滬深市場個股詳情

603595 東尼電子

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  • 18.28
  • +0.40+2.24%
休市中 07/19 15:00 (北京)
42.49億總市值-8197市盈率TTM

東尼電子關鍵統計數據

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
-66.17%9,557.66萬
67.19%1.78億
20.93%3.75億
33.88%2.6億
-16.13%2.83億
-70.25%1.07億
436.38%3.1億
-14.45%1.94億
45.63%3.37億
277.38%3.59億
應收票據及應收賬款
7.70%7.27億
-1.87%8.38億
-4.00%8.56億
3.85%7.12億
6.79%6.75億
26.55%8.54億
49.70%8.92億
77.94%6.86億
54.14%6.32億
22.41%6.75億
-應收票據
-33.63%1.14億
-27.67%9,552.45萬
9.86%1.36億
51.23%1.78億
53.03%1.71億
113.63%1.32億
148.93%1.24億
378.57%1.18億
394.73%1.12億
268.84%6,181.82萬
-應收賬款
21.74%6.13億
2.85%7.42億
-6.24%7.2億
-5.96%5.34億
-3.15%5.04億
17.76%7.22億
40.63%7.68億
57.45%5.68億
34.26%5.2億
14.68%6.13億
其他應收款(含利息和股利)
491.08%4,396.56萬
265.47%2,706.71萬
161.30%2,037.47萬
37.58%1,307.85萬
-21.65%743.82萬
-18.60%740.62萬
203.35%779.75萬
881.24%950.57萬
748.33%949.35萬
1,293.43%909.86萬
-其他應收款
----
----
----
37.58%1,307.85萬
----
-18.60%740.62萬
----
881.24%950.57萬
----
1,293.43%909.86萬
預付款項
-33.63%1,892.6萬
-50.18%2,091.33萬
-27.35%5,062.06萬
-19.46%7,051.81萬
-45.68%2,851.5萬
71.48%4,198.02萬
156.34%6,968.03萬
57.36%8,755.65萬
3.53%5,249.18萬
164.62%2,448.15萬
存貨
3.89%5.61億
-8.06%5.09億
13.92%6.04億
54.92%6.54億
66.21%5.4億
67.92%5.53億
64.85%5.31億
51.36%4.22億
31.65%3.25億
47.06%3.29億
應收款項融資
-79.13%1,255.38萬
151.07%4,148.7萬
--2,542.49萬
--5,228.35萬
--6,015.14萬
--1,652.41萬
----
----
----
----
其他流動資產
17.08%1.15億
5.07%9,828.6萬
287.98%2.17億
253.18%1.37億
661.68%9,835.2萬
393.66%9,354.15萬
237.83%5,596.33萬
63.59%3,865.47萬
-11.37%1,291.25萬
-42.27%1,894.87萬
流動資產合計
-6.97%15.74億
2.35%17.13億
15.18%21.49億
32.04%18.98億
23.61%16.91億
18.22%16.73億
82.63%18.66億
48.02%14.37億
43.39%13.68億
51.69%14.15億
非流動資產
投資性房地產
-4.85%4.13億
-4.78%4.18億
6.07%4.24億
7.59%4.29億
9.66%4.34億
12.37%4.39億
1.08%3.99億
18.81%3.99億
--3.96億
--3.91億
固定資產
----
----
----
69.06%17.23億
----
53.99%14.89億
----
4.94%10.19億
----
9.43%9.67億
在建工程
----
----
----
74.57%4.65億
----
----
----
105.52%2.66億
----
3.55%2.18億
無形資產
-0.73%5,986.75萬
-0.65%6,042.75萬
-8.86%6,098.75萬
-10.86%5,995.96萬
-9.57%6,030.72萬
-9.50%6,082.33萬
7.28%6,691.7萬
7.00%6,726.63萬
-30.61%6,668.68萬
-30.55%6,720.67萬
長期待攤費用
117.16%5,670.2萬
111.84%5,326.15萬
181.33%3,146.56萬
2,145.97%2,875.96萬
4,292.37%2,611.13萬
2,708.86%2,514.19萬
593.86%1,118.45萬
-46.84%128.05萬
-81.46%59.45萬
-64.17%89.51萬
遞延所得稅資產
190.74%1.99億
250.24%2.01億
474.80%1.33億
175.56%8,304.44萬
72.61%6,831.22萬
36.97%5,738.11萬
-45.12%2,320.55萬
-27.11%3,013.68萬
-2.75%3,957.6萬
-0.85%4,189.25萬
使用權資產
-21.82%5,591.04萬
-21.37%5,930.12萬
--6,368.08萬
--6,759.69萬
--7,151.31萬
--7,541.78萬
----
----
----
----
其他非流動資產
-78.95%7,690.42萬
-54.02%1.21億
-27.65%2.42億
82.45%4.61億
166.25%3.65億
54.99%2.63億
305.72%3.34億
358.19%2.53億
25.99%1.37億
270.71%1.7億
非流動資產合計
24.36%35.5億
37.47%35.89億
57.92%35.67億
62.96%33.18億
49.75%28.55億
40.64%26.11億
33.53%22.59億
27.38%20.36億
36.16%19.06億
44.80%18.56億
資產總計
12.70%51.24億
23.76%53.01億
38.58%57.16億
50.16%52.16億
38.83%45.46億
30.94%42.84億
52.02%41.25億
35.18%34.73億
39.09%32.75億
47.70%32.72億
負債
流動負債
短期借款
-21.19%2.57億
-6.19%2.96億
-29.99%2.87億
8.95%2.82億
33.74%3.26億
16.62%3.16億
37.69%4.1億
0.49%2.59億
20.61%2.44億
101.75%2.71億
應付票據及應付帳款
114.51%8億
102.19%8.45億
116.06%7.87億
41.14%4.46億
13.51%3.73億
2.68%4.18億
-30.57%3.64億
-24.50%3.16億
29.69%3.29億
22.64%4.07億
-應付票據
-25.62%1,290.07萬
194.35%4,727.38萬
754.81%5,658.07萬
-4.92%1,617.43萬
-21.45%1,734.35萬
-52.86%1,606.03萬
-82.65%661.91萬
-67.92%1,701.15萬
-41.20%2,207.92萬
--3,406.88萬
-應付帳款
121.35%7.87億
98.51%7.98億
104.24%7.3億
43.76%4.3億
16.03%3.56億
7.75%4.02億
-26.49%3.58億
-18.20%2.99億
42.02%3.06億
12.38%3.73億
合同負債
-42.27%4,030.03萬
-50.19%4,059.11萬
0.42%4,164.36萬
0.75%4,081.61萬
64.86%6,980.54萬
97.72%8,148.51萬
0.36%4,146.77萬
13.66%4,051.23萬
-51.72%4,234.24萬
75.66%4,121.29萬
應付職工薪酬
55.19%2,073.98萬
41.24%1,848.06萬
14.73%1,703.6萬
8.57%1,543.61萬
9.94%1,336.43萬
-0.48%1,308.45萬
10.38%1,484.91萬
59.38%1,421.82萬
16.90%1,215.59萬
-15.61%1,314.75萬
應交稅費
41.01%503.14萬
62.91%1,325.6萬
89.87%849.3萬
-35.02%588.33萬
-49.47%356.82萬
-4.50%813.71萬
-22.44%447.29萬
300.65%905.38萬
381.07%706.15萬
1,838.10%852.08萬
其他應付款(含利息和股利)
92.76%7,606.15萬
205.56%7,613.57萬
41,860.25%8,764.23萬
29,230.03%4,317.23萬
53,149.86%3,945.81萬
27,785.86%2,491.67萬
--20.89萬
--14.72萬
--7.41萬
1,623.68%8.94萬
-其他應付款
----
----
----
29,230.03%4,317.23萬
----
27,785.86%2,491.67萬
----
--14.72萬
----
1,623.68%8.94萬
一年內到期的非流動負債
253.48%11.78億
279.09%11.18億
164.05%9.37億
109.09%7.12億
14.74%3.33億
11.85%2.95億
336.27%3.55億
286.09%3.41億
384.35%2.9億
234.65%2.64億
其他流動負債
-69.16%7,714.62萬
-28.61%7,819.14萬
-52.64%9,581.05萬
-47.74%1.22億
60.87%2.5億
-39.09%1.1億
44.25%2.02億
53.24%2.34億
-1.49%1.56億
72.83%1.8億
流動負債合計
74.24%24.54億
96.38%24.87億
62.46%22.61億
37.47%16.68億
30.43%14.09億
6.89%12.66億
26.06%13.92億
25.88%12.13億
39.73%10.8億
72.02%11.85億
非流動負債
長期借款
-55.16%4.77億
-36.35%5.64億
18.31%7.75億
68.62%8.88億
115.00%10.63億
116.21%8.86億
65.97%6.55億
36.70%5.27億
20.69%4.95億
12.05%4.1億
遞延所得稅負債
-11.90%3,737.43萬
-11.92%3,884.18萬
5.20%3,952.67萬
4.00%4,090.98萬
1.04%4,242.11萬
1.11%4,410.07萬
-16.94%3,757.34萬
-16.17%3,933.6萬
-13.63%4,198.51萬
-13.28%4,361.56萬
長期遞延收益
-11.19%369.81萬
-11.32%381.38萬
331.00%392.96萬
317.68%404.53萬
306.10%416.39萬
297.44%430.08萬
-19.95%91.17萬
-19.00%96.85萬
-18.14%102.53萬
-17.35%108.21萬
租賃負債
-41.88%3,738.26萬
-40.92%3,758.86萬
--5,423.67萬
--5,499.03萬
--6,431.76萬
--6,362.18萬
----
----
----
----
其他非流動負債
487.03%3.23億
938.35%3.81億
1,594.13%3.36億
623.74%2.16億
38.62%5,506.55萬
9.95%3,669.11萬
-45.54%1,986.16萬
-44.13%2,979.24萬
--3,972.32萬
119,398.25%3,337.16萬
非流動負債合計
-28.54%8.79億
-0.93%10.25億
69.49%12.09億
101.70%12.03億
112.94%12.29億
112.10%10.35億
49.40%7.14億
22.61%5.97億
25.60%5.77億
16.89%4.88億
負債合計
26.34%33.33億
52.62%35.12億
64.84%34.71億
58.65%28.71億
59.18%26.38億
37.58%23.01億
33.10%21.06億
24.78%18.1億
34.46%16.57億
51.21%16.73億
所有者權益（或股東權益）
實收資本(或股本)
0.00%2.32億
0.00%2.32億
0.00%2.32億
0.00%2.32億
0.00%2.32億
0.00%2.32億
9.17%2.32億
9.17%2.32億
9.17%2.32億
9.17%2.32億
資本公積
22.22%15.84億
22.61%15.84億
23.67%16.06億
38.93%15.18億
19.10%12.96億
18.72%12.92億
100.98%12.98億
69.10%10.93億
68.42%10.88億
68.42%10.88億
盈餘公積
0.00%6,486.56萬
0.00%6,486.56萬
29.96%6,486.56萬
29.96%6,486.56萬
29.96%6,486.56萬
29.96%6,486.56萬
10.91%4,991.21萬
10.91%4,991.21萬
10.91%4,991.21萬
10.91%4,991.21萬
未分配利潤
-248.00%-3.16億
-213.61%-3.29億
-103.68%-1,221.06萬
-47.39%1.52億
-13.62%2.13億
26.57%2.89億
45.87%3.32億
34.21%2.89億
13.41%2.47億
11.58%2.29億
歸屬母公司所有者權益合計
-13.36%15.65億
-17.36%15.52億
-1.14%18.91億
18.23%19.67億
11.69%18.07億
17.47%18.78億
69.04%19.13億
48.65%16.64億
44.18%16.18億
44.20%15.99億
少數股東權益
122.00%2.26億
127.45%2.37億
232.36%3.54億
--3.78億
--1.02億
--1.04億
--1.07億
----
----
----
所有者權益（或股東權益）合計
-6.14%17.91億
-9.74%17.9億
11.19%22.45億
40.94%23.45億
17.98%19.08億
23.99%19.83億
78.46%20.19億
48.65%16.64億
44.18%16.18億
44.20%15.99億
負債和所有者權益(或股東權益)總計
12.70%51.24億
23.76%53.01億
38.58%57.16億
50.16%52.16億
38.83%45.46億
30.94%42.84億
52.02%41.25億
35.18%34.73億
39.09%32.75億
47.70%32.72億
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
--
帶解釋性說明的無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
公證天業會計師事務所(特殊普通合夥)
--
--
--
公證天業會計師事務所(特殊普通合夥)
--
--
--
公證天業會計師事務所(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 -66.17%9,557.66萬67.19%1.78億20.93%3.75億33.88%2.6億-16.13%2.83億-70.25%1.07億436.38%3.1億-14.45%1.94億45.63%3.37億277.38%3.59億
應收票據及應收賬款 7.70%7.27億-1.87%8.38億-4.00%8.56億3.85%7.12億6.79%6.75億26.55%8.54億49.70%8.92億77.94%6.86億54.14%6.32億22.41%6.75億
-應收票據 -33.63%1.14億-27.67%9,552.45萬9.86%1.36億51.23%1.78億53.03%1.71億113.63%1.32億148.93%1.24億378.57%1.18億394.73%1.12億268.84%6,181.82萬
-應收賬款 21.74%6.13億2.85%7.42億-6.24%7.2億-5.96%5.34億-3.15%5.04億17.76%7.22億40.63%7.68億57.45%5.68億34.26%5.2億14.68%6.13億
其他應收款(含利息和股利) 491.08%4,396.56萬265.47%2,706.71萬161.30%2,037.47萬37.58%1,307.85萬-21.65%743.82萬-18.60%740.62萬203.35%779.75萬881.24%950.57萬748.33%949.35萬1,293.43%909.86萬
-其他應收款 ------------37.58%1,307.85萬-----18.60%740.62萬----881.24%950.57萬----1,293.43%909.86萬
預付款項 -33.63%1,892.6萬-50.18%2,091.33萬-27.35%5,062.06萬-19.46%7,051.81萬-45.68%2,851.5萬71.48%4,198.02萬156.34%6,968.03萬57.36%8,755.65萬3.53%5,249.18萬164.62%2,448.15萬
存貨 3.89%5.61億-8.06%5.09億13.92%6.04億54.92%6.54億66.21%5.4億67.92%5.53億64.85%5.31億51.36%4.22億31.65%3.25億47.06%3.29億
應收款項融資 -79.13%1,255.38萬151.07%4,148.7萬--2,542.49萬--5,228.35萬--6,015.14萬--1,652.41萬----------------
其他流動資產 17.08%1.15億5.07%9,828.6萬287.98%2.17億253.18%1.37億661.68%9,835.2萬393.66%9,354.15萬237.83%5,596.33萬63.59%3,865.47萬-11.37%1,291.25萬-42.27%1,894.87萬
流動資產合計 -6.97%15.74億2.35%17.13億15.18%21.49億32.04%18.98億23.61%16.91億18.22%16.73億82.63%18.66億48.02%14.37億43.39%13.68億51.69%14.15億
非流動資產
投資性房地產 -4.85%4.13億-4.78%4.18億6.07%4.24億7.59%4.29億9.66%4.34億12.37%4.39億1.08%3.99億18.81%3.99億--3.96億--3.91億
固定資產 ------------69.06%17.23億----53.99%14.89億----4.94%10.19億----9.43%9.67億
在建工程 ------------74.57%4.65億------------105.52%2.66億----3.55%2.18億
無形資產 -0.73%5,986.75萬-0.65%6,042.75萬-8.86%6,098.75萬-10.86%5,995.96萬-9.57%6,030.72萬-9.50%6,082.33萬7.28%6,691.7萬7.00%6,726.63萬-30.61%6,668.68萬-30.55%6,720.67萬
長期待攤費用 117.16%5,670.2萬111.84%5,326.15萬181.33%3,146.56萬2,145.97%2,875.96萬4,292.37%2,611.13萬2,708.86%2,514.19萬593.86%1,118.45萬-46.84%128.05萬-81.46%59.45萬-64.17%89.51萬
遞延所得稅資產 190.74%1.99億250.24%2.01億474.80%1.33億175.56%8,304.44萬72.61%6,831.22萬36.97%5,738.11萬-45.12%2,320.55萬-27.11%3,013.68萬-2.75%3,957.6萬-0.85%4,189.25萬
使用權資產 -21.82%5,591.04萬-21.37%5,930.12萬--6,368.08萬--6,759.69萬--7,151.31萬--7,541.78萬----------------
其他非流動資產 -78.95%7,690.42萬-54.02%1.21億-27.65%2.42億82.45%4.61億166.25%3.65億54.99%2.63億305.72%3.34億358.19%2.53億25.99%1.37億270.71%1.7億
非流動資產合計 24.36%35.5億37.47%35.89億57.92%35.67億62.96%33.18億49.75%28.55億40.64%26.11億33.53%22.59億27.38%20.36億36.16%19.06億44.80%18.56億
資產總計 12.70%51.24億23.76%53.01億38.58%57.16億50.16%52.16億38.83%45.46億30.94%42.84億52.02%41.25億35.18%34.73億39.09%32.75億47.70%32.72億
負債
流動負債
短期借款 -21.19%2.57億-6.19%2.96億-29.99%2.87億8.95%2.82億33.74%3.26億16.62%3.16億37.69%4.1億0.49%2.59億20.61%2.44億101.75%2.71億
應付票據及應付帳款 114.51%8億102.19%8.45億116.06%7.87億41.14%4.46億13.51%3.73億2.68%4.18億-30.57%3.64億-24.50%3.16億29.69%3.29億22.64%4.07億
-應付票據 -25.62%1,290.07萬194.35%4,727.38萬754.81%5,658.07萬-4.92%1,617.43萬-21.45%1,734.35萬-52.86%1,606.03萬-82.65%661.91萬-67.92%1,701.15萬-41.20%2,207.92萬--3,406.88萬
-應付帳款 121.35%7.87億98.51%7.98億104.24%7.3億43.76%4.3億16.03%3.56億7.75%4.02億-26.49%3.58億-18.20%2.99億42.02%3.06億12.38%3.73億
合同負債 -42.27%4,030.03萬-50.19%4,059.11萬0.42%4,164.36萬0.75%4,081.61萬64.86%6,980.54萬97.72%8,148.51萬0.36%4,146.77萬13.66%4,051.23萬-51.72%4,234.24萬75.66%4,121.29萬
應付職工薪酬 55.19%2,073.98萬41.24%1,848.06萬14.73%1,703.6萬8.57%1,543.61萬9.94%1,336.43萬-0.48%1,308.45萬10.38%1,484.91萬59.38%1,421.82萬16.90%1,215.59萬-15.61%1,314.75萬
應交稅費 41.01%503.14萬62.91%1,325.6萬89.87%849.3萬-35.02%588.33萬-49.47%356.82萬-4.50%813.71萬-22.44%447.29萬300.65%905.38萬381.07%706.15萬1,838.10%852.08萬
其他應付款(含利息和股利) 92.76%7,606.15萬205.56%7,613.57萬41,860.25%8,764.23萬29,230.03%4,317.23萬53,149.86%3,945.81萬27,785.86%2,491.67萬--20.89萬--14.72萬--7.41萬1,623.68%8.94萬
-其他應付款 ------------29,230.03%4,317.23萬----27,785.86%2,491.67萬------14.72萬----1,623.68%8.94萬
一年內到期的非流動負債 253.48%11.78億279.09%11.18億164.05%9.37億109.09%7.12億14.74%3.33億11.85%2.95億336.27%3.55億286.09%3.41億384.35%2.9億234.65%2.64億
其他流動負債 -69.16%7,714.62萬-28.61%7,819.14萬-52.64%9,581.05萬-47.74%1.22億60.87%2.5億-39.09%1.1億44.25%2.02億53.24%2.34億-1.49%1.56億72.83%1.8億
流動負債合計 74.24%24.54億96.38%24.87億62.46%22.61億37.47%16.68億30.43%14.09億6.89%12.66億26.06%13.92億25.88%12.13億39.73%10.8億72.02%11.85億
非流動負債
長期借款 -55.16%4.77億-36.35%5.64億18.31%7.75億68.62%8.88億115.00%10.63億116.21%8.86億65.97%6.55億36.70%5.27億20.69%4.95億12.05%4.1億
遞延所得稅負債 -11.90%3,737.43萬-11.92%3,884.18萬5.20%3,952.67萬4.00%4,090.98萬1.04%4,242.11萬1.11%4,410.07萬-16.94%3,757.34萬-16.17%3,933.6萬-13.63%4,198.51萬-13.28%4,361.56萬
長期遞延收益 -11.19%369.81萬-11.32%381.38萬331.00%392.96萬317.68%404.53萬306.10%416.39萬297.44%430.08萬-19.95%91.17萬-19.00%96.85萬-18.14%102.53萬-17.35%108.21萬
租賃負債 -41.88%3,738.26萬-40.92%3,758.86萬--5,423.67萬--5,499.03萬--6,431.76萬--6,362.18萬----------------
其他非流動負債 487.03%3.23億938.35%3.81億1,594.13%3.36億623.74%2.16億38.62%5,506.55萬9.95%3,669.11萬-45.54%1,986.16萬-44.13%2,979.24萬--3,972.32萬119,398.25%3,337.16萬
非流動負債合計 -28.54%8.79億-0.93%10.25億69.49%12.09億101.70%12.03億112.94%12.29億112.10%10.35億49.40%7.14億22.61%5.97億25.60%5.77億16.89%4.88億
負債合計 26.34%33.33億52.62%35.12億64.84%34.71億58.65%28.71億59.18%26.38億37.58%23.01億33.10%21.06億24.78%18.1億34.46%16.57億51.21%16.73億
所有者權益（或股東權益）
實收資本(或股本) 0.00%2.32億0.00%2.32億0.00%2.32億0.00%2.32億0.00%2.32億0.00%2.32億9.17%2.32億9.17%2.32億9.17%2.32億9.17%2.32億
資本公積 22.22%15.84億22.61%15.84億23.67%16.06億38.93%15.18億19.10%12.96億18.72%12.92億100.98%12.98億69.10%10.93億68.42%10.88億68.42%10.88億
盈餘公積 0.00%6,486.56萬0.00%6,486.56萬29.96%6,486.56萬29.96%6,486.56萬29.96%6,486.56萬29.96%6,486.56萬10.91%4,991.21萬10.91%4,991.21萬10.91%4,991.21萬10.91%4,991.21萬
未分配利潤 -248.00%-3.16億-213.61%-3.29億-103.68%-1,221.06萬-47.39%1.52億-13.62%2.13億26.57%2.89億45.87%3.32億34.21%2.89億13.41%2.47億11.58%2.29億
歸屬母公司所有者權益合計 -13.36%15.65億-17.36%15.52億-1.14%18.91億18.23%19.67億11.69%18.07億17.47%18.78億69.04%19.13億48.65%16.64億44.18%16.18億44.20%15.99億
少數股東權益 122.00%2.26億127.45%2.37億232.36%3.54億--3.78億--1.02億--1.04億--1.07億------------
所有者權益（或股東權益）合計 -6.14%17.91億-9.74%17.9億11.19%22.45億40.94%23.45億17.98%19.08億23.99%19.83億78.46%20.19億48.65%16.64億44.18%16.18億44.20%15.99億
負債和所有者權益(或股東權益)總計 12.70%51.24億23.76%53.01億38.58%57.16億50.16%52.16億38.83%45.46億30.94%42.84億52.02%41.25億35.18%34.73億39.09%32.75億47.70%32.72億
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 --帶解釋性說明的無保留意見------無保留意見------無保留意見
會計師事務所 --公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(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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