7.91億3.52%7.81億8.14%7.96億9.14%7.84億
少數股東權益 -133.87%-63.77萬-134.34%-64.01萬-19.67%151.07萬1.99%189.52萬10.57%188.26萬6.50%186.41萬-12.57%188.07萬-13.40%185.81萬-18.68%170.26萬-14.55%175.04萬
所有者權益（或股東權益）合計 4.68%8.37億3.61%8.23億1.85%8.07億1.94%7.98億0.23%8億1.07%7.94億2.80%7.93億3.47%7.83億8.06%7.98億9.07%7.86億
負債和所有者權益(或股東權益)總計 4.01%13.26億3.07%12.98億4.53%12.91億2.35%12.78億0.40%12.75億-0.74%12.59億0.90%12.35億-1.48%12.49億2.14%12.7億10.10%12.68億
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 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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