(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 13.39%161.3万 | -74.10%15.35万 | -19.95%32.77万 | 244.08%63.09万 | 111.14%50.09万 | -51.22%142.24万 | 49.04%59.24万 | -39.97%40.94万 | -81.53%18.34万 | -71.90%23.72万 |
营业收入 | 13.39%161.3万 | -74.10%15.35万 | -19.95%32.77万 | 244.08%63.09万 | 111.14%50.09万 | -51.22%142.24万 | 49.04%59.24万 | -39.97%40.94万 | -81.53%18.34万 | -71.90%23.72万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -45.79%1,189.44万 | -30.67%283.6万 | -34.88%298.03万 | -56.32%317.77万 | -51.66%290.04万 | 19.11%2,194.22万 | -12.47%409.04万 | 7.48%457.64万 | 32.30%727.56万 | 50.29%599.98万 |
销售和管理费用 | -28.78%720.49万 | -33.86%170.36万 | -26.78%175万 | -7.24%194.98万 | -40.90%180.15万 | 30.59%1,011.59万 | 44.05%257.56万 | 16.38%239.02万 | 13.82%210.19万 | 130.51%304.82万 |
-管理费用 | -28.78%720.49万 | -33.86%170.36万 | -26.78%175万 | -7.24%194.98万 | -40.90%180.15万 | 30.59%1,011.59万 | 44.05%257.56万 | 16.38%239.02万 | 13.82%210.19万 | 130.51%304.82万 |
研发费用 | -72.60%274.84万 | -58.98%45.43万 | -52.04%83.35万 | -83.93%75.19万 | -71.73%70.88万 | 11.27%1,002.98万 | -55.11%110.76万 | -3.75%173.77万 | 25.34%467.73万 | -8.76%250.72万 |
折旧摊销及损耗 | -5.32%30.6万 | 4.94%7.94万 | -2.51%7.54万 | -9.53%7.54万 | -12.73%7.58万 | -7.04%32.31万 | -8.82%7.56万 | -11.88%7.73万 | --8.33万 | --8.68万 |
-折旧及摊销 | -5.32%30.6万 | 4.94%7.94万 | -2.51%7.54万 | -9.53%7.54万 | -12.73%7.58万 | -7.04%32.31万 | -8.82%7.56万 | -11.88%7.73万 | --8.33万 | --8.68万 |
其他营业费用 | 10.99%163.51万 | 80.55%59.87万 | -13.38%32.15万 | -2.99%40.06万 | -12.09%31.43万 | 12.10%147.33万 | -0.91%33.16万 | 19.42%37.11万 | 620.89%41.3万 | 557.28%35.76万 |
营业利润 | 49.89%-1,028.14万 | 23.31%-268.25万 | 36.34%-265.26万 | 64.09%-254.68万 | 58.36%-239.95万 | -32.33%-2,051.97万 | 18.18%-349.8万 | -16.53%-416.7万 | -57.37%-709.22万 | -83.05%-576.26万 |
净非营业利息收入(费用) | 315.60%4.24万 | -72.84%4,775 | 465.42%1.02万 | 178.50%9,521 | 180.23%1.79万 | 65.95%-1.96万 | 304.66%1.76万 | 68.24%-2,779 | 42.85%-1.21万 | -104.39%-2.23万 |
利息收入 | 118.67%6.4万 | -48.20%1.31万 | 278.86%1.37万 | 6,443.63%1.33万 | 24,980.00%2.38万 | 449.62%2.93万 | 3,261.67%2.53万 | 190.96%3,605 | -88.12%204 | -99.98%95 |
利息费用 | -55.81%2.16万 | 7.58%8,356 | -45.13%3,503 | -68.96%3,828 | -73.59%5,920 | -22.40%4.89万 | -16.88%7,767 | -36.09%6,384 | -46.24%1.23万 | 8.07%2.24万 |
其他净收入(费用) | -20.02%-31.73万 | -4.96%-17.92万 | -59.14%2.54万 | -17.95%-13.79万 | 34.15%-2.56万 | -224.88%-26.44万 | -22.00%-17.07万 | 556.33%6.21万 | 27.96%-11.69万 | -3.88万 |
出售证券收益 | -20.02%-31.73万 | -4.96%-17.92万 | -59.14%2.54万 | -17.95%-13.79万 | 34.15%-2.56万 | -224.88%-26.44万 | -22.00%-17.07万 | 556.33%6.21万 | 27.96%-11.69万 | ---3.88万 |
税前利润 | 49.26%-1,055.62万 | 21.76%-285.68万 | 36.29%-261.71万 | 62.95%-267.52万 | 58.67%-240.72万 | -35.52%-2,080.42万 | 17.46%-365.16万 | -14.16%-410.76万 | -53.97%-722.13万 | -120.63%-582.37万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | 49.26%-1,055.62万 | 21.76%-285.68万 | 36.29%-261.71万 | 62.95%-267.52万 | 58.67%-240.72万 | -35.52%-2,080.42万 | 17.46%-365.16万 | -14.16%-410.76万 | -53.97%-722.13万 | -120.63%-582.37万 |
持续经营利润 | 49.26%-1,055.62万 | 21.76%-285.68万 | 36.29%-261.71万 | 62.95%-267.52万 | 58.67%-240.72万 | -35.52%-2,080.42万 | 17.46%-365.16万 | -14.16%-410.76万 | -53.97%-722.13万 | -120.63%-582.37万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 49.26%-1,055.62万 | 21.76%-285.68万 | 36.29%-261.71万 | 62.95%-267.52万 | 58.67%-240.72万 | -35.52%-2,080.42万 | 17.46%-365.16万 | -14.16%-410.76万 | -53.97%-722.13万 | -120.63%-582.37万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 49.26%-1,055.62万 | 21.76%-285.68万 | 36.29%-261.71万 | 62.95%-267.52万 | 58.67%-240.72万 | -35.52%-2,080.42万 | 17.46%-365.16万 | -14.16%-410.76万 | -53.97%-722.13万 | -120.63%-582.37万 |
基本每股收益 | 69.57%-16.8 | 25.00%-3.6 | 66.67%-3.6 | 78.95%-4.8 | 73.33%-4.8 | -2.22%-55.2 | 69.23%-4.8 | 18.18%-10.8 | -35.71%-22.8 | -87.50%-18 |
稀释每股收益 | 69.57%-16.8 | 25.00%-3.6 | 66.67%-3.6 | 78.95%-4.8 | 73.33%-4.8 | -2.22%-55.2 | 69.23%-4.8 | 18.18%-10.8 | -35.71%-22.8 | -87.50%-18 |
每股派息 | ||||||||||
货币单位 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 |
审计意见 | 无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |
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