滬深市場個股詳情

688238 和元生物

添加自選
  • 5.79
  • -0.27-4.46%
已收盤 11/15 15:00 (北京)
37.49億總市值-15196市盈率TTM

和元生物關鍵統計數據

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
(Q9)2024/09/30
(Q6)2024/06/30
(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
資產
流動資產
貨幣資金
-55.82%3.44億
-45.26%4.86億
-44.65%5.67億
-47.18%6.57億
-42.78%7.79億
-43.06%8.88億
-34.22%10.24億
100.94%12.44億
164.52%13.62億
226.97%15.59億
交易性金融資產
--8,000萬
----
-49.72%1,006.1萬
----
----
--2,000.36萬
--2,000.9萬
--999.21萬
--2,762.48萬
----
應收票據及應收賬款
-6.24%6,908.8萬
-22.74%6,800.02萬
-20.45%5,750.56萬
-11.06%6,920萬
10.79%7,368.23萬
84.95%8,801.83萬
48.95%7,228.7萬
169.87%7,780.89萬
164.54%6,650.58萬
272.03%4,759萬
-應收賬款
-6.24%6,908.8萬
-22.74%6,800.02萬
-20.45%5,750.56萬
-11.06%6,920萬
10.79%7,368.23萬
84.95%8,801.83萬
48.95%7,228.7萬
169.87%7,780.89萬
164.54%6,650.58萬
272.03%4,759萬
其他應收款(含利息和股利)
-81.78%205.24萬
-8.62%198.64萬
4.71%217.26萬
-19.11%189.02萬
224.94%1,126.66萬
-37.09%217.37萬
-33.28%207.48萬
-25.69%233.69萬
4.99%346.73萬
21.24%345.54萬
-其他應收款
----
-8.62%198.64萬
----
-19.11%189.02萬
----
-37.09%217.37萬
----
-25.69%233.69萬
----
21.24%345.54萬
合同資產
57.30%3,345.49萬
93.04%2,728.7萬
39.02%3,226.12萬
13.14%1,976.52萬
-22.27%2,126.81萬
-27.66%1,413.53萬
50.48%2,320.64萬
25.15%1,747.02萬
132.43%2,736.06萬
127.52%1,953.97萬
預付款項
-11.81%962.1萬
-8.85%784.03萬
-12.28%748萬
-3.57%647.01萬
35.07%1,090.98萬
47.95%860.11萬
38.43%852.74萬
18.31%670.99萬
94.85%807.73萬
26.08%581.35萬
存貨
1.89%8,024.71萬
14.39%8,288.94萬
17.47%8,206.42萬
23.16%8,084.85萬
28.55%7,875.96萬
33.54%7,246.47萬
39.94%6,986.02萬
49.08%6,564.68萬
45.49%6,126.88萬
52.23%5,426.54萬
其他流動資產
76.55%1.19億
74.38%1.04億
101.26%1.02億
125.42%9,222.73萬
-24.69%6,724.8萬
-76.45%5,948萬
-81.86%5,047.46萬
37.09%4,091.32萬
35.55%8,929.29萬
111.34%2.53億
流動資產合計
-29.25%7.38億
-32.53%7.78億
-32.32%8.6億
-36.68%9.27億
-36.65%10.43億
-40.66%11.53億
-35.12%12.71億
96.74%14.65億
146.63%16.46億
193.93%19.43億
非流動資產
其他權益工具投資
67.19%5,202.21萬
100.89%5,045.32萬
45,556.01%5,250.44萬
35,179.55%4,057.15萬
--3,111.5萬
--2,511.5萬
--11.5萬
--11.5萬
----
----
固定資產
----
586.85%13.55億
----
428.64%10.46億
----
120.32%1.97億
----
117.54%1.98億
----
38.53%8,955.23萬
在建工程
----
-91.01%6,852.76萬
----
-39.56%3.46億
----
170.85%7.63億
----
198.79%5.73億
----
185.78%2.82億
無形資產
5.45%5,532.37萬
7.28%5,464.73萬
7.94%5,501.1萬
8.18%5,549.17萬
1.85%5,246.55萬
-1.44%5,094.05萬
-2.04%5,096.42萬
-1.78%5,129.41萬
-1.85%5,151.32萬
-1.55%5,168.59萬
長期待攤費用
-88.28%868.5萬
-31.62%3,647.93萬
-30.50%3,874.35萬
-31.13%4,022.36萬
21.87%7,411.84萬
-15.48%5,334.72萬
-15.18%5,574.55萬
-14.55%5,840.31萬
1.69%6,081.91萬
6.67%6,311.99萬
遞延所得稅資產
2.61%3,790.85萬
39.88%4,325.7萬
179.26%5,616.71萬
133.55%4,781.66萬
182.69%3,694.58萬
105.44%3,092.35萬
39.96%2,011.28萬
49.53%2,047.38萬
98.84%1,306.92萬
206.55%1,505.21萬
使用權資產
-97.10%100.45萬
-20.58%2,894.2萬
-16.44%3,102.31萬
-16.37%3,282.97萬
-36.46%3,463.63萬
-36.56%3,644.3萬
-37.37%3,712.67萬
-36.81%3,925.49萬
-16.08%5,451.11萬
-10.83%5,744.31萬
其他非流動資產
----
----
----
----
567.25%1.6億
567.25%1.6億
567.25%1.6億
104.75%4,913.93萬
0.00%2,400萬
0.00%2,400萬
非流動資產合計
2.33%16.16億
25.55%17.05億
38.42%17.09億
62.45%16.76億
123.40%15.79億
127.07%13.58億
120.39%12.35億
98.82%10.32億
57.89%7.07億
55.65%5.98億
資產總計
-10.23%23.53億
-1.12%24.83億
2.54%25.69億
4.29%26.03億
11.43%26.21億
-1.18%25.11億
-0.53%25.05億
97.59%24.96億
111.00%23.53億
143.09%25.41億
負債
流動負債
短期借款
--7,004.2萬
--6,004萬
--6,001.67萬
----
----
----
----
----
----
----
應付票據及應付帳款
-21.26%1.54億
144.66%1.87億
219.87%1.76億
91.64%2.29億
437.52%1.96億
150.36%7,627.83萬
15.42%5,516.95萬
140.02%1.19億
48.47%3,638.1萬
3.68%3,046.75萬
-應付票據
----
--19.56萬
----
----
----
----
----
----
----
----
-應付帳款
-21.26%1.54億
144.41%1.86億
219.87%1.76億
91.64%2.29億
437.52%1.96億
150.36%7,627.83萬
15.42%5,516.95萬
140.02%1.19億
48.47%3,638.1萬
3.68%3,046.75萬
合同負債
-3.54%2,568.44萬
38.52%2,908.09萬
20.77%2,334.65萬
79.01%3,503.75萬
25.90%2,662.73萬
-20.22%2,099.45萬
-33.31%1,933.08萬
-49.14%1,957.33萬
-14.36%2,114.9萬
-5.98%2,631.5萬
應付職工薪酬
-22.47%1,184.53萬
-12.52%1,244.48萬
-17.94%1,406.08萬
-12.42%1,764.34萬
79.62%1,527.82萬
63.14%1,422.64萬
59.38%1,713.46萬
51.23%2,014.53萬
34.98%850.56萬
46.91%872.01萬
應交稅費
-47.85%252.88萬
-52.31%216.64萬
-27.99%553.85萬
-18.11%641.74萬
-29.44%484.93萬
-51.49%454.31萬
-47.74%769.16萬
-46.60%783.64萬
36.28%687.24萬
263.84%936.45萬
其他應付款(含利息和股利)
13.07%657.16萬
16.83%628.06萬
317.02%2,496.92萬
6.30%608.26萬
-15.42%581.2萬
-45.96%537.6萬
-18.15%598.75萬
-12.74%572.19萬
34.95%687.14萬
52.42%994.88萬
-其他應付款
----
16.83%628.06萬
----
6.30%608.26萬
----
-45.96%537.6萬
----
-12.74%572.19萬
----
52.42%994.88萬
一年內到期的非流動負債
51.27%1,768.94萬
113.20%2,551.99萬
-15.54%2,029.24萬
38.48%1,834.19萬
12.04%1,169.4萬
18.22%1,197萬
138.35%2,402.64萬
15.21%1,324.5萬
16.11%1,043.71萬
6.44%1,012.54萬
其他流動負債
-1.02%159.43萬
43.64%182.67萬
20.85%146.13萬
82.77%214.65萬
26.93%161.07萬
-19.46%127.17萬
-30.48%120.92萬
-49.14%117.44萬
-14.36%126.89萬
-5.43%157.89萬
流動負債合計
10.91%2.9億
140.59%3.24億
149.83%3.26億
68.07%3.14億
185.76%2.61億
39.51%1.35億
7.55%1.31億
36.93%1.87億
20.21%9,148.55萬
15.46%9,652.02萬
非流動負債
預計負債
--95.09萬
--243.51萬
--297.78萬
--267.04萬
----
----
----
----
----
----
遞延所得稅負債
-95.28%25.11萬
-20.54%444.78萬
-18.34%477.51萬
-14.35%504.3萬
--532萬
--559.76萬
--584.77萬
--588.82萬
----
----
長期遞延收益
24.25%6,508.58萬
-12.77%4,704.92萬
-6.16%4,870.52萬
-5.16%5,045.19萬
-1.16%5,238.22萬
-0.59%5,393.53萬
-4.19%5,190.15萬
-4.00%5,319.45萬
74.45%5,299.93萬
118.14%5,425.74萬
租賃負債
-96.86%95.28萬
-20.37%2,581.94萬
-17.71%2,679.09萬
-16.83%2,856.59萬
-33.92%3,033.41萬
-33.84%3,242.59萬
-34.74%3,255.61萬
-34.51%3,434.58萬
-16.06%4,590.39萬
-10.23%4,901.04萬
非流動負債合計
-18.55%1.95億
-12.10%2.15億
-2.47%2.26億
67.56%2.31億
142.40%2.4億
-18.35%2.45億
-12.58%2.32億
-34.13%1.38億
-34.47%9,890.32萬
226.08%3億
負債合計
-3.18%4.85億
42.07%5.39億
52.37%5.52億
67.85%5.45億
163.23%5.01億
-4.26%3.8億
-6.26%3.63億
-6.07%3.25億
-16.14%1.9億
125.80%3.96億
所有者權益（或股東權益）
實收資本(或股本)
0.00%6.47億
0.98%6.47億
31.27%6.47億
31.27%6.47億
31.27%6.47億
30.00%6.41億
0.00%4.93億
25.43%4.93億
25.43%4.93億
25.43%4.93億
資本公積
-0.27%14.46億
0.37%14.46億
-9.01%14.46億
-8.84%14.45億
-8.30%14.5億
-8.65%14.41億
1.04%15.89億
236.64%15.85億
239.10%15.82億
241.69%15.77億
盈餘公積
0.00%931.39萬
0.00%931.39萬
1.10%931.39萬
0.00%931.39萬
74.57%931.39萬
74.57%931.39萬
72.68%921.3萬
74.57%931.39萬
--533.54萬
--533.54萬
未分配利潤
-1,953.35%-2.34億
-504.76%-1.58億
-269.14%-8,638.43萬
-152.81%-4,421.4萬
-84.62%1,262.48萬
-42.92%3,892.64萬
-15.22%5,107.29萬
73.80%8,372.43萬
189.92%8,208.73萬
364.04%6,819.9萬
其他綜合收益
-203.68%-61.31萬
-420.44%-207.94萬
45.81%-6.53萬
2,466,529.17%37.29萬
--59.14萬
--64.89萬
---12.05萬
---15.12
----
----
歸屬母公司所有者權益合計
-11.88%18.68億
-8.80%19.43億
-5.89%20.17億
-5.22%20.58億
-1.94%21.2億
-0.62%21.31億
0.51%21.43億
136.65%21.72億
143.51%21.62億
146.59%21.44億
少數股東權益
-476.34%-35.8萬
-213.48%-13.24萬
93.88%-3,842.53
--12.46萬
--9.51萬
--11.67萬
---6.28萬
----
----
----
所有者權益（或股東權益）合計
-11.90%18.68億
-8.81%19.43億
-5.89%20.17億
-5.22%20.58億
-1.93%21.2億
-0.61%21.31億
0.51%21.43億
136.65%21.72億
143.51%21.62億
146.59%21.44億
負債和所有者權益(或股東權益)總計
-10.23%23.53億
-1.12%24.83億
2.54%25.69億
4.29%26.03億
11.43%26.21億
-1.18%25.11億
-0.53%25.05億
97.59%24.96億
111.00%23.53億
143.09%25.41億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
--
--
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)
--
--
(Q9)2024/09/30(Q6)2024/06/30(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
資產
流動資產
貨幣資金 -55.82%3.44億-45.26%4.86億-44.65%5.67億-47.18%6.57億-42.78%7.79億-43.06%8.88億-34.22%10.24億100.94%12.44億164.52%13.62億226.97%15.59億
交易性金融資產 --8,000萬-----49.72%1,006.1萬----------2,000.36萬--2,000.9萬--999.21萬--2,762.48萬----
應收票據及應收賬款 -6.24%6,908.8萬-22.74%6,800.02萬-20.45%5,750.56萬-11.06%6,920萬10.79%7,368.23萬84.95%8,801.83萬48.95%7,228.7萬169.87%7,780.89萬164.54%6,650.58萬272.03%4,759萬
-應收賬款 -6.24%6,908.8萬-22.74%6,800.02萬-20.45%5,750.56萬-11.06%6,920萬10.79%7,368.23萬84.95%8,801.83萬48.95%7,228.7萬169.87%7,780.89萬164.54%6,650.58萬272.03%4,759萬
其他應收款(含利息和股利) -81.78%205.24萬-8.62%198.64萬4.71%217.26萬-19.11%189.02萬224.94%1,126.66萬-37.09%217.37萬-33.28%207.48萬-25.69%233.69萬4.99%346.73萬21.24%345.54萬
-其他應收款 -----8.62%198.64萬-----19.11%189.02萬-----37.09%217.37萬-----25.69%233.69萬----21.24%345.54萬
合同資產 57.30%3,345.49萬93.04%2,728.7萬39.02%3,226.12萬13.14%1,976.52萬-22.27%2,126.81萬-27.66%1,413.53萬50.48%2,320.64萬25.15%1,747.02萬132.43%2,736.06萬127.52%1,953.97萬
預付款項 -11.81%962.1萬-8.85%784.03萬-12.28%748萬-3.57%647.01萬35.07%1,090.98萬47.95%860.11萬38.43%852.74萬18.31%670.99萬94.85%807.73萬26.08%581.35萬
存貨 1.89%8,024.71萬14.39%8,288.94萬17.47%8,206.42萬23.16%8,084.85萬28.55%7,875.96萬33.54%7,246.47萬39.94%6,986.02萬49.08%6,564.68萬45.49%6,126.88萬52.23%5,426.54萬
其他流動資產 76.55%1.19億74.38%1.04億101.26%1.02億125.42%9,222.73萬-24.69%6,724.8萬-76.45%5,948萬-81.86%5,047.46萬37.09%4,091.32萬35.55%8,929.29萬111.34%2.53億
流動資產合計 -29.25%7.38億-32.53%7.78億-32.32%8.6億-36.68%9.27億-36.65%10.43億-40.66%11.53億-35.12%12.71億96.74%14.65億146.63%16.46億193.93%19.43億
非流動資產
其他權益工具投資 67.19%5,202.21萬100.89%5,045.32萬45,556.01%5,250.44萬35,179.55%4,057.15萬--3,111.5萬--2,511.5萬--11.5萬--11.5萬--------
固定資產 ----586.85%13.55億----428.64%10.46億----120.32%1.97億----117.54%1.98億----38.53%8,955.23萬
在建工程 -----91.01%6,852.76萬-----39.56%3.46億----170.85%7.63億----198.79%5.73億----185.78%2.82億
無形資產 5.45%5,532.37萬7.28%5,464.73萬7.94%5,501.1萬8.18%5,549.17萬1.85%5,246.55萬-1.44%5,094.05萬-2.04%5,096.42萬-1.78%5,129.41萬-1.85%5,151.32萬-1.55%5,168.59萬
長期待攤費用 -88.28%868.5萬-31.62%3,647.93萬-30.50%3,874.35萬-31.13%4,022.36萬21.87%7,411.84萬-15.48%5,334.72萬-15.18%5,574.55萬-14.55%5,840.31萬1.69%6,081.91萬6.67%6,311.99萬
遞延所得稅資產 2.61%3,790.85萬39.88%4,325.7萬179.26%5,616.71萬133.55%4,781.66萬182.69%3,694.58萬105.44%3,092.35萬39.96%2,011.28萬49.53%2,047.38萬98.84%1,306.92萬206.55%1,505.21萬
使用權資產 -97.10%100.45萬-20.58%2,894.2萬-16.44%3,102.31萬-16.37%3,282.97萬-36.46%3,463.63萬-36.56%3,644.3萬-37.37%3,712.67萬-36.81%3,925.49萬-16.08%5,451.11萬-10.83%5,744.31萬
其他非流動資產 ----------------567.25%1.6億567.25%1.6億567.25%1.6億104.75%4,913.93萬0.00%2,400萬0.00%2,400萬
非流動資產合計 2.33%16.16億25.55%17.05億38.42%17.09億62.45%16.76億123.40%15.79億127.07%13.58億120.39%12.35億98.82%10.32億57.89%7.07億55.65%5.98億
資產總計 -10.23%23.53億-1.12%24.83億2.54%25.69億4.29%26.03億11.43%26.21億-1.18%25.11億-0.53%25.05億97.59%24.96億111.00%23.53億143.09%25.41億
負債
流動負債
短期借款 --7,004.2萬--6,004萬--6,001.67萬----------------------------
應付票據及應付帳款 -21.26%1.54億144.66%1.87億219.87%1.76億91.64%2.29億437.52%1.96億150.36%7,627.83萬15.42%5,516.95萬140.02%1.19億48.47%3,638.1萬3.68%3,046.75萬
-應付票據 ------19.56萬--------------------------------
-應付帳款 -21.26%1.54億144.41%1.86億219.87%1.76億91.64%2.29億437.52%1.96億150.36%7,627.83萬15.42%5,516.95萬140.02%1.19億48.47%3,638.1萬3.68%3,046.75萬
合同負債 -3.54%2,568.44萬38.52%2,908.09萬20.77%2,334.65萬79.01%3,503.75萬25.90%2,662.73萬-20.22%2,099.45萬-33.31%1,933.08萬-49.14%1,957.33萬-14.36%2,114.9萬-5.98%2,631.5萬
應付職工薪酬 -22.47%1,184.53萬-12.52%1,244.48萬-17.94%1,406.08萬-12.42%1,764.34萬79.62%1,527.82萬63.14%1,422.64萬59.38%1,713.46萬51.23%2,014.53萬34.98%850.56萬46.91%872.01萬
應交稅費 -47.85%252.88萬-52.31%216.64萬-27.99%553.85萬-18.11%641.74萬-29.44%484.93萬-51.49%454.31萬-47.74%769.16萬-46.60%783.64萬36.28%687.24萬263.84%936.45萬
其他應付款(含利息和股利) 13.07%657.16萬16.83%628.06萬317.02%2,496.92萬6.30%608.26萬-15.42%581.2萬-45.96%537.6萬-18.15%598.75萬-12.74%572.19萬34.95%687.14萬52.42%994.88萬
-其他應付款 ----16.83%628.06萬----6.30%608.26萬-----45.96%537.6萬-----12.74%572.19萬----52.42%994.88萬
一年內到期的非流動負債 51.27%1,768.94萬113.20%2,551.99萬-15.54%2,029.24萬38.48%1,834.19萬12.04%1,169.4萬18.22%1,197萬138.35%2,402.64萬15.21%1,324.5萬16.11%1,043.71萬6.44%1,012.54萬
其他流動負債 -1.02%159.43萬43.64%182.67萬20.85%146.13萬82.77%214.65萬26.93%161.07萬-19.46%127.17萬-30.48%120.92萬-49.14%117.44萬-14.36%126.89萬-5.43%157.89萬
流動負債合計 10.91%2.9億140.59%3.24億149.83%3.26億68.07%3.14億185.76%2.61億39.51%1.35億7.55%1.31億36.93%1.87億20.21%9,148.55萬15.46%9,652.02萬
非流動負債
預計負債 --95.09萬--243.51萬--297.78萬--267.04萬------------------------
遞延所得稅負債 -95.28%25.11萬-20.54%444.78萬-18.34%477.51萬-14.35%504.3萬--532萬--559.76萬--584.77萬--588.82萬--------
長期遞延收益 24.25%6,508.58萬-12.77%4,704.92萬-6.16%4,870.52萬-5.16%5,045.19萬-1.16%5,238.22萬-0.59%5,393.53萬-4.19%5,190.15萬-4.00%5,319.45萬74.45%5,299.93萬118.14%5,425.74萬
租賃負債 -96.86%95.28萬-20.37%2,581.94萬-17.71%2,679.09萬-16.83%2,856.59萬-33.92%3,033.41萬-33.84%3,242.59萬-34.74%3,255.61萬-34.51%3,434.58萬-16.06%4,590.39萬-10.23%4,901.04萬
非流動負債合計 -18.55%1.95億-12.10%2.15億-2.47%2.26億67.56%2.31億142.40%2.4億-18.35%2.45億-12.58%2.32億-34.13%1.38億-34.47%9,890.32萬226.08%3億
負債合計 -3.18%4.85億42.07%5.39億52.37%5.52億67.85%5.45億163.23%5.01億-4.26%3.8億-6.26%3.63億-6.07%3.25億-16.14%1.9億125.80%3.96億
所有者權益（或股東權益）
實收資本(或股本) 0.00%6.47億0.98%6.47億31.27%6.47億31.27%6.47億31.27%6.47億30.00%6.41億0.00%4.93億25.43%4.93億25.43%4.93億25.43%4.93億
資本公積 -0.27%14.46億0.37%14.46億-9.01%14.46億-8.84%14.45億-8.30%14.5億-8.65%14.41億1.04%15.89億236.64%15.85億239.10%15.82億241.69%15.77億
盈餘公積 0.00%931.39萬0.00%931.39萬1.10%931.39萬0.00%931.39萬74.57%931.39萬74.57%931.39萬72.68%921.3萬74.57%931.39萬--533.54萬--533.54萬
未分配利潤 -1,953.35%-2.34億-504.76%-1.58億-269.14%-8,638.43萬-152.81%-4,421.4萬-84.62%1,262.48萬-42.92%3,892.64萬-15.22%5,107.29萬73.80%8,372.43萬189.92%8,208.73萬364.04%6,819.9萬
其他綜合收益 -203.68%-61.31萬-420.44%-207.94萬45.81%-6.53萬2,466,529.17%37.29萬--59.14萬--64.89萬---12.05萬---15.12--------
歸屬母公司所有者權益合計 -11.88%18.68億-8.80%19.43億-5.89%20.17億-5.22%20.58億-1.94%21.2億-0.62%21.31億0.51%21.43億136.65%21.72億143.51%21.62億146.59%21.44億
少數股東權益 -476.34%-35.8萬-213.48%-13.24萬93.88%-3,842.53--12.46萬--9.51萬--11.67萬---6.28萬------------
所有者權益（或股東權益）合計 -11.90%18.68億-8.81%19.43億-5.89%20.17億-5.22%20.58億-1.93%21.2億-0.61%21.31億0.51%21.43億136.65%21.72億143.51%21.62億146.59%21.44億
負債和所有者權益(或股東權益)總計 -10.23%23.53億-1.12%24.83億2.54%25.69億4.29%26.03億11.43%26.21億-1.18%25.11億-0.53%25.05億97.59%24.96億111.00%23.53億143.09%25.41億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ------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)----

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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