滬深市場個股詳情

603198 迎駕貢酒

添加自選
  • 68.05
  • -1.52-2.18%
已收盤 06/03 15:00 (北京)
544.40億總市值21.77市盈率TTM

迎駕貢酒關鍵統計數據

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
147.44%29.55億
97.00%22.39億
134.07%17.33億
74.10%9.59億
62.16%11.94億
50.15%11.37億
390.62%7.4億
88.10%5.51億
46.36%7.36億
-34.39%7.57億
交易性金融資產
-37.36%15.84億
-28.14%15.79億
-9.04%15.71億
23.36%18.23億
26.78%25.28億
56.16%21.97億
29.94%17.27億
30.42%14.77億
26.03%19.94億
78.91%14.07億
應收票據及應收賬款
-8.65%5,195.46萬
-13.32%3,879.77萬
-13.30%4,256.71萬
-21.13%3,885.34萬
8.39%5,687.57萬
-12.11%4,475.83萬
-7.08%4,909.92萬
1.72%4,926.51萬
-4.60%5,247.17萬
-10.08%5,092.28萬
-應收賬款
-8.65%5,195.46萬
-13.32%3,879.77萬
-13.30%4,256.71萬
-21.13%3,885.34萬
8.39%5,687.57萬
-12.11%4,475.83萬
-7.08%4,909.92萬
1.72%4,926.51萬
-4.60%5,247.17萬
-10.08%5,092.28萬
其他應收款(含利息和股利)
61.85%1,264.17萬
0.41%1,077.01萬
38.34%1,402.54萬
45.07%1,028.2萬
-20.76%781.07萬
-37.04%1,072.62萬
95.46%1,013.82萬
30.64%708.78萬
47.77%985.65萬
211.75%1,703.71萬
-其他應收款
----
----
----
45.07%1,028.2萬
----
-37.04%1,072.62萬
----
30.64%708.78萬
----
211.75%1,703.71萬
預付款項
105.98%1,267.98萬
73.04%1,221.18萬
-40.76%490萬
-39.05%543.44萬
-17.91%615.59萬
15.87%705.72萬
179.39%827.09萬
169.82%891.56萬
56.33%749.9萬
-47.25%609.08萬
存貨
11.85%44.62億
10.99%44.51億
11.32%43.03億
11.17%41.85億
11.69%39.89億
13.94%40.1億
16.36%38.66億
20.41%37.64億
16.14%35.71億
16.56%35.2億
應收款項融資
-1.87%721.2萬
-89.54%476.89萬
1.12%431.8萬
128.09%680.09萬
74.13%734.93萬
370.55%4,558.18萬
19.29%427萬
-55.00%298.17萬
-65.64%422.07萬
-77.98%968.69萬
其他流動資產
19.26%3.87億
115.68%6.86億
-40.81%1.81億
-44.55%1.26億
-51.74%3.24億
-60.01%3.18億
-53.52%3.05億
-44.21%2.27億
187.26%6.72億
193.03%7.96億
流動資產合計
16.73%94.71億
16.11%90.22億
17.04%78.53億
17.51%71.53億
15.12%81.14億
18.40%77.71億
21.48%67.1億
21.21%60.87億
28.77%70.48億
22.70%65.63億
非流動資產
其他非流動金融資產
-1.33%7,517.39萬
-4.17%7,300.8萬
-7.80%7,124.33萬
6.99%7,517.99萬
8.42%7,618.72萬
8.42%7,618.72萬
54.54%7,727.07萬
--7,027.07萬
--7,027.07萬
--7,027.07萬
投資性房地產
-7.78%952.09萬
-7.63%972.16萬
56.71%992.23萬
57.31%1,012.3萬
57.89%1,032.37萬
58.45%1,052.43萬
-6.14%633.14萬
-6.04%643.49萬
-5.95%653.84萬
-5.87%664.19萬
長期股權投資
--2,058.63萬
--2,153.56萬
142.46%2,242.79萬
358.92%2,294.61萬
----
----
--925萬
--500萬
--500萬
--500萬
固定資產
----
----
----
-2.07%16.52億
----
1.71%17.46億
----
1.54%16.87億
----
-0.85%17.16億
在建工程
----
----
----
347.51%2.95億
----
119.31%1.75億
----
30.73%6,590.33萬
----
153.04%7,979.5萬
無形資產
38.51%2.42億
40.60%2.44億
15.59%1.81億
13.07%1.79億
49.93%1.75億
39.61%1.74億
33.81%1.57億
39.28%1.58億
1.73%1.17億
7.68%1.24億
長期待攤費用
-8.29%1,484.95萬
-19.42%1,603.1萬
-38.25%1,430.29萬
-48.72%1,345.3萬
-45.31%1,619.23萬
-39.92%1,989.5萬
-19.76%2,316.36萬
-14.75%2,623.24萬
-7.50%2,960.67萬
3.33%3,311.51萬
遞延所得稅資產
22.03%8,978.52萬
45.26%1.16億
15.23%7,449.7萬
15.45%8,942.5萬
11.26%7,357.75萬
-8.23%7,979.2萬
-11.95%6,465.27萬
-8.36%7,745.88萬
18.08%6,613.09萬
43.20%8,695.17萬
使用權資產
261.59%78.8萬
255.88%88.63萬
-44.44%15.57萬
-40.00%18.68萬
600.00%21.79萬
245.10%24.91萬
153.85%28.02萬
109.52%31.13萬
-83.33%3.11萬
-67.92%7.22萬
其他非流動資產
228.41%8,452.92萬
-4.56%827.26萬
102.09%1.55億
218.45%1.1億
-60.52%2,573.92萬
-82.54%866.8萬
0.51%7,681.29萬
-39.98%3,458.76萬
13.67%6,520萬
-8.60%4,963.35萬
非流動資產合計
20.83%28.06億
16.46%26.67億
16.00%25.54億
14.82%24.47億
11.60%23.22億
5.41%22.9億
6.08%22.01億
6.29%21.32億
3.97%20.81億
6.87%21.72億
資產總計
17.65%122.77億
16.19%116.89億
16.78%104.07億
16.81%96億
14.32%104.35億
15.17%100.6億
17.28%89.11億
16.95%82.19億
22.13%91.28億
18.34%87.35億
負債
流動負債
應付票據及應付帳款
-2.73%7.23億
-10.63%8.05億
-6.96%8.08億
0.86%7.9億
-0.55%7.43億
24.31%9.01億
31.44%8.68億
32.35%7.83億
17.29%7.47億
-3.09%7.24億
-應付票據
-35.02%1.67億
-2.93%2.49億
-0.60%3.14億
32.04%3.27億
27.93%2.57億
59.72%2.57億
87.79%3.16億
51.55%2.48億
15.90%2.01億
-13.70%1.61億
-應付帳款
14.35%5.56億
-13.70%5.55億
-10.60%4.94億
-13.57%4.63億
-11.04%4.86億
14.20%6.44億
12.20%5.53億
25.02%5.36億
17.81%5.46億
0.43%5.64億
合同負債
2.70%5.15億
10.95%7.33億
20.82%5.06億
33.54%5.05億
7.15%5.01億
10.62%6.61億
8.25%4.19億
-5.18%3.78億
13.91%4.68億
28.29%5.97億
應付職工薪酬
0.17%6,372.86萬
7.43%9,518.01萬
15.49%7,877.51萬
12.87%6,844.56萬
9.95%6,362.24萬
9.07%8,860.07萬
12.14%6,820.87萬
12.32%6,064.28萬
20.07%5,786.67萬
21.15%8,123.37萬
應交稅費
17.73%13.65億
16.85%13.36億
17.96%9.51億
13.90%7.74億
11.32%11.6億
17.61%11.43億
18.20%8.06億
25.08%6.8億
75.05%10.42億
45.20%9.72億
其他應付款(含利息和股利)
4.99%1.24億
10.82%1.26億
21.36%1.26億
22.31%1.23億
20.69%1.18億
17.36%1.14億
17.63%1.04億
15.56%1億
26.43%9,798.49萬
10.42%9,706.18萬
-其他應付款
----
----
----
22.31%1.23億
----
17.36%1.14億
----
15.56%1億
----
10.42%9,706.18萬
一年內到期的非流動負債
177.31%34.53萬
207.93%38.35萬
--9.34萬
--12.45萬
--12.45萬
208.77%12.45萬
----
----
----
-77.80%4.03萬
其他流動負債
7.68%4,597.39萬
-11.11%5,082.25萬
6.52%3,970.58萬
10.51%3,092.72萬
2.69%4,269.68萬
27.47%5,717.75萬
36.96%3,727.44萬
5.11%2,798.67萬
12.29%4,157.69萬
12.31%4,485.42萬
流動負債合計
7.93%28.37億
6.14%31.46億
8.99%25.1億
12.87%22.92億
7.11%26.29億
17.77%29.64億
20.81%23.03億
19.31%20.3億
35.93%24.54億
21.14%25.17億
非流動負債
長期借款
----
--2,506.15萬
--2,121.57萬
--1,752.44萬
--1,100萬
----
----
----
----
----
遞延所得稅負債
-22.66%5,851.3萬
-12.87%6,571.26萬
-16.16%5,778.58萬
-10.55%6,566.41萬
0.09%7,565.37萬
-5.20%7,541.75萬
4.86%6,892.65萬
8.18%7,341.14萬
7.99%7,558.56萬
10.46%7,955.13萬
長期遞延收益
75.28%8,968.27萬
35.13%7,344.18萬
28.85%7,258.18萬
23.00%7,226.81萬
-16.94%5,116.68萬
-12.31%5,434.76萬
-7.88%5,632.9萬
-8.40%5,875.39萬
-8.30%6,160.37萬
-11.62%6,197.61萬
租賃負債
319.41%39.17萬
228.38%40.89萬
-87.50%3.11萬
-87.50%3.11萬
--9.34萬
--12.45萬
208.77%24.91萬
105.85%24.91萬
----
----
非流動負債合計
7.74%1.49億
26.74%1.65億
20.80%1.52億
17.43%1.55億
0.53%1.38億
-8.22%1.3億
-1.15%1.26億
0.22%1.32億
-0.10%1.37億
-0.44%1.42億
負債合計
7.92%29.86億
7.01%33.11億
9.60%26.62億
13.15%24.47億
6.76%27.67億
16.39%30.94億
19.44%24.29億
17.94%21.63億
33.38%25.92億
19.76%26.58億
所有者權益（或股東權益）
實收資本(或股本)
0.00%8億
0.00%8億
0.00%8億
0.00%8億
0.00%8億
0.00%8億
0.00%8億
0.00%8億
0.00%8億
0.00%8億
資本公積
0.00%12.61億
0.00%12.61億
-0.43%12.61億
-0.43%12.61億
-3.23%12.61億
-6.02%12.61億
-2.82%12.67億
-2.82%12.67億
0.00%13.04億
2.97%13.42億
盈餘公積
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
未分配利潤
31.37%67.88億
31.51%58.75億
32.21%52.42億
31.34%46.51億
28.83%51.67億
28.13%44.67億
30.41%39.65億
32.63%35.41億
33.35%40.11億
32.14%34.87億
歸屬母公司所有者權益合計
21.25%92.49億
20.32%83.37億
19.77%77.04億
18.38%71.13億
17.10%76.29億
14.93%69.29億
16.01%64.32億
16.13%60.08億
18.20%65.15億
17.24%60.29億
少數股東權益
4.08%4,146.61萬
10.58%4,133.96萬
-18.13%4,128.52萬
-15.06%4,067.59萬
79.24%3,984.12萬
-22.37%3,738.27萬
141.10%5,042.56萬
139.46%4,788.88萬
13.17%2,222.78萬
146.60%4,815.71萬
所有者權益（或股東權益）合計
21.16%92.91億
20.27%83.78億
19.48%77.45億
18.12%71.53億
17.31%76.68億
14.63%69.66億
16.48%64.82億
16.61%60.56億
18.18%65.37億
17.73%60.77億
負債和所有者權益(或股東權益)總計
17.65%122.77億
16.19%116.89億
16.78%104.07億
16.81%96億
14.32%104.35億
15.17%100.6億
17.28%89.11億
16.95%82.19億
22.13%91.28億
18.34%87.35億
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
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 147.44%29.55億97.00%22.39億134.07%17.33億74.10%9.59億62.16%11.94億50.15%11.37億390.62%7.4億88.10%5.51億46.36%7.36億-34.39%7.57億
交易性金融資產 -37.36%15.84億-28.14%15.79億-9.04%15.71億23.36%18.23億26.78%25.28億56.16%21.97億29.94%17.27億30.42%14.77億26.03%19.94億78.91%14.07億
應收票據及應收賬款 -8.65%5,195.46萬-13.32%3,879.77萬-13.30%4,256.71萬-21.13%3,885.34萬8.39%5,687.57萬-12.11%4,475.83萬-7.08%4,909.92萬1.72%4,926.51萬-4.60%5,247.17萬-10.08%5,092.28萬
-應收賬款 -8.65%5,195.46萬-13.32%3,879.77萬-13.30%4,256.71萬-21.13%3,885.34萬8.39%5,687.57萬-12.11%4,475.83萬-7.08%4,909.92萬1.72%4,926.51萬-4.60%5,247.17萬-10.08%5,092.28萬
其他應收款(含利息和股利) 61.85%1,264.17萬0.41%1,077.01萬38.34%1,402.54萬45.07%1,028.2萬-20.76%781.07萬-37.04%1,072.62萬95.46%1,013.82萬30.64%708.78萬47.77%985.65萬211.75%1,703.71萬
-其他應收款 ------------45.07%1,028.2萬-----37.04%1,072.62萬----30.64%708.78萬----211.75%1,703.71萬
預付款項 105.98%1,267.98萬73.04%1,221.18萬-40.76%490萬-39.05%543.44萬-17.91%615.59萬15.87%705.72萬179.39%827.09萬169.82%891.56萬56.33%749.9萬-47.25%609.08萬
存貨 11.85%44.62億10.99%44.51億11.32%43.03億11.17%41.85億11.69%39.89億13.94%40.1億16.36%38.66億20.41%37.64億16.14%35.71億16.56%35.2億
應收款項融資 -1.87%721.2萬-89.54%476.89萬1.12%431.8萬128.09%680.09萬74.13%734.93萬370.55%4,558.18萬19.29%427萬-55.00%298.17萬-65.64%422.07萬-77.98%968.69萬
其他流動資產 19.26%3.87億115.68%6.86億-40.81%1.81億-44.55%1.26億-51.74%3.24億-60.01%3.18億-53.52%3.05億-44.21%2.27億187.26%6.72億193.03%7.96億
流動資產合計 16.73%94.71億16.11%90.22億17.04%78.53億17.51%71.53億15.12%81.14億18.40%77.71億21.48%67.1億21.21%60.87億28.77%70.48億22.70%65.63億
非流動資產
其他非流動金融資產 -1.33%7,517.39萬-4.17%7,300.8萬-7.80%7,124.33萬6.99%7,517.99萬8.42%7,618.72萬8.42%7,618.72萬54.54%7,727.07萬--7,027.07萬--7,027.07萬--7,027.07萬
投資性房地產 -7.78%952.09萬-7.63%972.16萬56.71%992.23萬57.31%1,012.3萬57.89%1,032.37萬58.45%1,052.43萬-6.14%633.14萬-6.04%643.49萬-5.95%653.84萬-5.87%664.19萬
長期股權投資 --2,058.63萬--2,153.56萬142.46%2,242.79萬358.92%2,294.61萬----------925萬--500萬--500萬--500萬
固定資產 -------------2.07%16.52億----1.71%17.46億----1.54%16.87億-----0.85%17.16億
在建工程 ------------347.51%2.95億----119.31%1.75億----30.73%6,590.33萬----153.04%7,979.5萬
無形資產 38.51%2.42億40.60%2.44億15.59%1.81億13.07%1.79億49.93%1.75億39.61%1.74億33.81%1.57億39.28%1.58億1.73%1.17億7.68%1.24億
長期待攤費用 -8.29%1,484.95萬-19.42%1,603.1萬-38.25%1,430.29萬-48.72%1,345.3萬-45.31%1,619.23萬-39.92%1,989.5萬-19.76%2,316.36萬-14.75%2,623.24萬-7.50%2,960.67萬3.33%3,311.51萬
遞延所得稅資產 22.03%8,978.52萬45.26%1.16億15.23%7,449.7萬15.45%8,942.5萬11.26%7,357.75萬-8.23%7,979.2萬-11.95%6,465.27萬-8.36%7,745.88萬18.08%6,613.09萬43.20%8,695.17萬
使用權資產 261.59%78.8萬255.88%88.63萬-44.44%15.57萬-40.00%18.68萬600.00%21.79萬245.10%24.91萬153.85%28.02萬109.52%31.13萬-83.33%3.11萬-67.92%7.22萬
其他非流動資產 228.41%8,452.92萬-4.56%827.26萬102.09%1.55億218.45%1.1億-60.52%2,573.92萬-82.54%866.8萬0.51%7,681.29萬-39.98%3,458.76萬13.67%6,520萬-8.60%4,963.35萬
非流動資產合計 20.83%28.06億16.46%26.67億16.00%25.54億14.82%24.47億11.60%23.22億5.41%22.9億6.08%22.01億6.29%21.32億3.97%20.81億6.87%21.72億
資產總計 17.65%122.77億16.19%116.89億16.78%104.07億16.81%96億14.32%104.35億15.17%100.6億17.28%89.11億16.95%82.19億22.13%91.28億18.34%87.35億
負債
流動負債
應付票據及應付帳款 -2.73%7.23億-10.63%8.05億-6.96%8.08億0.86%7.9億-0.55%7.43億24.31%9.01億31.44%8.68億32.35%7.83億17.29%7.47億-3.09%7.24億
-應付票據 -35.02%1.67億-2.93%2.49億-0.60%3.14億32.04%3.27億27.93%2.57億59.72%2.57億87.79%3.16億51.55%2.48億15.90%2.01億-13.70%1.61億
-應付帳款 14.35%5.56億-13.70%5.55億-10.60%4.94億-13.57%4.63億-11.04%4.86億14.20%6.44億12.20%5.53億25.02%5.36億17.81%5.46億0.43%5.64億
合同負債 2.70%5.15億10.95%7.33億20.82%5.06億33.54%5.05億7.15%5.01億10.62%6.61億8.25%4.19億-5.18%3.78億13.91%4.68億28.29%5.97億
應付職工薪酬 0.17%6,372.86萬7.43%9,518.01萬15.49%7,877.51萬12.87%6,844.56萬9.95%6,362.24萬9.07%8,860.07萬12.14%6,820.87萬12.32%6,064.28萬20.07%5,786.67萬21.15%8,123.37萬
應交稅費 17.73%13.65億16.85%13.36億17.96%9.51億13.90%7.74億11.32%11.6億17.61%11.43億18.20%8.06億25.08%6.8億75.05%10.42億45.20%9.72億
其他應付款(含利息和股利) 4.99%1.24億10.82%1.26億21.36%1.26億22.31%1.23億20.69%1.18億17.36%1.14億17.63%1.04億15.56%1億26.43%9,798.49萬10.42%9,706.18萬
-其他應付款 ------------22.31%1.23億----17.36%1.14億----15.56%1億----10.42%9,706.18萬
一年內到期的非流動負債 177.31%34.53萬207.93%38.35萬--9.34萬--12.45萬--12.45萬208.77%12.45萬-------------77.80%4.03萬
其他流動負債 7.68%4,597.39萬-11.11%5,082.25萬6.52%3,970.58萬10.51%3,092.72萬2.69%4,269.68萬27.47%5,717.75萬36.96%3,727.44萬5.11%2,798.67萬12.29%4,157.69萬12.31%4,485.42萬
流動負債合計 7.93%28.37億6.14%31.46億8.99%25.1億12.87%22.92億7.11%26.29億17.77%29.64億20.81%23.03億19.31%20.3億35.93%24.54億21.14%25.17億
非流動負債
長期借款 ------2,506.15萬--2,121.57萬--1,752.44萬--1,100萬--------------------
遞延所得稅負債 -22.66%5,851.3萬-12.87%6,571.26萬-16.16%5,778.58萬-10.55%6,566.41萬0.09%7,565.37萬-5.20%7,541.75萬4.86%6,892.65萬8.18%7,341.14萬7.99%7,558.56萬10.46%7,955.13萬
長期遞延收益 75.28%8,968.27萬35.13%7,344.18萬28.85%7,258.18萬23.00%7,226.81萬-16.94%5,116.68萬-12.31%5,434.76萬-7.88%5,632.9萬-8.40%5,875.39萬-8.30%6,160.37萬-11.62%6,197.61萬
租賃負債 319.41%39.17萬228.38%40.89萬-87.50%3.11萬-87.50%3.11萬--9.34萬--12.45萬208.77%24.91萬105.85%24.91萬--------
非流動負債合計 7.74%1.49億26.74%1.65億20.80%1.52億17.43%1.55億0.53%1.38億-8.22%1.3億-1.15%1.26億0.22%1.32億-0.10%1.37億-0.44%1.42億
負債合計 7.92%29.86億7.01%33.11億9.60%26.62億13.15%24.47億6.76%27.67億16.39%30.94億19.44%24.29億17.94%21.63億33.38%25.92億19.76%26.58億
所有者權益（或股東權益）
實收資本(或股本) 0.00%8億0.00%8億0.00%8億0.00%8億0.00%8億0.00%8億0.00%8億0.00%8億0.00%8億0.00%8億
資本公積 0.00%12.61億0.00%12.61億-0.43%12.61億-0.43%12.61億-3.23%12.61億-6.02%12.61億-2.82%12.67億-2.82%12.67億0.00%13.04億2.97%13.42億
盈餘公積 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
未分配利潤 31.37%67.88億31.51%58.75億32.21%52.42億31.34%46.51億28.83%51.67億28.13%44.67億30.41%39.65億32.63%35.41億33.35%40.11億32.14%34.87億
歸屬母公司所有者權益合計 21.25%92.49億20.32%83.37億19.77%77.04億18.38%71.13億17.10%76.29億14.93%69.29億16.01%64.32億16.13%60.08億18.20%65.15億17.24%60.29億
少數股東權益 4.08%4,146.61萬10.58%4,133.96萬-18.13%4,128.52萬-15.06%4,067.59萬79.24%3,984.12萬-22.37%3,738.27萬141.10%5,042.56萬139.46%4,788.88萬13.17%2,222.78萬146.60%4,815.71萬
所有者權益（或股東權益）合計 21.16%92.91億20.27%83.78億19.48%77.45億18.12%71.53億17.31%76.68億14.63%69.66億16.48%64.82億16.61%60.56億18.18%65.37億17.73%60.77億
負債和所有者權益(或股東權益)總計 17.65%122.77億16.19%116.89億16.78%104.07億16.81%96億14.32%104.35億15.17%100.6億17.28%89.11億16.95%82.19億22.13%91.28億18.34%87.35億
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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