滬深市場個股詳情

603506 南都物業

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  • 7.91
  • +0.16+2.06%
休市中 07/12 15:00 (北京)
14.85億總市值8.94市盈率TTM

南都物業關鍵統計數據

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
17.54%3.62億
0.25%4.67億
11.41%2.9億
-23.78%3.01億
-23.29%3.08億
-34.18%4.66億
-8.30%2.6億
22.63%3.94億
21.24%4.01億
129.24%7.08億
交易性金融資產
6.32%6.21億
22.95%7.1億
8.05%7.01億
38.66%7.26億
27.51%5.84億
61.82%5.78億
113.01%6.49億
91.67%5.24億
104.68%4.58億
104.84%3.57億
應收票據及應收賬款
0.26%6.19億
-6.22%5億
3.75%6.84億
5.70%6.41億
14.32%6.17億
30.31%5.34億
27.15%6.59億
25.00%6.07億
26.73%5.4億
21.27%4.1億
-應收票據
----
----
----
----
----
----
----
----
-98.08%30.4萬
----
-應收賬款
0.26%6.19億
-6.22%5億
3.75%6.84億
5.70%6.41億
14.39%6.17億
30.31%5.34億
27.15%6.59億
28.82%6.07億
31.55%5.4億
21.61%4.1億
其他應收款(含利息和股利)
8.12%1.01億
27.02%1.23億
-2.58%9,004.21萬
-6.30%1.17億
1.33%9,315.13萬
0.80%9,660.65萬
-30.52%9,242.73萬
19.05%1.25億
9.48%9,193.27萬
8.15%9,583.71萬
-其他應收款
----
----
----
-6.30%1.17億
----
0.80%9,660.65萬
----
19.05%1.25億
----
8.15%9,583.71萬
預付款項
109.21%1,919.64萬
88.34%1,115.46萬
32.97%1,668.88萬
8.85%1,215.94萬
-35.30%917.56萬
18.42%592.26萬
-12.31%1,255.06萬
72.35%1,117.11萬
58.73%1,418.25萬
22.81%500.12萬
存貨
25.16%1,777.64萬
25.21%1,747.29萬
16.90%1,631.34萬
6.06%1,445.4萬
0.36%1,420.27萬
17.51%1,395.52萬
16.88%1,395.51萬
15.57%1,362.79萬
35.32%1,415.13萬
9.73%1,187.57萬
其他流動資產
245.23%8,478萬
30.97%3,396.25萬
-80.96%1,947.8萬
-91.99%1,120.16萬
-81.66%2,455.74萬
-72.99%2,593.18萬
-32.12%1.02億
-18.85%1.4億
-29.02%1.34億
-67.43%9,601.18萬
流動資產合計
10.53%18.24億
8.34%18.63億
1.56%18.17億
0.48%18.23億
-0.19%16.5億
2.16%17.2億
26.31%17.89億
31.88%18.15億
29.91%16.54億
38.08%16.83億
非流動資產
其他非流動金融資產
175.69%1.55億
208.11%1.74億
19.42%5,633.9萬
19.42%5,633.9萬
19.42%5,633.9萬
19.42%5,633.9萬
0.00%4,717.74萬
0.00%4,717.74萬
0.00%4,717.74萬
0.00%4,717.74萬
投資性房地產
22.07%2,894.04萬
24.52%3,081.59萬
20.66%3,020.73萬
22.27%3,068.75萬
-8.07%2,370.74萬
211.89%2,474.84萬
199.39%2,503.53萬
207.43%2,509.88萬
200.16%2,578.72萬
-5.46%793.51萬
長期股權投資
17.66%2.22億
154.24%2.23億
10,614.21%2.05億
8,506.50%1.89億
5,575.96%1.89億
3,234.47%8,756.41萬
-14.39%191.63萬
-2.86%219.54萬
25.66%332.84萬
-0.86%262.6萬
固定資產
----
----
----
-6.65%3,842.21萬
----
3.60%4,197.49萬
----
-0.87%4,116.12萬
----
2.96%4,051.5萬
無形資產
-28.57%92.37萬
70.60%101.25萬
63.08%110.61萬
62.88%121.82萬
74.06%129.33萬
-28.72%59.35萬
52.92%67.82萬
46.39%74.79萬
28.35%74.3萬
28.43%83.26萬
商譽
-2.65%2.3億
-2.65%2.3億
0.60%2.36億
0.60%2.36億
0.60%2.36億
100.41%2.36億
74.85%2.35億
74.85%2.35億
74.85%2.35億
-12.23%1.18億
長期待攤費用
-17.58%2,919.83萬
-19.33%3,052.87萬
-21.55%3,213.13萬
-22.95%3,380萬
-23.24%3,542.6萬
-21.68%3,784.41萬
-30.95%4,095.81萬
-28.94%4,386.74萬
-30.10%4,615.02萬
-26.27%4,832.19萬
遞延所得稅資產
-80.83%293.79萬
-85.01%244.56萬
48.58%1,603.44萬
56.27%1,660.1萬
44.66%1,532.51萬
62.14%1,631.94萬
14.31%1,079.17萬
22.42%1,062.33萬
50.56%1,059.38萬
36.58%1,006.5萬
使用權資產
-3.51%6,654.07萬
-4.13%6,997.93萬
-53.41%6,422.74萬
-53.62%6,807.47萬
-54.46%6,896.43萬
-53.41%7,299.45萬
-13.61%1.38億
-15.60%1.47億
-5.39%1.51億
12.14%1.57億
其他非流動資產
--1.6萬
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----
----
----
----
----
----
----
----
非流動資產合計
14.81%7.73億
39.16%8億
25.51%6.79億
21.33%6.7億
19.82%6.73億
33.02%5.75億
-21.79%5.41億
-21.98%5.53億
-19.43%5.62億
-36.10%4.32億
資產總計
11.77%25.97億
16.06%26.63億
7.12%24.96億
5.34%24.94億
4.88%23.24億
8.46%22.94億
10.54%23.3億
13.58%23.67億
12.45%22.15億
11.62%21.15億
負債
流動負債
短期借款
--1.61億
--1.61億
--1.61億
--8,600萬
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----
----
----
----
----
應付票據及應付帳款
-5.42%3.09億
-3.42%3.65億
-2.06%3.23億
6.04%3.24億
18.14%3.27億
56.84%3.78億
35.52%3.3億
34.36%3.06億
26.65%2.76億
24.31%2.41億
-應付帳款
-5.42%3.09億
-3.42%3.65億
-2.06%3.23億
6.04%3.24億
18.14%3.27億
56.84%3.78億
35.52%3.3億
34.36%3.06億
26.65%2.76億
24.31%2.41億
合同負債
2.29%2.9億
16.60%2.78億
4.98%2.71億
11.28%3.13億
16.80%2.83億
28.72%2.38億
29.25%2.58億
23.00%2.81億
12.96%2.42億
-3.13%1.85億
預收款項
--340.03萬
164.53%267.34萬
--35.43萬
264.54%520.15萬
----
-16.28%101.06萬
----
-59.13%142.69萬
----
196.04%120.72萬
應付職工薪酬
-8.25%5,587.22萬
4.70%8,545.74萬
13.36%7,728.45萬
11.86%7,214.29萬
9.17%6,089.87萬
4.31%8,162.45萬
5.93%6,817.58萬
0.23%6,449.51萬
-10.95%5,578.13萬
12.18%7,825.13萬
應交稅費
2.98%3,449.64萬
18.38%4,352.33萬
-3.84%3,722.89萬
-41.78%4,342.42萬
-14.37%3,349.69萬
-42.44%3,676.68萬
-21.47%3,871.36萬
30.79%7,459.25萬
20.50%3,911.89萬
74.44%6,387.62萬
其他應付款(含利息和股利)
1.96%4.51億
6.31%4.47億
3.06%4.39億
0.13%4.8億
3.46%4.43億
1.45%4.2億
-4.57%4.26億
11.02%4.8億
6.08%4.28億
1.37%4.14億
-應付股利
----
----
----
--235.31萬
----
--345.38萬
----
----
----
----
-其他應付款
----
----
----
-0.36%4.78億
----
0.61%4.17億
----
11.02%4.8億
----
1.37%4.14億
一年內到期的非流動負債
29.40%1,510.04萬
17.30%1,518.35萬
-35.17%1,390.25萬
-29.51%1,511.64萬
3,778.76%1,166.93萬
16.68%1,294.42萬
-2.51%2,144.43萬
19.40%2,144.43萬
--30.09萬
-15.09%1,109.33萬
其他流動負債
----
-52.53%9.62萬
----
----
----
363.56%20.26萬
----
-99.72%4,540.02
----
-98.77%4.37萬
流動負債合計
13.93%13.2億
19.56%13.98億
15.81%13.22億
9.01%13.39億
11.19%11.58億
17.51%11.69億
11.42%11.42億
18.97%12.28億
11.49%10.42億
8.49%9.95億
非流動負債
遞延所得稅負債
344.01%1,486.93萬
397.88%1,892.7萬
-5.94%379.79萬
-5.94%379.79萬
-17.06%334.89萬
--380.15萬
--403.75萬
--403.75萬
--403.75萬
----
長期遞延收益
----
-40.65%76.75萬
-71.27%76.6萬
-74.20%51.34萬
-73.27%50.08萬
-24.93%129.32萬
71.91%266.64萬
92.33%198.99萬
175.89%187.41萬
72.73%172.26萬
租賃負債
-9.50%6,069.63萬
-9.82%6,157.26萬
-54.53%5,862.2萬
-53.18%6,382.74萬
-58.57%6,707.12萬
-56.21%6,828萬
-12.87%1.29億
-16.21%1.36億
1.25%1.62億
13.43%1.56億
非流動負債合計
6.55%7,556.56萬
10.76%8,126.71萬
-53.41%6,318.59萬
-52.13%6,813.87萬
-57.74%7,092.09萬
-53.46%7,337.47萬
-9.29%1.36億
-13.06%1.42億
4.51%1.68億
13.86%1.58億
負債合計
13.51%13.95億
19.04%14.79億
8.46%13.85億
2.66%14.07億
1.63%12.29億
7.80%12.42億
8.78%12.77億
14.58%13.71億
10.46%12.1億
9.19%11.52億
所有者權益（或股東權益）
實收資本(或股本)
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
40.00%1.88億
40.00%1.88億
資本公積
-0.19%2.59億
-0.05%2.59億
0.00%2.59億
0.00%2.59億
0.14%2.59億
0.00%2.59億
-0.00%2.59億
-0.00%2.59億
-17.16%2.59億
-17.16%2.59億
盈餘公積
17.96%8,946.45萬
17.96%8,946.45萬
16.33%7,584.52萬
16.33%7,584.52萬
16.33%7,584.49萬
16.33%7,584.52萬
28.67%6,519.68萬
28.67%6,519.68萬
28.67%6,519.68萬
28.67%6,519.68萬
未分配利潤
17.46%6.4億
22.56%6.19億
9.52%5.61億
17.15%5.39億
15.29%5.45億
16.14%5.05億
21.51%5.13億
23.91%4.6億
30.88%4.73億
32.56%4.35億
減:庫存股
--620.99萬
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歸屬母公司所有者權益合計
9.55%11.7億
12.40%11.55億
5.80%10.84億
9.21%10.62億
8.46%10.68億
8.54%10.28億
11.45%10.25億
11.89%9.72億
14.68%9.85億
14.70%9.47億
少數股東權益
20.71%3,168.68萬
18.32%2,859.03萬
-5.93%2,653.12萬
1.74%2,447.75萬
24.98%2,625.12萬
51.80%2,416.36萬
94.38%2,820.41萬
27.11%2,405.85萬
27.91%2,100.49萬
12.41%1,591.81萬
所有者權益（或股東權益）合計
9.82%12.02億
12.54%11.84億
5.49%11.11億
9.03%10.86億
8.81%10.94億
9.26%10.52億
12.74%10.53億
12.22%9.96億
14.93%10.06億
14.66%9.63億
負債和所有者權益(或股東權益)總計
11.77%25.97億
16.06%26.63億
7.12%24.96億
5.34%24.94億
4.88%23.24億
8.46%22.94億
10.54%23.3億
13.58%23.67億
12.45%22.15億
11.62%21.15億
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
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 17.54%3.62億0.25%4.67億11.41%2.9億-23.78%3.01億-23.29%3.08億-34.18%4.66億-8.30%2.6億22.63%3.94億21.24%4.01億129.24%7.08億
交易性金融資產 6.32%6.21億22.95%7.1億8.05%7.01億38.66%7.26億27.51%5.84億61.82%5.78億113.01%6.49億91.67%5.24億104.68%4.58億104.84%3.57億
應收票據及應收賬款 0.26%6.19億-6.22%5億3.75%6.84億5.70%6.41億14.32%6.17億30.31%5.34億27.15%6.59億25.00%6.07億26.73%5.4億21.27%4.1億
-應收票據 ---------------------------------98.08%30.4萬----
-應收賬款 0.26%6.19億-6.22%5億3.75%6.84億5.70%6.41億14.39%6.17億30.31%5.34億27.15%6.59億28.82%6.07億31.55%5.4億21.61%4.1億
其他應收款(含利息和股利) 8.12%1.01億27.02%1.23億-2.58%9,004.21萬-6.30%1.17億1.33%9,315.13萬0.80%9,660.65萬-30.52%9,242.73萬19.05%1.25億9.48%9,193.27萬8.15%9,583.71萬
-其他應收款 -------------6.30%1.17億----0.80%9,660.65萬----19.05%1.25億----8.15%9,583.71萬
預付款項 109.21%1,919.64萬88.34%1,115.46萬32.97%1,668.88萬8.85%1,215.94萬-35.30%917.56萬18.42%592.26萬-12.31%1,255.06萬72.35%1,117.11萬58.73%1,418.25萬22.81%500.12萬
存貨 25.16%1,777.64萬25.21%1,747.29萬16.90%1,631.34萬6.06%1,445.4萬0.36%1,420.27萬17.51%1,395.52萬16.88%1,395.51萬15.57%1,362.79萬35.32%1,415.13萬9.73%1,187.57萬
其他流動資產 245.23%8,478萬30.97%3,396.25萬-80.96%1,947.8萬-91.99%1,120.16萬-81.66%2,455.74萬-72.99%2,593.18萬-32.12%1.02億-18.85%1.4億-29.02%1.34億-67.43%9,601.18萬
流動資產合計 10.53%18.24億8.34%18.63億1.56%18.17億0.48%18.23億-0.19%16.5億2.16%17.2億26.31%17.89億31.88%18.15億29.91%16.54億38.08%16.83億
非流動資產
其他非流動金融資產 175.69%1.55億208.11%1.74億19.42%5,633.9萬19.42%5,633.9萬19.42%5,633.9萬19.42%5,633.9萬0.00%4,717.74萬0.00%4,717.74萬0.00%4,717.74萬0.00%4,717.74萬
投資性房地產 22.07%2,894.04萬24.52%3,081.59萬20.66%3,020.73萬22.27%3,068.75萬-8.07%2,370.74萬211.89%2,474.84萬199.39%2,503.53萬207.43%2,509.88萬200.16%2,578.72萬-5.46%793.51萬
長期股權投資 17.66%2.22億154.24%2.23億10,614.21%2.05億8,506.50%1.89億5,575.96%1.89億3,234.47%8,756.41萬-14.39%191.63萬-2.86%219.54萬25.66%332.84萬-0.86%262.6萬
固定資產 -------------6.65%3,842.21萬----3.60%4,197.49萬-----0.87%4,116.12萬----2.96%4,051.5萬
無形資產 -28.57%92.37萬70.60%101.25萬63.08%110.61萬62.88%121.82萬74.06%129.33萬-28.72%59.35萬52.92%67.82萬46.39%74.79萬28.35%74.3萬28.43%83.26萬
商譽 -2.65%2.3億-2.65%2.3億0.60%2.36億0.60%2.36億0.60%2.36億100.41%2.36億74.85%2.35億74.85%2.35億74.85%2.35億-12.23%1.18億
長期待攤費用 -17.58%2,919.83萬-19.33%3,052.87萬-21.55%3,213.13萬-22.95%3,380萬-23.24%3,542.6萬-21.68%3,784.41萬-30.95%4,095.81萬-28.94%4,386.74萬-30.10%4,615.02萬-26.27%4,832.19萬
遞延所得稅資產 -80.83%293.79萬-85.01%244.56萬48.58%1,603.44萬56.27%1,660.1萬44.66%1,532.51萬62.14%1,631.94萬14.31%1,079.17萬22.42%1,062.33萬50.56%1,059.38萬36.58%1,006.5萬
使用權資產 -3.51%6,654.07萬-4.13%6,997.93萬-53.41%6,422.74萬-53.62%6,807.47萬-54.46%6,896.43萬-53.41%7,299.45萬-13.61%1.38億-15.60%1.47億-5.39%1.51億12.14%1.57億
其他非流動資產 --1.6萬------------------------------------
非流動資產合計 14.81%7.73億39.16%8億25.51%6.79億21.33%6.7億19.82%6.73億33.02%5.75億-21.79%5.41億-21.98%5.53億-19.43%5.62億-36.10%4.32億
資產總計 11.77%25.97億16.06%26.63億7.12%24.96億5.34%24.94億4.88%23.24億8.46%22.94億10.54%23.3億13.58%23.67億12.45%22.15億11.62%21.15億
負債
流動負債
短期借款 --1.61億--1.61億--1.61億--8,600萬------------------------
應付票據及應付帳款 -5.42%3.09億-3.42%3.65億-2.06%3.23億6.04%3.24億18.14%3.27億56.84%3.78億35.52%3.3億34.36%3.06億26.65%2.76億24.31%2.41億
-應付帳款 -5.42%3.09億-3.42%3.65億-2.06%3.23億6.04%3.24億18.14%3.27億56.84%3.78億35.52%3.3億34.36%3.06億26.65%2.76億24.31%2.41億
合同負債 2.29%2.9億16.60%2.78億4.98%2.71億11.28%3.13億16.80%2.83億28.72%2.38億29.25%2.58億23.00%2.81億12.96%2.42億-3.13%1.85億
預收款項 --340.03萬164.53%267.34萬--35.43萬264.54%520.15萬-----16.28%101.06萬-----59.13%142.69萬----196.04%120.72萬
應付職工薪酬 -8.25%5,587.22萬4.70%8,545.74萬13.36%7,728.45萬11.86%7,214.29萬9.17%6,089.87萬4.31%8,162.45萬5.93%6,817.58萬0.23%6,449.51萬-10.95%5,578.13萬12.18%7,825.13萬
應交稅費 2.98%3,449.64萬18.38%4,352.33萬-3.84%3,722.89萬-41.78%4,342.42萬-14.37%3,349.69萬-42.44%3,676.68萬-21.47%3,871.36萬30.79%7,459.25萬20.50%3,911.89萬74.44%6,387.62萬
其他應付款(含利息和股利) 1.96%4.51億6.31%4.47億3.06%4.39億0.13%4.8億3.46%4.43億1.45%4.2億-4.57%4.26億11.02%4.8億6.08%4.28億1.37%4.14億
-應付股利 --------------235.31萬------345.38萬----------------
-其他應付款 -------------0.36%4.78億----0.61%4.17億----11.02%4.8億----1.37%4.14億
一年內到期的非流動負債 29.40%1,510.04萬17.30%1,518.35萬-35.17%1,390.25萬-29.51%1,511.64萬3,778.76%1,166.93萬16.68%1,294.42萬-2.51%2,144.43萬19.40%2,144.43萬--30.09萬-15.09%1,109.33萬
其他流動負債 -----52.53%9.62萬------------363.56%20.26萬-----99.72%4,540.02-----98.77%4.37萬
流動負債合計 13.93%13.2億19.56%13.98億15.81%13.22億9.01%13.39億11.19%11.58億17.51%11.69億11.42%11.42億18.97%12.28億11.49%10.42億8.49%9.95億
非流動負債
遞延所得稅負債 344.01%1,486.93萬397.88%1,892.7萬-5.94%379.79萬-5.94%379.79萬-17.06%334.89萬--380.15萬--403.75萬--403.75萬--403.75萬----
長期遞延收益 -----40.65%76.75萬-71.27%76.6萬-74.20%51.34萬-73.27%50.08萬-24.93%129.32萬71.91%266.64萬92.33%198.99萬175.89%187.41萬72.73%172.26萬
租賃負債 -9.50%6,069.63萬-9.82%6,157.26萬-54.53%5,862.2萬-53.18%6,382.74萬-58.57%6,707.12萬-56.21%6,828萬-12.87%1.29億-16.21%1.36億1.25%1.62億13.43%1.56億
非流動負債合計 6.55%7,556.56萬10.76%8,126.71萬-53.41%6,318.59萬-52.13%6,813.87萬-57.74%7,092.09萬-53.46%7,337.47萬-9.29%1.36億-13.06%1.42億4.51%1.68億13.86%1.58億
負債合計 13.51%13.95億19.04%14.79億8.46%13.85億2.66%14.07億1.63%12.29億7.80%12.42億8.78%12.77億14.58%13.71億10.46%12.1億9.19%11.52億
所有者權益（或股東權益）
實收資本(或股本) 0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億40.00%1.88億40.00%1.88億
資本公積 -0.19%2.59億-0.05%2.59億0.00%2.59億0.00%2.59億0.14%2.59億0.00%2.59億-0.00%2.59億-0.00%2.59億-17.16%2.59億-17.16%2.59億
盈餘公積 17.96%8,946.45萬17.96%8,946.45萬16.33%7,584.52萬16.33%7,584.52萬16.33%7,584.49萬16.33%7,584.52萬28.67%6,519.68萬28.67%6,519.68萬28.67%6,519.68萬28.67%6,519.68萬
未分配利潤 17.46%6.4億22.56%6.19億9.52%5.61億17.15%5.39億15.29%5.45億16.14%5.05億21.51%5.13億23.91%4.6億30.88%4.73億32.56%4.35億
減:庫存股 --620.99萬------------------------------------
歸屬母公司所有者權益合計 9.55%11.7億12.40%11.55億5.80%10.84億9.21%10.62億8.46%10.68億8.54%10.28億11.45%10.25億11.89%9.72億14.68%9.85億14.70%9.47億
少數股東權益 20.71%3,168.68萬18.32%2,859.03萬-5.93%2,653.12萬1.74%2,447.75萬24.98%2,625.12萬51.80%2,416.36萬94.38%2,820.41萬27.11%2,405.85萬27.91%2,100.49萬12.41%1,591.81萬
所有者權益（或股東權益）合計 9.82%12.02億12.54%11.84億5.49%11.11億9.03%10.86億8.81%10.94億9.26%10.52億12.74%10.53億12.22%9.96億14.93%10.06億14.66%9.63億
負債和所有者權益(或股東權益)總計 11.77%25.97億16.06%26.63億7.12%24.96億5.34%24.94億4.88%23.24億8.46%22.94億10.54%23.3億13.58%23.67億12.45%22.15億11.62%21.15億
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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