(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 | -96.29%703.8万 | -61.68%103.2万 | 8.73%254.1万 | -96.47%41.5万 | -98.23%305万 | 1,931.68%1.9亿 | 51.72%269.3万 | -33.74%233.7万 | 265.67%1,174.9万 | 21,099.75%1.73亿 |
营业收入 | -96.29%703.8万 | -61.68%103.2万 | 8.73%254.1万 | -96.47%41.5万 | -98.23%305万 | 1,931.68%1.9亿 | 51.72%269.3万 | -33.74%233.7万 | 265.67%1,174.9万 | 21,099.75%1.73亿 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -6.58%6,814.6万 | 0.18%1,768万 | -5.87%1,603万 | -9.67%1,629.8万 | -10.31%1,813.8万 | 0.27%7,294.3万 | 0.48%1,764.8万 | 4.06%1,702.9万 | -7.36%1,804.2万 | 4.54%2,022.4万 |
销售和管理费用 | -12.95%1,899.5万 | -11.18%446.3万 | -20.45%442.3万 | -14.85%466.6万 | -5.45%544.3万 | 29.08%2,182.2万 | 9.50%502.5万 | 18.60%556万 | 27.89%548万 | 72.16%575.7万 |
-管理费用 | -12.95%1,899.5万 | ---- | ---- | ---- | ---- | 29.08%2,182.2万 | ---- | ---- | ---- | ---- |
研发费用 | -3.87%4,878.4万 | 5.24%1,285万 | 0.97%1,160.7万 | -7.47%1,163.2万 | -12.28%1,269.5万 | -8.92%5,074.9万 | -1.97%1,221万 | -1.59%1,149.6万 | -18.47%1,257.1万 | -10.46%1,447.2万 |
折旧摊销及损耗 | -11.78%36.7万 | ---- | ---- | ---- | ---- | -24.23%41.6万 | ---- | ---- | ---- | ---- |
-折旧及摊销 | -11.78%36.7万 | ---- | ---- | ---- | ---- | -24.23%41.6万 | ---- | ---- | ---- | ---- |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | 89.62%-4.4万 | 89.66%-3,000 | -350.00%-2.7万 | 96.04%-9,000 | 96.91%-5,000 |
营业利润 | -152.40%-6,110.8万 | -11.32%-1,664.8万 | 8.19%-1,348.9万 | -152.39%-1,588.3万 | -109.89%-1,508.8万 | 283.88%1.17亿 | 5.28%-1,495.5万 | -14.45%-1,469.2万 | 61.30%-629.3万 | 923.28%1.53亿 |
净非营业利息收入(费用) | 708.80%423万 | 77.53%112.2万 | 754.35%117.9万 | 1,362.35%107.3万 | 631.06%85.5万 | 214.44%52.3万 | 1,087.50%63.2万 | 251.65%13.8万 | 35.61%-8.5万 | 5.29%-16.1万 |
利息收入 | 274.69%427.9万 | 76.09%113.4万 | 366.67%119万 | 597.44%108.8万 | 885.23%86.7万 | 1,053.54%114.2万 | 1,433.33%64.4万 | 537.50%25.5万 | 1,460.00%15.6万 | 1,157.14%8.8万 |
利息费用 | -94.38%3.4万 | 0.00%8,000 | -92.86%8,000 | -96.22%9,000 | -96.36%9,000 | 10.40%60.5万 | -92.31%8,000 | -13.18%11.2万 | 70.00%23.8万 | 41.14%24.7万 |
其他财务费用 | 7.14%1.5万 | 0.00%4,000 | -40.00%3,000 | 100.00%6,000 | 50.00%3,000 | 75.00%1.4万 | 100.00%4,000 | 150.00%5,000 | 50.00%3,000 | 0.00%2,000 |
其他净收入(费用) | -812.13%-510.6万 | -36.95%-425.5万 | -29.30%87.1万 | -163.42%-117.7万 | -174.15%-54.5万 | 679.35%71.7万 | -51.19%-310.7万 | 99.03%123.2万 | 400.32%185.6万 | -65.75%73.5万 |
出售证券收益 | -812.13%-510.6万 | -36.95%-425.5万 | -29.30%87.1万 | -163.42%-117.7万 | -174.15%-54.5万 | 679.35%71.7万 | -51.19%-310.7万 | 99.03%123.2万 | 400.32%185.6万 | -65.75%73.5万 |
税前利润 | -152.59%-6,198.4万 | -13.48%-1,978万 | 14.13%-1,143.9万 | -253.54%-1,598.7万 | -109.65%-1,477.8万 | 284.77%1.18亿 | 2.66%-1,743万 | -8.23%-1,332.2万 | 73.42%-452.2万 | 1,025.02%1.53亿 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | -152.59%-6,198.4万 | -13.48%-1,978万 | 14.13%-1,143.9万 | -253.54%-1,598.7万 | -109.65%-1,477.8万 | 284.77%1.18亿 | 2.67%-1,743万 | -8.23%-1,332.2万 | 73.42%-452.2万 | 1,025.02%1.53亿 |
持续经营利润 | -152.59%-6,198.4万 | -13.48%-1,978万 | 14.13%-1,143.9万 | -253.54%-1,598.7万 | -109.65%-1,477.8万 | 284.77%1.18亿 | 2.67%-1,743万 | -8.23%-1,332.2万 | 73.42%-452.2万 | 1,025.02%1.53亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -152.59%-6,198.4万 | -13.48%-1,978万 | 14.13%-1,143.9万 | -253.54%-1,598.7万 | -109.65%-1,477.8万 | 284.77%1.18亿 | 2.67%-1,743万 | -8.23%-1,332.2万 | 73.42%-452.2万 | 1,025.02%1.53亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -152.59%-6,198.4万 | -13.48%-1,978万 | 14.13%-1,143.9万 | -253.54%-1,598.7万 | -109.65%-1,477.8万 | 284.77%1.18亿 | 2.67%-1,743万 | -8.23%-1,332.2万 | 73.42%-452.2万 | 1,025.02%1.53亿 |
基本每股收益 | -152.07%-1.89 | -11.11%-0.6 | 14.63%-0.35 | -250.00%-0.49 | -109.49%-0.45 | 276.21%3.63 | 3.57%-0.54 | -7.89%-0.41 | 75.00%-0.14 | 931.58%4.74 |
稀释每股收益 | -153.39%-1.89 | -11.11%-0.6 | 14.63%-0.35 | -250.00%-0.49 | -109.74%-0.45 | 271.84%3.54 | 3.57%-0.54 | -7.89%-0.41 | 75.00%-0.14 | 910.53%4.62 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
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