滬深市場個股詳情

688588 凌志軟件

添加自選
  • 15.22
  • -0.73-4.58%
已收盤 11/08 15:00 (北京)
60.88億總市值36.67市盈率TTM

凌志軟件關鍵統計數據

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
46.14%8.02億
48.89%7.78億
56.60%7.52億
44.18%7.85億
27.71%5.49億
18.28%5.22億
19.27%4.8億
5.95%5.44億
-10.34%4.3億
-3.67%4.42億
交易性金融資產
118.32%2.34億
-17.91%1.43億
-65.61%9,911.2萬
-75.47%6,853.16萬
-73.68%1.07億
-52.87%1.74億
-37.61%2.88億
-22.58%2.79億
21.99%4.08億
-3.25%3.69億
應收票據及應收賬款
41.99%1.34億
22.22%1.28億
24.67%1.5億
17.49%1.35億
-5.87%9,448.82萬
-1.51%1.05億
22.43%1.2億
23.10%1.15億
0.41%1億
0.08%1.06億
-應收賬款
41.99%1.34億
22.22%1.28億
24.67%1.5億
17.49%1.35億
-5.87%9,448.82萬
-1.51%1.05億
22.43%1.2億
23.10%1.15億
0.41%1億
0.08%1.06億
其他應收款(含利息和股利)
217.13%1,772.5萬
145.60%1,405.77萬
174.54%1,721.53萬
163.38%1,302.04萬
-6.24%558.92萬
-6.31%572.38萬
-11.25%627.05萬
-6.81%494.36萬
47.45%596.09萬
66.77%610.9萬
-其他應收款
----
145.60%1,405.77萬
----
163.38%1,302.04萬
----
-6.31%572.38萬
----
-6.81%494.36萬
----
66.77%610.9萬
預付款項
34.05%716.45萬
53.01%713.06萬
33.78%566.56萬
132.44%855.13萬
44.52%534.45萬
5.14%466.02萬
-3.34%423.51萬
-15.25%367.88萬
6.33%369.82萬
43.94%443.23萬
存貨
37.91%1,125.81萬
30.41%824.04萬
2.21%681.34萬
-0.81%385.17萬
-25.85%816.31萬
-26.62%631.89萬
6.08%666.62萬
0.03%388.32萬
6.96%1,100.85萬
-1.81%861.14萬
其他流動資產
-70.79%93.44萬
-34.48%53.71萬
893.60%240.36萬
311.61%85.76萬
881.86%319.85萬
152.04%81.98萬
-27.33%24.19萬
-25.37%20.84萬
10.89%32.58萬
-98.72%32.53萬
流動資產合計
56.24%12.07億
31.77%10.78億
14.01%10.33億
6.67%10.15億
-19.39%7.73億
-12.58%8.18億
-7.63%9.06億
-3.10%9.52億
2.92%9.59億
-5.12%9.36億
非流動資產
其他權益工具投資
-13.97%6,709.54萬
-14.42%6,687.58萬
-6.70%6,745.1萬
-5.84%6,883.68萬
21.76%7,799.46萬
22.05%7,814.72萬
10.45%7,229.1萬
10.53%7,310.73萬
11.10%6,405.78萬
10.86%6,402.98萬
其他非流動金融資產
-20.03%1.1億
-12.12%1.14億
7.30%1.42億
36.72%1.39億
--1.38億
--1.3億
--1.32億
--1.01億
----
----
固定資產
----
-2.44%1.96億
----
-0.95%2億
----
3.50%2.01億
----
3.69%2.02億
----
-1.92%1.94億
在建工程
----
----
----
----
----
----
----
----
----
--789.81萬
無形資產
2,647.39%1.35億
55.04%806.45萬
51.41%810.16萬
51.19%737.71萬
-3.52%490.96萬
-5.02%520.16萬
-6.07%535.09萬
-19.39%487.93萬
-10.56%508.87萬
-9.77%547.67萬
商譽
--4,253.9萬
--4,253.9萬
--4,253.9萬
--4,253.9萬
----
----
----
----
----
----
長期待攤費用
245.39%776.07萬
94.80%430.42萬
35.16%335.06萬
44.97%372.45萬
-20.37%224.7萬
-18.19%220.95萬
-3.21%247.89萬
44.90%256.92萬
42.21%282.16萬
30.54%270.08萬
遞延所得稅資產
235.56%605.38萬
224.67%577.16萬
76.27%316.33萬
238.83%607.08萬
177.66%180.41萬
149.11%177.77萬
192.77%179.46萬
204.30%179.17萬
104.20%64.97萬
124.57%71.36萬
使用權資產
714.63%3,178.29萬
554.77%3,534.5萬
512.47%3,709.24萬
151.98%1,736.24萬
-52.27%390.15萬
-44.62%539.8萬
-42.03%605.62萬
-30.95%689.05萬
49.74%817.41萬
90.41%974.79萬
非流動資產合計
13.89%6.11億
-8.14%4.89億
13.51%5.99億
16.33%5.82億
35.98%5.37億
34.58%5.32億
32.39%5.28億
26.23%5億
6.97%3.95億
8.41%3.95億
資產總計
38.88%18.18億
16.04%15.67億
13.83%16.32億
10.00%15.97億
-3.25%13.09億
1.43%13.5億
3.93%14.34億
5.34%14.52億
4.07%13.53億
-1.47%13.31億
負債
流動負債
短期借款
--3.46億
--1.59億
--2.61億
--2.02億
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----
----
----
----
----
應付票據及應付帳款
134.75%2,422.14萬
78.49%2,251.88萬
75.40%2,171.06萬
126.54%2,504.04萬
-2.76%1,031.8萬
9.77%1,261.65萬
-3.69%1,237.8萬
-23.23%1,105.35萬
3.32%1,061.12萬
-18.44%1,149.39萬
-應付帳款
134.75%2,422.14萬
78.49%2,251.88萬
75.40%2,171.06萬
126.54%2,504.04萬
-2.76%1,031.8萬
9.77%1,261.65萬
-3.69%1,237.8萬
-23.23%1,105.35萬
3.32%1,061.12萬
-18.44%1,149.39萬
合同負債
23.82%789.79萬
12.77%660.38萬
36.31%795.5萬
50.55%595.09萬
18.55%637.83萬
1.86%585.62萬
8.76%583.61萬
52.08%395.29萬
-27.37%538.02萬
-10.51%574.91萬
應付職工薪酬
200.24%9,321.28萬
180.66%7,471.84萬
463.77%5,788.85萬
114.87%8,934.94萬
2.49%3,104.56萬
4.47%2,662.24萬
-13.92%1,026.81萬
5.74%4,158.29萬
-0.39%3,029.08萬
-2.15%2,548.21萬
應交稅費
298.11%4,828.46萬
152.93%3,326.93萬
43.48%2,538.4萬
15.34%3,016.14萬
-1.26%1,212.83萬
13.02%1,315.34萬
27.55%1,769.15萬
47.44%2,615.07萬
-2.14%1,228.34萬
-19.78%1,163.86萬
其他應付款(含利息和股利)
576.50%435.22萬
10,638.11%8,233.57萬
67.20%501.62萬
73.03%1,002.79萬
-46.71%64.33萬
-64.60%76.68萬
14.20%300.01萬
3.36%579.55萬
-7.48%120.73萬
116.78%216.61萬
-應付股利
----
--7,800.2萬
----
----
----
----
----
----
----
----
-其他應付款
----
465.19%433.37萬
----
73.03%1,002.79萬
----
-64.60%76.68萬
----
3.36%579.55萬
----
116.78%216.61萬
一年內到期的非流動負債
377.05%1,432.95萬
293.54%1,421.23萬
323.36%1,400.38萬
27.01%806.47萬
-50.87%300.38萬
-39.87%361.14萬
-37.07%330.78萬
0.21%634.96萬
24.39%611.44萬
18.74%600.6萬
其他流動負債
-0.77%2.63萬
72.87%2.45萬
70.32%2.49萬
67.15%2.63萬
7.95%2.65萬
44.49%1.42萬
13.44%1.46萬
-22.41%1.57萬
-89.69%2.46萬
-84.82%9,823.26
流動負債合計
746.96%5.38億
527.10%3.93億
648.25%3.93億
290.81%3.71億
-3.59%6,354.39萬
0.15%6,264.1萬
1.12%5,249.62萬
10.32%9,490.08萬
-1.77%6,591.2萬
-6.91%6,254.56萬
非流動負債
長期應付款
----
----
----
----
----
-5.38%4.72萬
----
--30.62萬
----
-77.63%4.99萬
預計負債
--84.09萬
--84.09萬
--84.09萬
--64.09萬
----
----
----
----
----
----
遞延所得稅負債
-55.76%529.16萬
-55.68%528.57萬
-3.75%1,162.37萬
-4.61%1,162.37萬
-2.65%1,196.21萬
-13.94%1,192.74萬
-4.00%1,207.61萬
-1.39%1,218.58萬
41.80%1,228.79萬
59.94%1,386.02萬
租賃負債
3,785.46%1,593.73萬
2,100.50%1,858.01萬
1,440.44%2,002.06萬
270.71%740.33萬
-88.13%41.02萬
-81.73%84.44萬
-77.60%129.97萬
-65.48%199.7萬
64.97%345.5萬
244.08%462.03萬
非流動負債合計
77.70%2,206.98萬
92.74%2,470.67萬
137.43%3,248.52萬
35.74%1,966.79萬
-22.62%1,241.95萬
-30.82%1,281.89萬
-25.73%1,368.19萬
-20.14%1,448.91萬
46.13%1,604.91萬
81.11%1,853.04萬
負債合計
637.55%5.6億
453.31%4.18億
542.64%4.25億
257.03%3.91億
-7.32%7,596.34萬
-6.93%7,545.99萬
-5.91%6,617.81萬
5.02%1.09億
4.97%8,196.11萬
4.72%8,107.6萬
所有者權益（或股東權益）
實收資本(或股本)
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
資本公積
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
盈餘公積
5.64%1.06億
5.64%1.06億
5.64%1.06億
5.64%1.06億
15.39%9,995.66萬
15.39%9,995.66萬
15.39%9,995.66萬
15.39%9,995.66萬
21.72%8,662.16萬
21.72%8,662.16萬
未分配利潤
19.41%5.06億
-8.36%3.92億
-9.68%4.5億
0.30%4.6億
3.51%4.24億
10.27%4.28億
11.66%4.98億
11.65%4.59億
7.03%4.09億
-10.54%3.88億
減:庫存股
77.82%1.3億
252.26%1.3億
769.17%1.3億
--1.3億
--7,316.95萬
--3,693.57萬
--1,496.96萬
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其他綜合收益
-19.90%2,454.16萬
-7.61%2,947.99萬
-9.32%2,868.79萬
-40.78%1,867.21萬
36.56%3,063.86萬
41.32%3,190.68萬
35.69%3,163.48萬
32.01%3,152.75萬
40.19%2,243.66萬
40.46%2,257.85萬
歸屬母公司所有者權益合計
2.01%12.58億
-9.86%11.49億
-11.76%12.06億
-10.13%12.06億
-2.93%12.33億
2.05%12.75億
4.49%13.67億
5.41%13.42億
3.99%12.7億
-1.87%12.49億
少數股東權益
-10.27%44.47萬
79.95%66.76萬
-22.51%56.76萬
-9.32%71.72萬
-57.56%49.56萬
-71.55%37.1萬
-29.97%73.25萬
-38.15%79.09萬
31.67%116.77萬
21.68%130.4萬
所有者權益（或股東權益）合計
2.01%12.58億
-9.84%11.5億
-11.76%12.07億
-10.13%12.07億
-2.98%12.33億
1.97%12.75億
4.46%13.67億
5.36%13.43億
4.01%12.71億
-1.85%12.5億
負債和所有者權益(或股東權益)總計
38.88%18.18億
16.04%15.67億
13.83%16.32億
10.00%15.97億
-3.25%13.09億
1.43%13.5億
3.93%14.34億
5.34%14.52億
4.07%13.53億
-1.47%13.31億
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
--
--
--
衆華會計師事務所(特殊普通合夥)
--
--
--
衆華會計師事務所(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 46.14%8.02億48.89%7.78億56.60%7.52億44.18%7.85億27.71%5.49億18.28%5.22億19.27%4.8億5.95%5.44億-10.34%4.3億-3.67%4.42億
交易性金融資產 118.32%2.34億-17.91%1.43億-65.61%9,911.2萬-75.47%6,853.16萬-73.68%1.07億-52.87%1.74億-37.61%2.88億-22.58%2.79億21.99%4.08億-3.25%3.69億
應收票據及應收賬款 41.99%1.34億22.22%1.28億24.67%1.5億17.49%1.35億-5.87%9,448.82萬-1.51%1.05億22.43%1.2億23.10%1.15億0.41%1億0.08%1.06億
-應收賬款 41.99%1.34億22.22%1.28億24.67%1.5億17.49%1.35億-5.87%9,448.82萬-1.51%1.05億22.43%1.2億23.10%1.15億0.41%1億0.08%1.06億
其他應收款(含利息和股利) 217.13%1,772.5萬145.60%1,405.77萬174.54%1,721.53萬163.38%1,302.04萬-6.24%558.92萬-6.31%572.38萬-11.25%627.05萬-6.81%494.36萬47.45%596.09萬66.77%610.9萬
-其他應收款 ----145.60%1,405.77萬----163.38%1,302.04萬-----6.31%572.38萬-----6.81%494.36萬----66.77%610.9萬
預付款項 34.05%716.45萬53.01%713.06萬33.78%566.56萬132.44%855.13萬44.52%534.45萬5.14%466.02萬-3.34%423.51萬-15.25%367.88萬6.33%369.82萬43.94%443.23萬
存貨 37.91%1,125.81萬30.41%824.04萬2.21%681.34萬-0.81%385.17萬-25.85%816.31萬-26.62%631.89萬6.08%666.62萬0.03%388.32萬6.96%1,100.85萬-1.81%861.14萬
其他流動資產 -70.79%93.44萬-34.48%53.71萬893.60%240.36萬311.61%85.76萬881.86%319.85萬152.04%81.98萬-27.33%24.19萬-25.37%20.84萬10.89%32.58萬-98.72%32.53萬
流動資產合計 56.24%12.07億31.77%10.78億14.01%10.33億6.67%10.15億-19.39%7.73億-12.58%8.18億-7.63%9.06億-3.10%9.52億2.92%9.59億-5.12%9.36億
非流動資產
其他權益工具投資 -13.97%6,709.54萬-14.42%6,687.58萬-6.70%6,745.1萬-5.84%6,883.68萬21.76%7,799.46萬22.05%7,814.72萬10.45%7,229.1萬10.53%7,310.73萬11.10%6,405.78萬10.86%6,402.98萬
其他非流動金融資產 -20.03%1.1億-12.12%1.14億7.30%1.42億36.72%1.39億--1.38億--1.3億--1.32億--1.01億--------
固定資產 -----2.44%1.96億-----0.95%2億----3.50%2.01億----3.69%2.02億-----1.92%1.94億
在建工程 --------------------------------------789.81萬
無形資產 2,647.39%1.35億55.04%806.45萬51.41%810.16萬51.19%737.71萬-3.52%490.96萬-5.02%520.16萬-6.07%535.09萬-19.39%487.93萬-10.56%508.87萬-9.77%547.67萬
商譽 --4,253.9萬--4,253.9萬--4,253.9萬--4,253.9萬------------------------
長期待攤費用 245.39%776.07萬94.80%430.42萬35.16%335.06萬44.97%372.45萬-20.37%224.7萬-18.19%220.95萬-3.21%247.89萬44.90%256.92萬42.21%282.16萬30.54%270.08萬
遞延所得稅資產 235.56%605.38萬224.67%577.16萬76.27%316.33萬238.83%607.08萬177.66%180.41萬149.11%177.77萬192.77%179.46萬204.30%179.17萬104.20%64.97萬124.57%71.36萬
使用權資產 714.63%3,178.29萬554.77%3,534.5萬512.47%3,709.24萬151.98%1,736.24萬-52.27%390.15萬-44.62%539.8萬-42.03%605.62萬-30.95%689.05萬49.74%817.41萬90.41%974.79萬
非流動資產合計 13.89%6.11億-8.14%4.89億13.51%5.99億16.33%5.82億35.98%5.37億34.58%5.32億32.39%5.28億26.23%5億6.97%3.95億8.41%3.95億
資產總計 38.88%18.18億16.04%15.67億13.83%16.32億10.00%15.97億-3.25%13.09億1.43%13.5億3.93%14.34億5.34%14.52億4.07%13.53億-1.47%13.31億
負債
流動負債
短期借款 --3.46億--1.59億--2.61億--2.02億------------------------
應付票據及應付帳款 134.75%2,422.14萬78.49%2,251.88萬75.40%2,171.06萬126.54%2,504.04萬-2.76%1,031.8萬9.77%1,261.65萬-3.69%1,237.8萬-23.23%1,105.35萬3.32%1,061.12萬-18.44%1,149.39萬
-應付帳款 134.75%2,422.14萬78.49%2,251.88萬75.40%2,171.06萬126.54%2,504.04萬-2.76%1,031.8萬9.77%1,261.65萬-3.69%1,237.8萬-23.23%1,105.35萬3.32%1,061.12萬-18.44%1,149.39萬
合同負債 23.82%789.79萬12.77%660.38萬36.31%795.5萬50.55%595.09萬18.55%637.83萬1.86%585.62萬8.76%583.61萬52.08%395.29萬-27.37%538.02萬-10.51%574.91萬
應付職工薪酬 200.24%9,321.28萬180.66%7,471.84萬463.77%5,788.85萬114.87%8,934.94萬2.49%3,104.56萬4.47%2,662.24萬-13.92%1,026.81萬5.74%4,158.29萬-0.39%3,029.08萬-2.15%2,548.21萬
應交稅費 298.11%4,828.46萬152.93%3,326.93萬43.48%2,538.4萬15.34%3,016.14萬-1.26%1,212.83萬13.02%1,315.34萬27.55%1,769.15萬47.44%2,615.07萬-2.14%1,228.34萬-19.78%1,163.86萬
其他應付款(含利息和股利) 576.50%435.22萬10,638.11%8,233.57萬67.20%501.62萬73.03%1,002.79萬-46.71%64.33萬-64.60%76.68萬14.20%300.01萬3.36%579.55萬-7.48%120.73萬116.78%216.61萬
-應付股利 ------7,800.2萬--------------------------------
-其他應付款 ----465.19%433.37萬----73.03%1,002.79萬-----64.60%76.68萬----3.36%579.55萬----116.78%216.61萬
一年內到期的非流動負債 377.05%1,432.95萬293.54%1,421.23萬323.36%1,400.38萬27.01%806.47萬-50.87%300.38萬-39.87%361.14萬-37.07%330.78萬0.21%634.96萬24.39%611.44萬18.74%600.6萬
其他流動負債 -0.77%2.63萬72.87%2.45萬70.32%2.49萬67.15%2.63萬7.95%2.65萬44.49%1.42萬13.44%1.46萬-22.41%1.57萬-89.69%2.46萬-84.82%9,823.26
流動負債合計 746.96%5.38億527.10%3.93億648.25%3.93億290.81%3.71億-3.59%6,354.39萬0.15%6,264.1萬1.12%5,249.62萬10.32%9,490.08萬-1.77%6,591.2萬-6.91%6,254.56萬
非流動負債
長期應付款 ---------------------5.38%4.72萬------30.62萬-----77.63%4.99萬
預計負債 --84.09萬--84.09萬--84.09萬--64.09萬------------------------
遞延所得稅負債 -55.76%529.16萬-55.68%528.57萬-3.75%1,162.37萬-4.61%1,162.37萬-2.65%1,196.21萬-13.94%1,192.74萬-4.00%1,207.61萬-1.39%1,218.58萬41.80%1,228.79萬59.94%1,386.02萬
租賃負債 3,785.46%1,593.73萬2,100.50%1,858.01萬1,440.44%2,002.06萬270.71%740.33萬-88.13%41.02萬-81.73%84.44萬-77.60%129.97萬-65.48%199.7萬64.97%345.5萬244.08%462.03萬
非流動負債合計 77.70%2,206.98萬92.74%2,470.67萬137.43%3,248.52萬35.74%1,966.79萬-22.62%1,241.95萬-30.82%1,281.89萬-25.73%1,368.19萬-20.14%1,448.91萬46.13%1,604.91萬81.11%1,853.04萬
負債合計 637.55%5.6億453.31%4.18億542.64%4.25億257.03%3.91億-7.32%7,596.34萬-6.93%7,545.99萬-5.91%6,617.81萬5.02%1.09億4.97%8,196.11萬4.72%8,107.6萬
所有者權益（或股東權益）
實收資本(或股本) 0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億
資本公積 0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億
盈餘公積 5.64%1.06億5.64%1.06億5.64%1.06億5.64%1.06億15.39%9,995.66萬15.39%9,995.66萬15.39%9,995.66萬15.39%9,995.66萬21.72%8,662.16萬21.72%8,662.16萬
未分配利潤 19.41%5.06億-8.36%3.92億-9.68%4.5億0.30%4.6億3.51%4.24億10.27%4.28億11.66%4.98億11.65%4.59億7.03%4.09億-10.54%3.88億
減:庫存股 77.82%1.3億252.26%1.3億769.17%1.3億--1.3億--7,316.95萬--3,693.57萬--1,496.96萬------------
其他綜合收益 -19.90%2,454.16萬-7.61%2,947.99萬-9.32%2,868.79萬-40.78%1,867.21萬36.56%3,063.86萬41.32%3,190.68萬35.69%3,163.48萬32.01%3,152.75萬40.19%2,243.66萬40.46%2,257.85萬
歸屬母公司所有者權益合計 2.01%12.58億-9.86%11.49億-11.76%12.06億-10.13%12.06億-2.93%12.33億2.05%12.75億4.49%13.67億5.41%13.42億3.99%12.7億-1.87%12.49億
少數股東權益 -10.27%44.47萬79.95%66.76萬-22.51%56.76萬-9.32%71.72萬-57.56%49.56萬-71.55%37.1萬-29.97%73.25萬-38.15%79.09萬31.67%116.77萬21.68%130.4萬
所有者權益（或股東權益）合計 2.01%12.58億-9.84%11.5億-11.76%12.07億-10.13%12.07億-2.98%12.33億1.97%12.75億4.46%13.67億5.36%13.43億4.01%12.71億-1.85%12.5億
負債和所有者權益(或股東權益)總計 38.88%18.18億16.04%15.67億13.83%16.32億10.00%15.97億-3.25%13.09億1.43%13.5億3.93%14.34億5.34%14.52億4.07%13.53億-1.47%13.31億
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 ------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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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