港股市場個股詳情

00406 有利集團

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  • 1.060
  • 0.0000.00%
休市中 05/10 16:08 (北京)
4.64億總市值7.11市盈率TTM

有利集團關鍵統計數據

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
(Q6)2023/09/30
(FY)2023/03/31
(Q6)2023/03/31
(FY)2022/03/31
(Q6)2022/03/31
(FY)2021/03/31
(Q6)2021/03/31
(FY)2020/03/31
(Q6)2020/03/31
(FY)2019/03/31
資產
流動資產
存貨
82.33%1.46億
92.88%1.54億
92.88%1.54億
5.13%8,009.3萬
5.13%8,009.3萬
-12.54%7,618.3萬
-12.54%7,618.3萬
-27.12%8,710.2萬
-27.12%8,710.2萬
25.33%1.2億
發展中及待售物業
-45.18%1.22億
0.00%2.23億
0.00%2.23億
-68.53%2.23億
-68.53%2.23億
52.44%7.08億
52.44%7.08億
11.52%4.64億
11.52%4.64億
-13.51%4.16億
應收賬款
26.79%8.53億
4.47%7.03億
4.47%7.03億
-14.80%6.73億
-14.80%6.73億
0.11%7.9億
0.11%7.9億
0.65%7.89億
0.65%7.89億
-2.33%7.84億
應收關聯方款項
-72.57%1,274.7萬
-40.23%2,777.6萬
-40.23%2,777.6萬
-0.89%4,647.3萬
-0.89%4,647.3萬
5.59%4,688.9萬
5.59%4,688.9萬
24.52%4,440.8萬
24.52%4,440.8萬
18.05%3,566.3萬
預付款按金及其他應收款
-17.21%2.43億
-23.33%2.25億
-23.33%2.25億
-26.62%2.93億
-26.62%2.93億
-16.93%4億
-16.93%4億
20.84%4.81億
20.84%4.81億
-7.32%3.98億
預繳及應收稅項
-34.24%3,944.4萬
-19.19%4,847.4萬
-19.19%4,847.4萬
10.21%5,998.6萬
10.21%5,998.6萬
211.12%5,442.8萬
211.12%5,442.8萬
132.14%1,749.4萬
132.14%1,749.4萬
312.25%753.6萬
現金及等價物
-42.48%6.01億
-28.95%7.43億
-28.95%7.43億
43.54%10.45億
43.54%10.45億
9.66%7.28億
9.66%7.28億
-20.66%6.64億
-20.66%6.64億
7.05%8.37億
流動資產特殊專案
89.94%15.5億
64.69%13.44億
64.69%13.44億
15.67%8.16億
15.67%8.16億
-19.09%7.06億
-19.09%7.06億
16.37%8.72億
16.37%8.72億
--7.49億
流動資產合計
10.22%35.67億
7.14%34.68億
7.14%34.68億
-7.75%32.37億
-7.75%32.37億
2.60%35.08億
2.60%35.08億
2.16%34.19億
2.16%34.19億
-2.73%33.47億
非流動資產
物業廠房及設備
-8.48%10.72億
-6.48%10.95億
-6.48%10.95億
-1.19%11.71億
-1.19%11.71億
0.34%11.85億
0.34%11.85億
-0.81%11.81億
-0.81%11.81億
-7.03%11.91億
投資物業
54.22%2.73億
-4.03%1.7億
-4.03%1.7億
-3.17%1.77億
-3.17%1.77億
-20.21%1.83億
-20.21%1.83億
-5.19%2.29億
-5.19%2.29億
3.15%2.42億
土地使用權
----
----
----
----
----
----
----
----
----
-11.26%6,806.4萬
聯營公司權益
-90.58%3.4萬
-90.30%3.5萬
-90.30%3.5萬
-62.97%36.1萬
-62.97%36.1萬
-15.51%97.5萬
-15.51%97.5萬
-6.10%115.4萬
-6.10%115.4萬
-4.36%122.9萬
合營公司權益
-27.46%6,803.9萬
-17.49%7,738.1萬
-17.49%7,738.1萬
-28.93%9,378.9萬
-28.93%9,378.9萬
22.03%1.32億
22.03%1.32億
23.47%1.08億
23.47%1.08億
951.34%8,757.7萬
無形資產
-21.91%564.6萬
-14.61%617.4萬
-14.61%617.4萬
-12.74%723萬
-12.74%723萬
-11.30%828.6萬
-11.30%828.6萬
-10.16%934.2萬
-10.16%934.2萬
-9.22%1,039.8萬
商譽
0.00%1,789.8萬
0.00%1,789.8萬
0.00%1,789.8萬
7.42%1,789.8萬
7.42%1,789.8萬
0.00%1,666.2萬
0.00%1,666.2萬
4.76%1,666.2萬
4.76%1,666.2萬
0.00%1,590.5萬
遞延稅項資產
-42.10%417.7萬
-42.10%417.7萬
-42.10%417.7萬
-13.93%721.4萬
-13.93%721.4萬
1.98%838.2萬
1.98%838.2萬
3.45%821.9萬
3.45%821.9萬
28.15%794.5萬
其他非流動資產
----
----
----
----
----
-2.38%110.6萬
-2.38%110.6萬
-21.32%113.3萬
-21.32%113.3萬
34.71%144萬
非流動資產特殊專案
-56.99%1,115.4萬
-54.55%1,178.6萬
-54.55%1,178.6萬
-60.58%2,593.1萬
-60.58%2,593.1萬
-13.24%6,577.3萬
-13.24%6,577.3萬
8.76%7,580.6萬
8.76%7,580.6萬
--6,970.2萬
非流動資產合計
-3.24%14.52億
-7.86%13.83億
-7.86%13.83億
-6.28%15.01億
-6.28%15.01億
-1.82%16.01億
-1.82%16.01億
-3.78%16.31億
-3.78%16.31億
2.84%16.95億
總資產
5.95%50.2億
2.39%48.51億
2.39%48.51億
-7.29%47.37億
-7.29%47.37億
1.17%51.1億
1.17%51.1億
0.16%50.51億
0.16%50.51億
-0.92%50.42億
負債
流動負債
應付帳款
50.26%3.71億
55.02%3.83億
55.02%3.83億
-4.70%2.47億
-4.70%2.47億
-19.83%2.59億
-19.83%2.59億
14.74%3.23億
14.74%3.23億
-58.99%2.82億
應付稅項
145.77%2,472.2萬
9.39%1,100.4萬
9.39%1,100.4萬
-1.43%1,005.9萬
-1.43%1,005.9萬
251.53%1,020.5萬
251.53%1,020.5萬
-63.76%290.3萬
-63.76%290.3萬
76.92%801.1萬
應付關連方款項-流動負債
-78.53%962.4萬
-73.99%1,165.7萬
-73.99%1,165.7萬
-7.67%4,481.9萬
-7.67%4,481.9萬
-11.14%4,854.1萬
-11.14%4,854.1萬
61.93%5,462.9萬
61.93%5,462.9萬
19.25%3,373.6萬
其他應付款及應計費用
0.33%8.26億
6.78%8.79億
6.78%8.79億
13.94%8.23億
13.94%8.23億
-4.14%7.22億
-4.14%7.22億
50.07%7.54億
50.07%7.54億
-20.18%5.02億
短期借款
78.93%8.22億
91.61%8.8億
91.61%8.8億
74.66%4.59億
74.66%4.59億
-61.94%2.63億
-61.94%2.63億
-10.50%6.91億
-10.50%6.91億
-11.01%7.72億
銀行貸款及透支
-78.08%1.15億
-92.84%3,740萬
-92.84%3,740萬
-14.63%5.22億
-14.63%5.22億
330.90%6.12億
330.90%6.12億
-67.12%1.42億
-67.12%1.42億
214.77%4.32億
衍生金融工具-流動負債
----
----
----
----
----
----
----
-37.96%8.5萬
-37.96%8.5萬
--13.7萬
流動負債特殊專案
-7.36%6.68億
-6.18%6.77億
-6.18%6.77億
-13.40%7.21億
-13.40%7.21億
142.31%8.33億
142.31%8.33億
-28.61%3.44億
-28.61%3.44億
--4.82億
流動負債合計
0.28%28.36億
1.80%28.79億
1.80%28.79億
2.90%28.28億
2.90%28.28億
18.90%27.48億
18.90%27.48億
-7.96%23.12億
-7.96%23.12億
6.68%25.12億
淨流動資產
79.05%7.31億
44.19%5.89億
44.19%5.89億
-46.27%4.08億
-46.27%4.08億
-31.40%7.6億
-31.40%7.6億
32.58%11.08億
32.58%11.08億
-23.11%8.36億
總資產減流動負債
14.36%21.83億
3.27%19.71億
3.27%19.71億
-19.15%19.09億
-19.15%19.09億
-13.79%23.61億
-13.79%23.61億
8.23%27.39億
8.23%27.39億
-7.47%25.31億
非流動負債
長期銀行貸款
106.00%6.93億
33.45%4.49億
33.45%4.49億
-59.72%3.37億
-59.72%3.37億
-42.12%8.36億
-42.12%8.36億
27.17%14.44億
27.17%14.44億
-8.63%11.35億
遞延稅項負債
25.65%936.7萬
29.98%969萬
29.98%969萬
-2.32%745.5萬
-2.32%745.5萬
-0.82%763.2萬
-0.82%763.2萬
-36.71%769.5萬
-36.71%769.5萬
-6.17%1,215.8萬
其他非流動負債
-85.29%349.1萬
-63.74%860.2萬
-63.74%860.2萬
-37.31%2,372.5萬
-37.31%2,372.5萬
445.27%3,784.2萬
445.27%3,784.2萬
--694萬
--694萬
----
非流動負債合計
92.03%7.06億
27.11%4.67億
27.11%4.67億
-58.26%3.68億
-58.26%3.68億
-39.58%8.81億
-39.58%8.81億
27.09%14.58億
27.09%14.58億
-8.61%11.47億
總負債
10.84%35.43億
4.71%33.47億
4.71%33.47億
-11.94%31.96億
-11.94%31.96億
-3.72%36.3億
-3.72%36.3億
3.03%37.7億
3.03%37.7億
1.37%36.59億
總資產減總負債
-4.18%14.77億
-2.42%15.04億
-2.42%15.04億
4.12%15.41億
4.12%15.41億
15.59%14.8億
15.59%14.8億
-7.42%12.81億
-7.42%12.81億
-6.50%13.83億
總權益及非流動負債
14.36%21.83億
3.27%19.71億
3.27%19.71億
-19.15%19.09億
-19.15%19.09億
-13.79%23.61億
-13.79%23.61億
8.23%27.39億
8.23%27.39億
-7.47%25.31億
權益
股本
0.00%8,761.1萬
0.00%8,761.1萬
0.00%8,761.1萬
0.00%8,761.1萬
0.00%8,761.1萬
0.00%8,761.1萬
0.00%8,761.1萬
0.00%8,761.1萬
0.00%8,761.1萬
0.00%8,761.1萬
其他儲備
-23.68%3.77億
-12.73%4.31億
-12.73%4.31億
7.81%4.94億
7.81%4.94億
15.45%4.58億
15.45%4.58億
-11.06%3.97億
-11.06%3.97億
-9.06%4.46億
保留溢利
5.74%10.15億
2.89%9.88億
2.89%9.88億
2.94%9.6億
2.94%9.6億
17.59%9.32億
17.59%9.32億
-6.21%7.93億
-6.21%7.93億
-5.80%8.45億
股東權益
-4.02%14.8億
-2.28%15.06億
-2.28%15.06億
4.28%15.41億
4.28%15.41億
15.72%14.78億
15.72%14.78億
-7.38%12.77億
-7.38%12.77億
-6.54%13.79億
非控股權益
-2,074.58%-256.6萬
-1,854.24%-230.6萬
-1,854.24%-230.6萬
-105.71%-11.8萬
-105.71%-11.8萬
-35.51%206.5萬
-35.51%206.5萬
-21.25%320.2萬
-21.25%320.2萬
8.57%406.6萬
總權益
-4.18%14.77億
-2.42%15.04億
-2.42%15.04億
4.12%15.41億
4.12%15.41億
15.59%14.8億
15.59%14.8億
-7.42%12.81億
-7.42%12.81億
-6.50%13.83億
總權益及總負債
5.95%50.2億
2.39%48.51億
2.39%48.51億
-7.29%47.37億
-7.29%47.37億
1.17%51.1億
1.17%51.1億
0.16%50.51億
0.16%50.51億
-0.92%50.42億
貨幣單位
港元
港元
港元
港元
港元
港元
港元
港元
港元
港元
會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
審計意見
--
無保留意見
--
無保留意見
--
無保留意見
--
無保留意見
--
無保留意見
會計師事務所
--
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
(Q6)2023/09/30(FY)2023/03/31(Q6)2023/03/31(FY)2022/03/31(Q6)2022/03/31(FY)2021/03/31(Q6)2021/03/31(FY)2020/03/31(Q6)2020/03/31(FY)2019/03/31
資產
流動資產
存貨 82.33%1.46億92.88%1.54億92.88%1.54億5.13%8,009.3萬5.13%8,009.3萬-12.54%7,618.3萬-12.54%7,618.3萬-27.12%8,710.2萬-27.12%8,710.2萬25.33%1.2億
發展中及待售物業 -45.18%1.22億0.00%2.23億0.00%2.23億-68.53%2.23億-68.53%2.23億52.44%7.08億52.44%7.08億11.52%4.64億11.52%4.64億-13.51%4.16億
應收賬款 26.79%8.53億4.47%7.03億4.47%7.03億-14.80%6.73億-14.80%6.73億0.11%7.9億0.11%7.9億0.65%7.89億0.65%7.89億-2.33%7.84億
應收關聯方款項 -72.57%1,274.7萬-40.23%2,777.6萬-40.23%2,777.6萬-0.89%4,647.3萬-0.89%4,647.3萬5.59%4,688.9萬5.59%4,688.9萬24.52%4,440.8萬24.52%4,440.8萬18.05%3,566.3萬
預付款按金及其他應收款 -17.21%2.43億-23.33%2.25億-23.33%2.25億-26.62%2.93億-26.62%2.93億-16.93%4億-16.93%4億20.84%4.81億20.84%4.81億-7.32%3.98億
預繳及應收稅項 -34.24%3,944.4萬-19.19%4,847.4萬-19.19%4,847.4萬10.21%5,998.6萬10.21%5,998.6萬211.12%5,442.8萬211.12%5,442.8萬132.14%1,749.4萬132.14%1,749.4萬312.25%753.6萬
現金及等價物 -42.48%6.01億-28.95%7.43億-28.95%7.43億43.54%10.45億43.54%10.45億9.66%7.28億9.66%7.28億-20.66%6.64億-20.66%6.64億7.05%8.37億
流動資產特殊專案 89.94%15.5億64.69%13.44億64.69%13.44億15.67%8.16億15.67%8.16億-19.09%7.06億-19.09%7.06億16.37%8.72億16.37%8.72億--7.49億
流動資產合計 10.22%35.67億7.14%34.68億7.14%34.68億-7.75%32.37億-7.75%32.37億2.60%35.08億2.60%35.08億2.16%34.19億2.16%34.19億-2.73%33.47億
非流動資產
物業廠房及設備 -8.48%10.72億-6.48%10.95億-6.48%10.95億-1.19%11.71億-1.19%11.71億0.34%11.85億0.34%11.85億-0.81%11.81億-0.81%11.81億-7.03%11.91億
投資物業 54.22%2.73億-4.03%1.7億-4.03%1.7億-3.17%1.77億-3.17%1.77億-20.21%1.83億-20.21%1.83億-5.19%2.29億-5.19%2.29億3.15%2.42億
土地使用權 -------------------------------------11.26%6,806.4萬
聯營公司權益 -90.58%3.4萬-90.30%3.5萬-90.30%3.5萬-62.97%36.1萬-62.97%36.1萬-15.51%97.5萬-15.51%97.5萬-6.10%115.4萬-6.10%115.4萬-4.36%122.9萬
合營公司權益 -27.46%6,803.9萬-17.49%7,738.1萬-17.49%7,738.1萬-28.93%9,378.9萬-28.93%9,378.9萬22.03%1.32億22.03%1.32億23.47%1.08億23.47%1.08億951.34%8,757.7萬
無形資產 -21.91%564.6萬-14.61%617.4萬-14.61%617.4萬-12.74%723萬-12.74%723萬-11.30%828.6萬-11.30%828.6萬-10.16%934.2萬-10.16%934.2萬-9.22%1,039.8萬
商譽 0.00%1,789.8萬0.00%1,789.8萬0.00%1,789.8萬7.42%1,789.8萬7.42%1,789.8萬0.00%1,666.2萬0.00%1,666.2萬4.76%1,666.2萬4.76%1,666.2萬0.00%1,590.5萬
遞延稅項資產 -42.10%417.7萬-42.10%417.7萬-42.10%417.7萬-13.93%721.4萬-13.93%721.4萬1.98%838.2萬1.98%838.2萬3.45%821.9萬3.45%821.9萬28.15%794.5萬
其他非流動資產 ---------------------2.38%110.6萬-2.38%110.6萬-21.32%113.3萬-21.32%113.3萬34.71%144萬
非流動資產特殊專案 -56.99%1,115.4萬-54.55%1,178.6萬-54.55%1,178.6萬-60.58%2,593.1萬-60.58%2,593.1萬-13.24%6,577.3萬-13.24%6,577.3萬8.76%7,580.6萬8.76%7,580.6萬--6,970.2萬
非流動資產合計 -3.24%14.52億-7.86%13.83億-7.86%13.83億-6.28%15.01億-6.28%15.01億-1.82%16.01億-1.82%16.01億-3.78%16.31億-3.78%16.31億2.84%16.95億
總資產 5.95%50.2億2.39%48.51億2.39%48.51億-7.29%47.37億-7.29%47.37億1.17%51.1億1.17%51.1億0.16%50.51億0.16%50.51億-0.92%50.42億
負債
流動負債
應付帳款 50.26%3.71億55.02%3.83億55.02%3.83億-4.70%2.47億-4.70%2.47億-19.83%2.59億-19.83%2.59億14.74%3.23億14.74%3.23億-58.99%2.82億
應付稅項 145.77%2,472.2萬9.39%1,100.4萬9.39%1,100.4萬-1.43%1,005.9萬-1.43%1,005.9萬251.53%1,020.5萬251.53%1,020.5萬-63.76%290.3萬-63.76%290.3萬76.92%801.1萬
應付關連方款項-流動負債 -78.53%962.4萬-73.99%1,165.7萬-73.99%1,165.7萬-7.67%4,481.9萬-7.67%4,481.9萬-11.14%4,854.1萬-11.14%4,854.1萬61.93%5,462.9萬61.93%5,462.9萬19.25%3,373.6萬
其他應付款及應計費用 0.33%8.26億6.78%8.79億6.78%8.79億13.94%8.23億13.94%8.23億-4.14%7.22億-4.14%7.22億50.07%7.54億50.07%7.54億-20.18%5.02億
短期借款 78.93%8.22億91.61%8.8億91.61%8.8億74.66%4.59億74.66%4.59億-61.94%2.63億-61.94%2.63億-10.50%6.91億-10.50%6.91億-11.01%7.72億
銀行貸款及透支 -78.08%1.15億-92.84%3,740萬-92.84%3,740萬-14.63%5.22億-14.63%5.22億330.90%6.12億330.90%6.12億-67.12%1.42億-67.12%1.42億214.77%4.32億
衍生金融工具-流動負債 -----------------------------37.96%8.5萬-37.96%8.5萬--13.7萬
流動負債特殊專案 -7.36%6.68億-6.18%6.77億-6.18%6.77億-13.40%7.21億-13.40%7.21億142.31%8.33億142.31%8.33億-28.61%3.44億-28.61%3.44億--4.82億
流動負債合計 0.28%28.36億1.80%28.79億1.80%28.79億2.90%28.28億2.90%28.28億18.90%27.48億18.90%27.48億-7.96%23.12億-7.96%23.12億6.68%25.12億
淨流動資產 79.05%7.31億44.19%5.89億44.19%5.89億-46.27%4.08億-46.27%4.08億-31.40%7.6億-31.40%7.6億32.58%11.08億32.58%11.08億-23.11%8.36億
總資產減流動負債 14.36%21.83億3.27%19.71億3.27%19.71億-19.15%19.09億-19.15%19.09億-13.79%23.61億-13.79%23.61億8.23%27.39億8.23%27.39億-7.47%25.31億
非流動負債
長期銀行貸款 106.00%6.93億33.45%4.49億33.45%4.49億-59.72%3.37億-59.72%3.37億-42.12%8.36億-42.12%8.36億27.17%14.44億27.17%14.44億-8.63%11.35億
遞延稅項負債 25.65%936.7萬29.98%969萬29.98%969萬-2.32%745.5萬-2.32%745.5萬-0.82%763.2萬-0.82%763.2萬-36.71%769.5萬-36.71%769.5萬-6.17%1,215.8萬
其他非流動負債 -85.29%349.1萬-63.74%860.2萬-63.74%860.2萬-37.31%2,372.5萬-37.31%2,372.5萬445.27%3,784.2萬445.27%3,784.2萬--694萬--694萬----
非流動負債合計 92.03%7.06億27.11%4.67億27.11%4.67億-58.26%3.68億-58.26%3.68億-39.58%8.81億-39.58%8.81億27.09%14.58億27.09%14.58億-8.61%11.47億
總負債 10.84%35.43億4.71%33.47億4.71%33.47億-11.94%31.96億-11.94%31.96億-3.72%36.3億-3.72%36.3億3.03%37.7億3.03%37.7億1.37%36.59億
總資產減總負債 -4.18%14.77億-2.42%15.04億-2.42%15.04億4.12%15.41億4.12%15.41億15.59%14.8億15.59%14.8億-7.42%12.81億-7.42%12.81億-6.50%13.83億
總權益及非流動負債 14.36%21.83億3.27%19.71億3.27%19.71億-19.15%19.09億-19.15%19.09億-13.79%23.61億-13.79%23.61億8.23%27.39億8.23%27.39億-7.47%25.31億
權益
股本 0.00%8,761.1萬0.00%8,761.1萬0.00%8,761.1萬0.00%8,761.1萬0.00%8,761.1萬0.00%8,761.1萬0.00%8,761.1萬0.00%8,761.1萬0.00%8,761.1萬0.00%8,761.1萬
其他儲備 -23.68%3.77億-12.73%4.31億-12.73%4.31億7.81%4.94億7.81%4.94億15.45%4.58億15.45%4.58億-11.06%3.97億-11.06%3.97億-9.06%4.46億
保留溢利 5.74%10.15億2.89%9.88億2.89%9.88億2.94%9.6億2.94%9.6億17.59%9.32億17.59%9.32億-6.21%7.93億-6.21%7.93億-5.80%8.45億
股東權益 -4.02%14.8億-2.28%15.06億-2.28%15.06億4.28%15.41億4.28%15.41億15.72%14.78億15.72%14.78億-7.38%12.77億-7.38%12.77億-6.54%13.79億
非控股權益 -2,074.58%-256.6萬-1,854.24%-230.6萬-1,854.24%-230.6萬-105.71%-11.8萬-105.71%-11.8萬-35.51%206.5萬-35.51%206.5萬-21.25%320.2萬-21.25%320.2萬8.57%406.6萬
總權益 -4.18%14.77億-2.42%15.04億-2.42%15.04億4.12%15.41億4.12%15.41億15.59%14.8億15.59%14.8億-7.42%12.81億-7.42%12.81億-6.50%13.83億
總權益及總負債 5.95%50.2億2.39%48.51億2.39%48.51億-7.29%47.37億-7.29%47.37億1.17%51.1億1.17%51.1億0.16%50.51億0.16%50.51億-0.92%50.42億
貨幣單位 港元港元港元港元港元港元港元港元港元港元
會計準則 香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則
審計意見 --無保留意見--無保留意見--無保留意見--無保留意見--無保留意見
會計師事務所 --羅兵鹹永道會計師事務所--羅兵鹹永道會計師事務所--羅兵鹹永道會計師事務所--羅兵鹹永道會計師事務所--羅兵鹹永道會計師事務所

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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