滬深市場個股詳情

605123 派克新材

添加自選
  • 62.28
  • -0.59-0.94%
未開盤 06/14 15:00 (北京)
75.47億總市值17.91市盈率TTM

派克新材關鍵統計數據

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
156.54%17.05億
41.47%15.78億
-28.99%13.7億
99.80%9.04億
76.59%6.65億
116.21%11.15億
399.17%19.29億
0.23%4.52億
-13.71%3.76億
69.11%5.16億
交易性金融資產
----
----
1,405.76%3.09億
1,405.80%3.06億
1,090.09%6.04億
2,254.47%7.23億
-31.70%2,048.95萬
--2,031.82萬
--5,078.53萬
--3,068.85萬
應收票據及應收賬款
21.13%16.92億
62.42%17.25億
19.44%18.59億
50.62%17.15億
25.91%13.97億
22.98%10.62億
70.69%15.56億
43.85%11.39億
55.58%11.09億
41.38%8.63億
-應收票據
78.62%2.97億
126.20%5.41億
102.29%5.62億
46.29%3.25億
-1.12%1.66億
-3.58%2.39億
43.99%2.78億
59.77%2.22億
34.95%1.68億
70.77%2.48億
-應收賬款
13.36%13.95億
43.90%11.84億
1.44%12.97億
51.68%13.9億
30.75%12.3億
33.67%8.23億
77.86%12.79億
40.45%9.16億
59.96%9.41億
32.22%6.16億
其他應收款(含利息和股利)
-79.30%797.55萬
-89.22%552.3萬
-79.61%1,038.42萬
35.80%2,079.88萬
114.68%3,852.55萬
182.28%5,124.02萬
588.75%5,093.3萬
119.75%1,531.56萬
155.87%1,794.52萬
175.60%1,815.21萬
-其他應收款
----
----
----
35.80%2,079.88萬
----
182.28%5,124.02萬
----
119.75%1,531.56萬
----
175.60%1,815.21萬
預付款項
17.41%1.78億
-47.75%9,764.02萬
-22.51%1.21億
-10.47%1.53億
28.16%1.51億
55.25%1.87億
87.92%1.56億
208.96%1.71億
127.65%1.18億
134.38%1.2億
存貨
7.34%9.89億
1.73%9.13億
35.33%9.58億
59.30%9.53億
78.70%9.21億
79.89%8.98億
62.37%7.08億
79.07%5.98億
67.14%5.15億
77.02%4.99億
應收款項融資
-17.72%3.18億
30.18%3.79億
39.88%4.19億
34.94%4.3億
77.58%3.86億
26.84%2.91億
80.26%3億
194.68%3.18億
112.19%2.17億
96.93%2.3億
劃分為持有待售的資產
----
----
----
----
----
----
----
----
----
--256.6萬
其他流動資產
-62.70%3.45億
11.26%4.17億
1,602,115.29%3.22億
6,976,001.58%8.11億
3,029.52%9.24億
1,507.11%3.75億
-99.96%2.01萬
-99.99%1.16萬
-88.43%2,953.47萬
-95.01%2,334.21萬
流動資產合計
2.88%52.33億
8.79%51.16億
13.71%53.68億
94.98%52.93億
108.92%50.87億
104.16%47.02億
127.21%47.2億
43.95%27.15億
29.92%24.35億
25.19%23.03億
非流動資產
固定資產
----
----
----
76.31%8.77億
----
67.83%8.35億
----
34.93%4.97億
----
103.28%4.97億
固定資產清理
----
----
----
--104.88萬
----
--1.14萬
----
----
----
----
在建工程
----
----
----
-70.74%7,886.49萬
----
-51.12%1億
----
89.56%2.7億
----
14.47%2.05億
無形資產
25.52%1.58億
21.67%1.54億
319.11%1.55億
271.54%1.39億
235.06%1.26億
239.91%1.27億
0.62%3,696.46萬
5.30%3,728.61萬
5.68%3,759.54萬
4.17%3,730.65萬
長期待攤費用
--21.05萬
----
----
----
----
----
----
----
----
----
遞延所得稅資產
-17.22%4,900.81萬
-12.91%4,951.99萬
29.30%4,273.8萬
49.02%4,418.47萬
101.38%5,920.61萬
83.26%5,685.89萬
-7.07%3,305.22萬
-10.15%2,965.04萬
-9.02%2,939.95萬
-1.56%3,102.57萬
使用權資產
93.84%7,034.71萬
94.03%7,266.85萬
-10.59%3,546.88萬
-7.20%3,681.03萬
-11.02%3,629.14萬
-10.63%3,745.29萬
-7.80%3,966.76萬
-10.14%3,966.76萬
65.86%4,078.66萬
--4,190.56萬
其他非流動資產
-77.27%3,627.72萬
14.86%1.53億
424.36%2.23億
1,190.62%2.15億
694.69%1.6億
473.84%1.33億
28.85%4,251.35萬
-87.44%1,666.62萬
-65.34%2,008.25萬
-51.45%2,321.77萬
非流動資產合計
18.13%15.69億
16.27%14.99億
48.46%14.23億
56.32%13.91億
52.84%13.29億
54.22%12.9億
19.36%9.59億
17.75%8.9億
39.69%8.69億
55.08%8.36億
資產總計
6.04%68.03億
10.40%66.15億
19.58%67.91億
85.43%66.84億
94.17%64.15億
90.86%59.92億
97.14%56.79億
36.45%36.05億
32.36%33.04億
31.96%31.39億
負債
流動負債
短期借款
-35.58%2.64億
-29.02%2.2億
52.40%3.2億
147.02%4.2億
1,266.01%4.1億
932.79%3.1億
--2.1億
295.01%1.7億
-50.00%3,003.53萬
-50.00%3,003.53萬
應付票據及應付帳款
9.82%16.57億
18.53%15.3億
24.29%16.56億
58.33%16.51億
62.47%15.09億
43.36%12.91億
79.27%13.32億
75.79%10.43億
59.16%9.29億
65.72%9億
-應付票據
-2.57%9.94億
18.36%9.99億
22.75%11.13億
65.10%10.66億
81.39%10.2億
34.40%8.44億
91.84%9.07億
77.55%6.45億
50.99%5.62億
71.89%6.28億
-應付帳款
35.69%6.63億
18.85%5.31億
27.57%5.43億
47.33%5.85億
33.42%4.89億
64.02%4.47億
57.32%4.26億
73.00%3.97億
73.58%3.66億
53.05%2.72億
合同負債
27.01%3,536.29萬
119.20%5,224.61萬
293.69%5,867.18萬
44.43%3,934.11萬
-13.26%2,784.17萬
11.65%2,383.5萬
-67.27%1,490.32萬
59.48%2,723.81萬
4.63%3,209.96萬
50.00%2,134.8萬
應付職工薪酬
2.72%2,101.71萬
13.58%3,631.6萬
-7.16%3,624萬
-4.34%2,886.99萬
32.18%2,046.07萬
50.36%3,197.27萬
83.95%3,903.63萬
80.96%3,017.82萬
53.42%1,547.92萬
27.71%2,126.39萬
應交稅費
1,645.69%3,139.6萬
1,127.47%2,828.92萬
-15.70%2,701.27萬
-8.05%2,263.61萬
-92.91%179.85萬
-51.27%230.47萬
84.80%3,204.47萬
29.63%2,461.79萬
44.69%2,536.99萬
-16.36%472.97萬
其他應付款(含利息和股利)
-50.32%194.4萬
-63.97%407.72萬
97.04%713.98萬
-12.90%430.09萬
10.17%391.35萬
166.10%1,131.52萬
4.96%362.35萬
23.79%493.77萬
-8.59%355.22萬
86.02%425.22萬
-其他應付款
----
----
----
-12.90%430.09萬
----
166.10%1,131.52萬
----
23.79%493.77萬
----
86.02%425.22萬
一年內到期的非流動負債
2,584.85%1.07億
2,573.46%1.07億
22.14%413.98萬
41.45%479.42萬
17.18%397.16萬
18.51%401.66萬
--338.94萬
--338.94萬
--338.94萬
--338.94萬
其他流動負債
-68.71%3,386.46萬
-58.00%5,006.12萬
32.39%1億
112.92%8,968.78萬
12.04%1.08億
17.07%1.19億
-30.63%7,577.71萬
-47.15%4,212.25萬
131.00%9,658.69萬
50.23%1.02億
流動負債合計
3.18%21.52億
13.09%20.29億
29.13%22.1億
68.05%22.6億
83.70%20.85億
64.98%17.94億
82.06%17.11億
74.12%13.45億
51.85%11.35億
53.13%10.87億
非流動負債
長期借款
----
----
--1億
--5,000萬
--5,004.51萬
--5,000萬
----
----
----
----
長期應付款
----
----
----
--0
----
--0
----
--0
----
--0
專項應付款
----
----
----
-1.13%8,735萬
----
-1.13%8,735萬
----
0.00%8,835萬
----
8,735.00%8,835萬
遞延所得稅負債
10.06%7,839.87萬
1.69%8,257.17萬
144.93%7,746.42萬
179.05%7,698萬
181.27%7,123.48萬
165.16%8,119.99萬
-6.27%3,162.68萬
-13.12%2,758.64萬
-17.45%2,532.64萬
2.91%3,062.27萬
長期遞延收益
-30.46%5,679.98萬
-27.91%5,954.67萬
-28.29%6,021.75萬
-6.73%7,863.83萬
-3.79%8,168.15萬
18.40%8,259.52萬
30.27%8,397.38萬
40.21%8,431.46萬
38.09%8,489.88萬
11.23%6,975.96萬
租賃負債
88.59%6,464.59萬
88.58%6,533.96萬
-8.33%3,365.27萬
-9.34%3,352.87萬
-10.79%3,427.92萬
-10.43%3,464.81萬
-15.57%3,671.01萬
-15.41%3,698.48萬
58.26%3,842.63萬
--3,868.48萬
非流動負債合計
-11.52%2.87億
-12.21%2.95億
49.04%3.59億
37.63%3.26億
36.96%3.25億
47.66%3.36億
4.62%2.41億
5.93%2.37億
101.80%2.37億
143.30%2.27億
負債合計
1.20%24.39億
9.10%23.23億
31.59%25.68億
63.49%25.87億
75.62%24.1億
61.98%21.3億
66.83%19.52億
58.79%15.82億
58.63%13.72億
63.62%13.15億
所有者權益（或股東權益）
實收資本(或股本)
0.00%1.21億
0.00%1.21億
0.00%1.21億
12.20%1.21億
12.20%1.21億
12.20%1.21億
12.20%1.21億
0.00%1.08億
0.00%1.08億
0.00%1.08億
資本公積
0.00%25.1億
0.00%25.1億
0.00%25.1億
166.90%25.1億
166.90%25.1億
166.90%25.1億
167.21%25.1億
0.12%9.41億
0.12%9.41億
0.12%9.41億
盈餘公積
0.00%8,314.65萬
0.00%8,314.65萬
0.03%8,314.65萬
0.03%8,314.65萬
0.03%8,314.65萬
0.00%8,314.65萬
57.63%8,312.56萬
57.63%8,312.56萬
57.63%8,312.56萬
57.67%8,314.65萬
未分配利潤
27.78%16.49億
37.42%15.77億
48.92%15.08億
55.22%13.83億
61.31%12.91億
65.60%11.47億
65.83%10.13億
63.40%8.91億
50.68%8億
45.82%6.93億
其他綜合收益
3,881.32%4.62萬
275.30%7.12萬
127.07%1.89萬
231.70%9.47萬
101.76%1,159.24
24.22%-4.06萬
-184.91%-6.98萬
---7.19萬
---6.6萬
---5.36萬
歸屬母公司所有者權益合計
8.95%43.64億
11.12%42.91億
13.29%42.23億
102.60%40.98億
107.34%40.05億
111.67%38.62億
117.86%37.27億
22.92%20.22億
18.43%19.32億
15.82%18.25億
所有者權益（或股東權益）合計
8.95%43.64億
11.12%42.91億
13.29%42.23億
102.60%40.98億
107.34%40.05億
111.67%38.62億
117.86%37.27億
22.92%20.22億
18.43%19.32億
15.82%18.25億
負債和所有者權益(或股東權益)總計
6.04%68.03億
10.40%66.15億
19.58%67.91億
85.43%66.84億
94.17%64.15億
90.86%59.92億
97.14%56.79億
36.45%36.05億
32.36%33.04億
31.96%31.39億
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
--
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 156.54%17.05億41.47%15.78億-28.99%13.7億99.80%9.04億76.59%6.65億116.21%11.15億399.17%19.29億0.23%4.52億-13.71%3.76億69.11%5.16億
交易性金融資產 --------1,405.76%3.09億1,405.80%3.06億1,090.09%6.04億2,254.47%7.23億-31.70%2,048.95萬--2,031.82萬--5,078.53萬--3,068.85萬
應收票據及應收賬款 21.13%16.92億62.42%17.25億19.44%18.59億50.62%17.15億25.91%13.97億22.98%10.62億70.69%15.56億43.85%11.39億55.58%11.09億41.38%8.63億
-應收票據 78.62%2.97億126.20%5.41億102.29%5.62億46.29%3.25億-1.12%1.66億-3.58%2.39億43.99%2.78億59.77%2.22億34.95%1.68億70.77%2.48億
-應收賬款 13.36%13.95億43.90%11.84億1.44%12.97億51.68%13.9億30.75%12.3億33.67%8.23億77.86%12.79億40.45%9.16億59.96%9.41億32.22%6.16億
其他應收款(含利息和股利) -79.30%797.55萬-89.22%552.3萬-79.61%1,038.42萬35.80%2,079.88萬114.68%3,852.55萬182.28%5,124.02萬588.75%5,093.3萬119.75%1,531.56萬155.87%1,794.52萬175.60%1,815.21萬
-其他應收款 ------------35.80%2,079.88萬----182.28%5,124.02萬----119.75%1,531.56萬----175.60%1,815.21萬
預付款項 17.41%1.78億-47.75%9,764.02萬-22.51%1.21億-10.47%1.53億28.16%1.51億55.25%1.87億87.92%1.56億208.96%1.71億127.65%1.18億134.38%1.2億
存貨 7.34%9.89億1.73%9.13億35.33%9.58億59.30%9.53億78.70%9.21億79.89%8.98億62.37%7.08億79.07%5.98億67.14%5.15億77.02%4.99億
應收款項融資 -17.72%3.18億30.18%3.79億39.88%4.19億34.94%4.3億77.58%3.86億26.84%2.91億80.26%3億194.68%3.18億112.19%2.17億96.93%2.3億
劃分為持有待售的資產 --------------------------------------256.6萬
其他流動資產 -62.70%3.45億11.26%4.17億1,602,115.29%3.22億6,976,001.58%8.11億3,029.52%9.24億1,507.11%3.75億-99.96%2.01萬-99.99%1.16萬-88.43%2,953.47萬-95.01%2,334.21萬
流動資產合計 2.88%52.33億8.79%51.16億13.71%53.68億94.98%52.93億108.92%50.87億104.16%47.02億127.21%47.2億43.95%27.15億29.92%24.35億25.19%23.03億
非流動資產
固定資產 ------------76.31%8.77億----67.83%8.35億----34.93%4.97億----103.28%4.97億
固定資產清理 --------------104.88萬------1.14萬----------------
在建工程 -------------70.74%7,886.49萬-----51.12%1億----89.56%2.7億----14.47%2.05億
無形資產 25.52%1.58億21.67%1.54億319.11%1.55億271.54%1.39億235.06%1.26億239.91%1.27億0.62%3,696.46萬5.30%3,728.61萬5.68%3,759.54萬4.17%3,730.65萬
長期待攤費用 --21.05萬------------------------------------
遞延所得稅資產 -17.22%4,900.81萬-12.91%4,951.99萬29.30%4,273.8萬49.02%4,418.47萬101.38%5,920.61萬83.26%5,685.89萬-7.07%3,305.22萬-10.15%2,965.04萬-9.02%2,939.95萬-1.56%3,102.57萬
使用權資產 93.84%7,034.71萬94.03%7,266.85萬-10.59%3,546.88萬-7.20%3,681.03萬-11.02%3,629.14萬-10.63%3,745.29萬-7.80%3,966.76萬-10.14%3,966.76萬65.86%4,078.66萬--4,190.56萬
其他非流動資產 -77.27%3,627.72萬14.86%1.53億424.36%2.23億1,190.62%2.15億694.69%1.6億473.84%1.33億28.85%4,251.35萬-87.44%1,666.62萬-65.34%2,008.25萬-51.45%2,321.77萬
非流動資產合計 18.13%15.69億16.27%14.99億48.46%14.23億56.32%13.91億52.84%13.29億54.22%12.9億19.36%9.59億17.75%8.9億39.69%8.69億55.08%8.36億
資產總計 6.04%68.03億10.40%66.15億19.58%67.91億85.43%66.84億94.17%64.15億90.86%59.92億97.14%56.79億36.45%36.05億32.36%33.04億31.96%31.39億
負債
流動負債
短期借款 -35.58%2.64億-29.02%2.2億52.40%3.2億147.02%4.2億1,266.01%4.1億932.79%3.1億--2.1億295.01%1.7億-50.00%3,003.53萬-50.00%3,003.53萬
應付票據及應付帳款 9.82%16.57億18.53%15.3億24.29%16.56億58.33%16.51億62.47%15.09億43.36%12.91億79.27%13.32億75.79%10.43億59.16%9.29億65.72%9億
-應付票據 -2.57%9.94億18.36%9.99億22.75%11.13億65.10%10.66億81.39%10.2億34.40%8.44億91.84%9.07億77.55%6.45億50.99%5.62億71.89%6.28億
-應付帳款 35.69%6.63億18.85%5.31億27.57%5.43億47.33%5.85億33.42%4.89億64.02%4.47億57.32%4.26億73.00%3.97億73.58%3.66億53.05%2.72億
合同負債 27.01%3,536.29萬119.20%5,224.61萬293.69%5,867.18萬44.43%3,934.11萬-13.26%2,784.17萬11.65%2,383.5萬-67.27%1,490.32萬59.48%2,723.81萬4.63%3,209.96萬50.00%2,134.8萬
應付職工薪酬 2.72%2,101.71萬13.58%3,631.6萬-7.16%3,624萬-4.34%2,886.99萬32.18%2,046.07萬50.36%3,197.27萬83.95%3,903.63萬80.96%3,017.82萬53.42%1,547.92萬27.71%2,126.39萬
應交稅費 1,645.69%3,139.6萬1,127.47%2,828.92萬-15.70%2,701.27萬-8.05%2,263.61萬-92.91%179.85萬-51.27%230.47萬84.80%3,204.47萬29.63%2,461.79萬44.69%2,536.99萬-16.36%472.97萬
其他應付款(含利息和股利) -50.32%194.4萬-63.97%407.72萬97.04%713.98萬-12.90%430.09萬10.17%391.35萬166.10%1,131.52萬4.96%362.35萬23.79%493.77萬-8.59%355.22萬86.02%425.22萬
-其他應付款 -------------12.90%430.09萬----166.10%1,131.52萬----23.79%493.77萬----86.02%425.22萬
一年內到期的非流動負債 2,584.85%1.07億2,573.46%1.07億22.14%413.98萬41.45%479.42萬17.18%397.16萬18.51%401.66萬--338.94萬--338.94萬--338.94萬--338.94萬
其他流動負債 -68.71%3,386.46萬-58.00%5,006.12萬32.39%1億112.92%8,968.78萬12.04%1.08億17.07%1.19億-30.63%7,577.71萬-47.15%4,212.25萬131.00%9,658.69萬50.23%1.02億
流動負債合計 3.18%21.52億13.09%20.29億29.13%22.1億68.05%22.6億83.70%20.85億64.98%17.94億82.06%17.11億74.12%13.45億51.85%11.35億53.13%10.87億
非流動負債
長期借款 ----------1億--5,000萬--5,004.51萬--5,000萬----------------
長期應付款 --------------0------0------0------0
專項應付款 -------------1.13%8,735萬-----1.13%8,735萬----0.00%8,835萬----8,735.00%8,835萬
遞延所得稅負債 10.06%7,839.87萬1.69%8,257.17萬144.93%7,746.42萬179.05%7,698萬181.27%7,123.48萬165.16%8,119.99萬-6.27%3,162.68萬-13.12%2,758.64萬-17.45%2,532.64萬2.91%3,062.27萬
長期遞延收益 -30.46%5,679.98萬-27.91%5,954.67萬-28.29%6,021.75萬-6.73%7,863.83萬-3.79%8,168.15萬18.40%8,259.52萬30.27%8,397.38萬40.21%8,431.46萬38.09%8,489.88萬11.23%6,975.96萬
租賃負債 88.59%6,464.59萬88.58%6,533.96萬-8.33%3,365.27萬-9.34%3,352.87萬-10.79%3,427.92萬-10.43%3,464.81萬-15.57%3,671.01萬-15.41%3,698.48萬58.26%3,842.63萬--3,868.48萬
非流動負債合計 -11.52%2.87億-12.21%2.95億49.04%3.59億37.63%3.26億36.96%3.25億47.66%3.36億4.62%2.41億5.93%2.37億101.80%2.37億143.30%2.27億
負債合計 1.20%24.39億9.10%23.23億31.59%25.68億63.49%25.87億75.62%24.1億61.98%21.3億66.83%19.52億58.79%15.82億58.63%13.72億63.62%13.15億
所有者權益（或股東權益）
實收資本(或股本) 0.00%1.21億0.00%1.21億0.00%1.21億12.20%1.21億12.20%1.21億12.20%1.21億12.20%1.21億0.00%1.08億0.00%1.08億0.00%1.08億
資本公積 0.00%25.1億0.00%25.1億0.00%25.1億166.90%25.1億166.90%25.1億166.90%25.1億167.21%25.1億0.12%9.41億0.12%9.41億0.12%9.41億
盈餘公積 0.00%8,314.65萬0.00%8,314.65萬0.03%8,314.65萬0.03%8,314.65萬0.03%8,314.65萬0.00%8,314.65萬57.63%8,312.56萬57.63%8,312.56萬57.63%8,312.56萬57.67%8,314.65萬
未分配利潤 27.78%16.49億37.42%15.77億48.92%15.08億55.22%13.83億61.31%12.91億65.60%11.47億65.83%10.13億63.40%8.91億50.68%8億45.82%6.93億
其他綜合收益 3,881.32%4.62萬275.30%7.12萬127.07%1.89萬231.70%9.47萬101.76%1,159.2424.22%-4.06萬-184.91%-6.98萬---7.19萬---6.6萬---5.36萬
歸屬母公司所有者權益合計 8.95%43.64億11.12%42.91億13.29%42.23億102.60%40.98億107.34%40.05億111.67%38.62億117.86%37.27億22.92%20.22億18.43%19.32億15.82%18.25億
所有者權益（或股東權益）合計 8.95%43.64億11.12%42.91億13.29%42.23億102.60%40.98億107.34%40.05億111.67%38.62億117.86%37.27億22.92%20.22億18.43%19.32億15.82%18.25億
負債和所有者權益(或股東權益)總計 6.04%68.03億10.40%66.15億19.58%67.91億85.43%66.84億94.17%64.15億90.86%59.92億97.14%56.79億36.45%36.05億32.36%33.04億31.96%31.39億
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 --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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