Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 4.01%1,821.03億 | 1.38%2,535.03億 | 4.17%1,915.41億 | 5.76%1,942.25億 | 1.51%1,750.81億 | 6.63%2,500.62億 | -5.28%1,838.82億 | -11.74%1,836.51億 | -11.94%1,724.7億 | -1.71%2,345.13億 |
| 交易性金融資產 | 24.99%121.79億 | 6.43%127.98億 | 8.84%121.53億 | -2.47%105.52億 | 2.82%97.43億 | 35.41%120.25億 | 19.08%111.66億 | 44.52%108.19億 | -11.61%94.76億 | -12.74%88.8億 |
| 應收票據及應收賬款 | -0.88%2,827.42億 | 17.08%2,904.35億 | 19.37%2,973.4億 | 26.22%2,988.6億 | 52.57%2,852.41億 | 56.28%2,480.6億 | 51.03%2,490.83億 | 47.36%2,367.69億 | 23.68%1,869.6億 | 27.42%1,587.29億 |
| -應收票據 | -11.17%16.56億 | -16.54%15.57億 | -3.59%16.23億 | -35.76%13.45億 | -8.65%18.64億 | -0.59%18.66億 | -55.10%16.83億 | -44.77%20.94億 | -31.08%20.41億 | -19.48%18.77億 |
| -應收賬款 | -0.81%2,810.86億 | 17.34%2,888.78億 | 19.53%2,957.17億 | 26.78%2,975.15億 | 53.24%2,833.77億 | 56.96%2,461.94億 | 53.50%2,474億 | 49.58%2,346.74億 | 24.77%1,849.2億 | 28.32%1,568.52億 |
| 其他應收款(含利息和股利) | 4.44%500.64億 | 5.78%461.14億 | -1.56%464.96億 | 0.32%456.27億 | 4.34%479.36億 | 13.78%435.94億 | 22.81%472.32億 | 25.22%454.81億 | 18.31%459.42億 | 9.40%383.14億 |
| -應收股利 | 27.72%8.9億 | --14.07億 | -61.36%7.73億 | ---- | -49.95%6.97億 | ---- | 3,146.36%20億 | ---- | 852.70%13.93億 | ---- |
| -應收利息 | -34.62%9.65億 | --14.41億 | 29.52%13.33億 | ---- | 32.53%14.77億 | ---- | -33.83%10.3億 | ---- | -26.94%11.14億 | ---- |
| -其他應收款 | 5.35%482.08億 | --432.66億 | 0.42%443.9億 | ---- | 5.36%457.62億 | ---- | 19.97%442.03億 | --454.81億 | 16.89%434.35億 | ---- |
| 合同資產 | 10.18%3,761.41億 | 10.12%3,668.45億 | 19.20%3,830.13億 | 34.17%3,838.28億 | 37.13%3,413.95億 | 42.24%3,331.2億 | 69.16%3,213.22億 | 51.26%2,860.68億 | 40.90%2,489.63億 | 37.97%2,341.91億 |
| 預付款項 | 0.36%427.23億 | 0.35%403.94億 | -0.16%440.74億 | -0.09%419.66億 | -7.23%425.68億 | -11.69%402.54億 | -3.66%441.46億 | -8.55%420.06億 | -6.67%458.87億 | -5.68%455.85億 |
| 存貨 | -4.09%2,487.39億 | -4.11%2,356.08億 | -5.03%2,571.15億 | -1.73%2,576.86億 | 8.57%2,593.37億 | 12.01%2,457.16億 | 15.27%2,707.44億 | 15.02%2,622.2億 | 6.16%2,388.56億 | 5.53%2,193.61億 |
| 應收款項融資 | 52.67%9.8億 | 13.50%8.54億 | -18.09%6.46億 | -29.62%10.28億 | -15.66%6.42億 | -30.26%7.52億 | 3.89%7.89億 | 103.55%14.61億 | -18.54%7.61億 | 40.84%10.78億 |
| 劃分為持有待售的資產 | ---- | ---- | -0.31%6.89億 | 0.00%6.89億 | 0.00%6.89億 | 0.00%6.89億 | --6.91億 | --6.89億 | --6.89億 | --6.89億 |
| 一年內到期的非流動資產 | 35.75%120.36億 | 59.50%128.56億 | 79.74%112.97億 | 75.28%115.32億 | 31.04%88.66億 | 10.68%80.6億 | -29.38%62.85億 | -20.29%65.79億 | -49.21%67.66億 | -37.87%72.82億 |
| 其他流動資產 | 5.36%701.93億 | -1.83%801.35億 | 6.45%671.25億 | 24.57%733.95億 | 15.78%666.23億 | 43.37%816.31億 | 6.77%630.55億 | 9.43%589.17億 | 3.71%575.42億 | 10.22%569.38億 |
| 流動資產合計 | 3.21%1.28萬億 | 5.98%1.34萬億 | 9.43%1.31萬億 | 16.28%1.32萬億 | 22.06%1.24萬億 | 25.69%1.26萬億 | 26.64%1.2萬億 | 20.91%1.13萬億 | 10.59%1.01萬億 | 11.92%1.01萬億 |
| 非流動資產 | ||||||||||
| 債權投資 | -12.23%215.46億 | -14.14%212.72億 | -5.72%229.61億 | -9.48%223.85億 | -8.59%245.47億 | -5.72%247.74億 | 0.48%243.54億 | 3.18%247.29億 | 46.81%268.53億 | 37.30%262.77億 |
| 其他權益工具投資 | -19.96%185.3億 | -9.87%189.02億 | -10.42%191.18億 | 8.05%214.74億 | 14.35%231.51億 | 14.80%209.71億 | 21.17%213.42億 | 23.90%198.74億 | 28.60%202.45億 | 22.23%182.67億 |
| 其他非流動金融資產 | 5.84%182.4億 | 0.10%179.82億 | -4.54%170.44億 | -6.94%175.01億 | -8.85%172.33億 | -5.10%179.65億 | 11.71%178.55億 | 17.96%188.07億 | 24.69%189.06億 | 39.77%189.29億 |
| 投資性房地產 | 20.41%226.47億 | 15.79%219.53億 | 7.77%201.93億 | 4.88%196.86億 | -3.85%188.08億 | 10.99%189.59億 | 14.13%187.38億 | 23.73%187.69億 | 26.70%195.62億 | 12.20%170.82億 |
| 長期股權投資 | 5.64%1,377.36億 | 6.35%1,349.13億 | 8.23%1,371.83億 | 5.53%1,327.79億 | 4.21%1,303.86億 | 2.49%1,268.58億 | 7.30%1,267.49億 | 8.74%1,258.16億 | 11.32%1,251.18億 | 12.64%1,237.75億 |
| 長期應收款 | 37.52%1,694.61億 | 93.66%1,662.75億 | 182.18%1,480.09億 | 856.35%1,379.53億 | 788.86%1,232.27億 | 480.86%858.6億 | 202.18%524.52億 | -25.33%144.25億 | -29.14%138.63億 | -26.67%147.81億 |
| 固定資產 | ---- | ---- | ---- | 5.83%740.19億 | ---- | 4.78%748.89億 | ---- | 5.37%699.44億 | ---- | 7.02%714.74億 |
| 固定資產清理 | ---- | ---- | ---- | 83.89%1,539.5萬 | ---- | 103.60%2,328.6萬 | ---- | 23.30%837.2萬 | ---- | -49.88%1,143.7萬 |
| 在建工程 | ---- | ---- | ---- | 9.52%725.15億 | ---- | 9.03%690.46億 | ---- | 19.96%662.12億 | ---- | 24.94%633.3億 |
| 工程物資 | ---- | ---- | ---- | -95.18%850.1萬 | ---- | -34.21%1,707.9萬 | ---- | 1,032.30%1.76億 | ---- | 66.46%2,595.8萬 |
| 無形資產 | 15.46%2,982.3億 | 18.72%2,987.31億 | 22.39%2,758.45億 | 22.93%2,649.32億 | 26.45%2,582.99億 | 26.84%2,516.24億 | 16.41%2,253.91億 | 17.47%2,155.11億 | 16.00%2,042.67億 | 16.65%1,983.86億 |
| 開發支出 | 11.01%3.03億 | 12.61%2.97億 | 9.10%2.69億 | 2.22%2.52億 | 8.61%2.73億 | 8.22%2.64億 | -14.47%2.47億 | -12.42%2.46億 | -0.70%2.52億 | 4.96%2.44億 |
| 商譽 | -13.58%13.46億 | -13.58%13.46億 | -11.28%15.58億 | -7.06%15.58億 | -7.06%15.58億 | -7.06%15.58億 | -2.62%17.56億 | -7.05%16.76億 | -6.32%16.76億 | -5.37%16.76億 |
| 長期待攤費用 | 33.68%11.18億 | 34.22%11.01億 | -6.94%7.57億 | 0.17%7.8億 | 3.47%8.37億 | -1.09%8.2億 | -27.75%8.14億 | -33.51%7.79億 | -33.38%8.09億 | -28.34%8.29億 |
| 遞延所得稅資產 | 20.66%188.38億 | 22.18%185.92億 | 12.70%160.22億 | 14.89%159.75億 | 15.74%156.12億 | 15.57%152.16億 | 10.77%142.16億 | 10.02%139.04億 | 11.38%134.89億 | 7.69%131.66億 |
| 使用權資產 | -2.35%40.28億 | 4.08%46.02億 | 54.37%31.07億 | 97.91%38.88億 | 128.77%41.25億 | 94.47%44.22億 | 71.24%20.13億 | 25.61%19.65億 | 4.05%18.03億 | 29.62%22.74億 |
| 其他非流動資產 | 4.77%2,832.65億 | -1.47%2,749.52億 | -2.37%2,776.45億 | -1.99%2,714.14億 | 3.22%2,703.74億 | 10.20%2,790.54億 | 14.62%2,843.8億 | 17.52%2,769.36億 | 13.96%2,619.37億 | 16.63%2,532.16億 |
| 非流動資產合計 | 10.89%1.15萬億 | 13.97%1.13萬億 | 17.03%1.09萬億 | 21.54%1.06萬億 | 22.66%1.03萬億 | 20.46%9,923.21億 | 17.28%9,297.28億 | 13.80%8,697.79億 | 14.10%8,429.43億 | 15.25%8,237.45億 |
| 資產總計 | 6.71%2.42萬億 | 9.49%2.47萬億 | 12.75%2.4萬億 | 18.56%2.38萬億 | 22.33%2.27萬億 | 23.34%2.26萬億 | 22.37%2.13萬億 | 17.72%2萬億 | 12.16%1.86萬億 | 13.40%1.83萬億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -4.09%1,266.58億 | -2.58%980.8億 | 9.51%1,367.89億 | 13.35%1,287.8億 | 34.37%1,320.56億 | 49.42%1,006.74億 | 26.78%1,249.06億 | 19.46%1,136.13億 | 20.94%982.75億 | -5.38%673.78億 |
| 交易性金融負債 | 7.22%2,872.3萬 | 7.91%3,032.8萬 | 28.38%2,918.8萬 | 32.81%2,632.3萬 | 19.04%2,678.8萬 | 20.87%2,810.4萬 | -23.07%2,273.6萬 | -47.43%1,982萬 | -57.52%2,250.4萬 | -16.03%2,325.2萬 |
| 應付票據及應付帳款 | 2.95%8,035.63億 | 12.94%8,732.07億 | 13.48%8,396.9億 | 24.36%8,260.81億 | 35.55%7,805.1億 | 31.33%7,731.69億 | 48.35%7,399.73億 | 33.28%6,642.87億 | 19.55%5,758.17億 | 22.54%5,887.37億 |
| -應付票據 | -0.94%540.41億 | 3.93%599.29億 | -1.76%508.4億 | -11.06%470.16億 | -10.89%545.57億 | -12.86%576.63億 | -21.93%517.49億 | -33.65%528.6億 | -32.20%612.27億 | -29.90%661.74億 |
| -應付帳款 | 3.25%7,495.21億 | 13.66%8,132.79億 | 14.62%7,888.49億 | 27.42%7,790.65億 | 41.07%7,259.53億 | 36.92%7,155.07億 | 59.12%6,882.23億 | 46.02%6,114.27億 | 31.49%5,145.9億 | 35.37%5,225.63億 |
| 合同負債 | -6.23%1,440.55億 | -6.37%1,508.71億 | 8.95%1,537.42億 | 14.87%1,602.7億 | 12.79%1,536.28億 | 18.74%1,611.39億 | -7.04%1,411.18億 | -4.58%1,395.23億 | -9.26%1,362.06億 | -0.90%1,357.08億 |
| 預收款項 | -23.36%17.84億 | -20.27%17.69億 | -11.83%17.1億 | 27.00%19.83億 | 47.82%23.28億 | 88.17%22.19億 | 77.02%19.4億 | 35.60%15.62億 | 51.14%15.75億 | 14.41%11.79億 |
| 應付職工薪酬 | 0.30%50.77億 | 14.57%74.93億 | 7.50%58.55億 | 18.85%64.41億 | 28.54%50.62億 | 17.21%65.4億 | 30.74%54.47億 | 29.63%54.2億 | 4.57%39.38億 | 22.98%55.8億 |
| 應交稅費 | -2.51%130億 | 4.93%154.26億 | -1.36%130.56億 | -1.84%121.88億 | -1.95%133.34億 | -4.48%147.01億 | -2.50%132.36億 | -2.80%124.17億 | 1.37%135.99億 | 4.37%153.91億 |
| 其他應付款(含利息和股利) | 19.24%1,344.37億 | 14.34%1,311.23億 | 1.15%1,223.62億 | 11.99%1,358.3億 | 6.67%1,127.42億 | 9.95%1,146.77億 | 21.98%1,209.72億 | 19.63%1,212.92億 | 28.53%1,056.96億 | 17.11%1,043.02億 |
| -應付利息 | 103.94%6.62億 | 4.63%3.39億 | 142.69%5.55億 | 14.16%2.91億 | -18.94%3.25億 | -48.06%3.24億 | -89.05%2.29億 | -83.53%2.55億 | -21.69%4.01億 | 402.23%6.24億 |
| -應付股利 | 119.21%16.75億 | 14.25%9.5億 | -16.97%15.03億 | -3.62%55.32億 | -6.32%7.64億 | 24.99%8.32億 | -7.16%18.1億 | 4.06%57.4億 | 301.76%8.16億 | -4.71%6.65億 |
| -其他應付款 | 18.31%1,320.99億 | 14.37%1,298.34億 | 1.15%1,203.04億 | 12.76%1,300.07億 | 6.87%1,116.53億 | 10.20%1,135.21億 | 25.02%1,189.33億 | 22.23%1,152.97億 | 28.17%1,044.8億 | 16.74%1,030.13億 |
| 一年內到期的非流動負債 | 31.63%562.15億 | 18.43%578.12億 | 16.37%382.27億 | 10.83%459.45億 | -0.15%427.08億 | 18.36%488.14億 | -8.97%328.49億 | 25.69%414.55億 | 20.03%427.72億 | 7.79%412.41億 |
| 其他流動負債 | 10.46%501.37億 | 7.87%495.92億 | 19.94%493.8億 | 21.70%498.94億 | 7.00%453.91億 | -2.11%459.73億 | 13.11%411.7億 | 19.39%409.97億 | 26.39%424.2億 | 51.22%469.64億 |
| 流動負債合計 | 3.74%1.34萬億 | 9.28%1.39萬億 | 11.59%1.37萬億 | 20.13%1.37萬億 | 26.30%1.29萬億 | 26.28%1.28萬億 | 29.88%1.23萬億 | 23.02%1.14萬億 | 15.44%1.02萬億 | 15.72%1.01萬億 |
| 非流動負債 | ||||||||||
| 長期借款 | 14.46%3,889.66億 | 14.58%3,731.29億 | 12.37%3,594.09億 | 14.11%3,485.22億 | 17.60%3,398.36億 | 16.42%3,256.46億 | 15.30%3,198.54億 | 14.36%3,054.36億 | 11.11%2,889.7億 | 16.37%2,797.19億 |
| 應付債券 | 30.10%475.3億 | 20.69%455.72億 | 15.98%497.95億 | 22.16%464.83億 | 22.38%365.32億 | 18.61%377.6億 | 46.97%429.32億 | -2.19%380.51億 | -22.00%298.52億 | -19.14%318.36億 |
| 長期應付款 | ---- | ---- | ---- | 99.79%754.28億 | ---- | 143.39%943.44億 | ---- | 31.39%377.54億 | ---- | 33.73%387.62億 |
| 長期應付職工薪酬 | -13.15%14.24億 | -12.35%14.5億 | -11.25%15.59億 | -11.16%15.82億 | -7.65%16.39億 | -7.45%16.54億 | -12.85%17.56億 | -12.65%17.8億 | -11.33%17.75億 | -12.80%17.87億 |
| 專項應付款 | ---- | ---- | ---- | -24.97%8,297.2萬 | ---- | -28.17%8,673.4萬 | ---- | 11.50%1.11億 | ---- | 39.27%1.21億 |
| 預計負債 | 122.77%40.05億 | 131.92%39.64億 | 120.83%26.28億 | 67.93%18.58億 | 71.86%17.98億 | 61.09%17.09億 | 41.24%11.9億 | 63.14%11.07億 | 73.10%10.46億 | 83.55%10.61億 |
| 遞延所得稅負債 | 38.95%68.21億 | 46.37%68.95億 | 31.72%51.37億 | 24.57%50.77億 | 35.97%49.09億 | 34.83%47.11億 | 18.97%39億 | 24.65%40.76億 | 24.55%36.1億 | 9.99%34.94億 |
| 長期遞延收益 | 22.33%11.2億 | 20.08%11.16億 | 13.83%11.36億 | 0.31%9.42億 | -4.47%9.16億 | -4.00%9.29億 | 0.95%9.98億 | -8.17%9.39億 | -16.79%9.59億 | -9.19%9.68億 |
| 租賃負債 | 7.35%31.82億 | 13.11%34.11億 | 106.84%27.86億 | 176.82%29.37億 | 134.66%29.64億 | 165.60%30.15億 | 34.97%13.47億 | -4.99%10.61億 | 12.80%12.63億 | -0.36%11.35億 |
| 其他非流動負債 | -54.80%9,500.3萬 | -55.92%9,763.1萬 | 166.26%9,546.5萬 | 167.79%8,298.1萬 | 1,587.72%2.1億 | 1,625.13%2.21億 | -35.06%3,585.4萬 | 438.16%3,098.7萬 | -62.76%1,245.5萬 | -78.39%1,283.9萬 |
| 非流動負債合計 | 15.75%5,377.82億 | 13.90%5,353.97億 | 21.34%5,006.21億 | 23.74%4,829.94億 | 27.79%4,645.94億 | 30.98%4,700.77億 | 19.08%4,125.73億 | 13.82%3,903.45億 | 8.64%3,635.68億 | 13.25%3,588.95億 |
| 負債合計 | 6.92%1.88萬億 | 10.52%1.93萬億 | 14.04%1.87萬億 | 21.05%1.86萬億 | 26.69%1.76萬億 | 27.51%1.75萬億 | 26.98%1.64萬億 | 20.54%1.53萬億 | 13.58%1.39萬億 | 15.06%1.37萬億 |
| 所有者權益(或股東權益) | ||||||||||
| 實收資本(或股本) | -0.22%246.86億 | -0.22%246.86億 | -0.04%247.41億 | -0.04%247.41億 | -0.04%247.42億 | -0.04%247.42億 | -0.01%247.51億 | -0.01%247.51億 | -0.01%247.51億 | 0.00%247.52億 |
| 其他權益工具 | -0.93%527.94億 | 4.98%527.94億 | 0.14%552.88億 | 25.68%562.88億 | 6.47%532.88億 | 1.16%502.9億 | 11.91%552.12億 | 12.62%447.86億 | 8.94%500.51億 | 8.97%497.12億 |
| -優先股 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -永續債 | -0.93%527.94億 | 4.98%527.94億 | 0.14%552.88億 | 25.68%562.88億 | 6.47%532.88億 | 1.16%502.9億 | 11.91%552.12億 | 12.62%447.86億 | 8.94%500.51億 | 8.97%497.12億 |
| 資本公積 | -0.04%564.34億 | 0.10%565.03億 | -0.37%563.9億 | -0.34%564.71億 | -0.28%564.55億 | -0.30%564.49億 | 0.15%565.97億 | 0.39%566.64億 | 0.24%566.14億 | 0.25%566.18億 |
| 盈餘公積 | 8.14%200.51億 | 8.14%200.51億 | 7.22%185.46億 | 7.19%185.42億 | 7.19%185.42億 | 7.19%185.42億 | 9.05%172.98億 | 9.05%172.98億 | 9.05%172.98億 | 9.05%172.98億 |
| 未分配利潤 | 4.74%2,167.94億 | 6.05%2,131.36億 | 8.81%2,121.67億 | 9.38%2,067.38億 | 9.95%2,069.8億 | 10.97%2,009.74億 | 12.71%1,949.87億 | 14.11%1,890.06億 | 15.43%1,882.45億 | 16.44%1,811.02億 |
| 減:庫存股 | -11.96%1.6億 | -51.95%1.6億 | -54.18%1.69億 | -54.18%1.69億 | -68.10%1.82億 | -42.09%3.33億 | -35.82%3.7億 | -35.82%3.7億 | -6.73%5.71億 | -5.87%5.76億 |
| 其他綜合收益 | -140.83%-8.46億 | -40.77%-4.67億 | 42.14%-4.12億 | 54.42%-2.62億 | 38.68%-3.51億 | 30.37%-3.31億 | -39.46%-7.13億 | -1,089.66%-5.75億 | 24.72%-5.73億 | -21.78%-4.76億 |
| 一般風險準備 | 3.01%45.35億 | 3.13%45.2億 | 4.69%43.36億 | 6.67%44.03億 | 6.83%44.03億 | 6.81%43.83億 | 3.41%41.42億 | 3.61%41.28億 | 3.31%41.21億 | 3.49%41.03億 |
| 專項儲備 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 2.86%3,742.88億 | 4.61%3,710.63億 | 5.39%3,708.86億 | 9.25%3,667.5億 | 7.04%3,638.76億 | 6.67%3,547.14億 | 9.16%3,519.04億 | 9.76%3,356.87億 | 10.10%3,399.36億 | 10.40%3,325.34億 |
| 少數股東權益 | 13.42%1,722.65億 | 9.08%1,695.35億 | 16.21%1,599.72億 | 13.52%1,540.87億 | 15.93%1,518.82億 | 22.03%1,554.25億 | 9.02%1,376.59億 | 8.50%1,357.38億 | 3.47%1,310.09億 | 4.56%1,273.68億 |
| 所有者權益(或股東權益)合計 | 5.97%5,465.52億 | 5.97%5,405.98億 | 8.44%5,308.58億 | 10.48%5,208.37億 | 9.52%5,157.58億 | 10.92%5,101.4億 | 9.12%4,895.63億 | 9.40%4,714.25億 | 8.18%4,709.45億 | 8.72%4,599.02億 |
| 負債和所有者權益(或股東權益)總計 | 6.71%2.42萬億 | 9.49%2.47萬億 | 12.75%2.4萬億 | 18.56%2.38萬億 | 22.33%2.27萬億 | 23.34%2.26萬億 | 22.37%2.13萬億 | 17.72%2萬億 | 12.16%1.86萬億 | 13.40%1.83萬億 |
| 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 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。