(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 8.57%5.77亿 | 5.66%5.32亿 | 25.18%5.03亿 | 28.14%4.02亿 | 11.05%3.14亿 | 7.98%2.83亿 | 10.63%2.62亿 | 13.36%2.36亿 | 13.41%2.09亿 | 7.76%1.84亿 |
营业收入 | 8.57%5.77亿 | 5.66%5.32亿 | 25.18%5.03亿 | 28.14%4.02亿 | 11.05%3.14亿 | 7.98%2.83亿 | 10.63%2.62亿 | 13.36%2.36亿 | 13.41%2.09亿 | 7.76%1.84亿 |
主营业务成本 | 11.07%4亿 | 7.12%3.6亿 | 23.22%3.37亿 | 23.44%2.73亿 | 11.02%2.21亿 | 11.40%1.99亿 | 12.34%1.79亿 | 15.28%1.59亿 | 14.40%1.38亿 | 8.73%1.21亿 |
毛利 | 3.32%1.77亿 | 2.73%1.71亿 | 29.34%1.67亿 | 39.39%1.29亿 | 11.11%9,247.7万 | 0.60%8,322.8万 | 7.10%8,272.9万 | 9.60%7,724.7万 | 11.52%7,048.2万 | 5.96%6,320.4万 |
营业费用 | 8.01%4,758.3万 | 16.54%4,405.5万 | 17.23%3,780.1万 | 7.07%3,224.5万 | 5.97%3,011.7万 | -16.04%2,841.9万 | 5.15%3,385万 | 0.64%3,219.1万 | 6.32%3,198.7万 | -0.37%3,008.7万 |
销售和管理费用 | -1.07%3,736万 | 8.30%3,776.3万 | 15.59%3,486.9万 | 2.68%3,016.5万 | 5.55%2,937.8万 | -12.99%2,783.2万 | 0.78%3,198.7万 | 2.84%3,174.1万 | 11.58%3,086.4万 | -3.16%2,766.1万 |
-销售费用 | -4.39%1,795.8万 | 4.38%1,878.3万 | 15.59%1,799.4万 | -1.44%1,556.7万 | 13.45%1,579.4万 | -0.81%1,392.2万 | -1.02%1,403.5万 | 0.12%1,418万 | 12.49%1,416.3万 | 17.48%1,259.1万 |
-管理费用 | 2.22%1,940.2万 | 12.47%1,898万 | 15.60%1,687.5万 | 7.46%1,459.8万 | -2.34%1,358.4万 | -22.52%1,391万 | 2.23%1,795.2万 | 5.15%1,756.1万 | 10.82%1,670.1万 | -15.55%1,507万 |
研发费用 | 53.28%1,104.1万 | 88.76%720.3万 | 29.80%381.6万 | 77.64%294万 | -2.13%165.5万 | -9.23%169.1万 | 19.12%186.3万 | -25.24%156.4万 | -13.77%209.2万 | 16.80%242.6万 |
营业利润 | 1.69%1.29亿 | -1.32%1.27亿 | 33.38%1.29亿 | 55.01%9,666.3万 | 13.78%6,236万 | 12.13%5,480.9万 | 8.48%4,887.9万 | 17.04%4,505.6万 | 16.24%3,849.5万 | 12.45%3,311.7万 |
净非营业利息收入(费用) | 290.35%132.1万 | 11.48%-69.4万 | -38.03%-78.4万 | -43.07%-56.8万 | 34.16%-39.7万 | -42.22%-60.3万 | -27.33%-42.4万 | -31.10%-33.3万 | 20.38%-25.4万 | 35.16%-31.9万 |
利息收入 | 11,120.00%168.3万 | 150.00%1.5万 | 0.00%6,000 | -93.62%6,000 | 944.44%9.4万 | -47.06%9,000 | 21.43%1.7万 | -41.67%1.4万 | -33.33%2.4万 | 20.00%3.6万 |
利息费用 | -58.11%3.1万 | -79.73%7.4万 | -1.62%36.5万 | -9.51%37.1万 | -12.77%41万 | 53.09%47万 | 49.76%30.7万 | 46.43%20.5万 | -51.72%14万 | -37.37%29万 |
其他财务费用 | -47.87%33.1万 | 49.41%63.5万 | 109.36%42.5万 | 150.62%20.3万 | -42.96%8.1万 | 5.97%14.2万 | -5.63%13.4万 | 2.90%14.2万 | 112.31%13.8万 | 10.17%6.5万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | ---50万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --274.7万 |
-减:资本性资产减值 | --784.8万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | ---734.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---274.7万 |
其他非经营收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | --173.1万 | ---- | ---- | ---- |
税前利润 | 10.83%1.24亿 | -14.70%1.12亿 | 44.44%1.31亿 | 50.67%9,096.1万 | 10.49%6,037万 | 12.96%5,463.7万 | 5.40%4,836.7万 | 23.10%4,588.7万 | 2.56%3,727.6万 | 25.77%3,634.5万 |
所得税 | 8.42%1,234.9万 | -31.81%1,139万 | 29.50%1,670.4万 | 107.85%1,289.9万 | -22.36%620.6万 | 21.16%799.3万 | 40.90%659.7万 | -13.90%468.2万 | -25.30%543.8万 | 37.54%728万 |
除税后利润 | 11.10%1.12亿 | -12.21%1.01亿 | 46.91%1.15亿 | 44.12%7,806.2万 | 16.12%5,416.4万 | 11.67%4,664.4万 | 1.37%4,177万 | 29.42%4,120.5万 | 9.54%3,183.8万 | 23.14%2,906.5万 |
持续经营利润 | 11.10%1.12亿 | -12.21%1.01亿 | 46.91%1.15亿 | 44.12%7,806.2万 | 16.12%5,416.4万 | 11.67%4,664.4万 | 1.37%4,177万 | 29.42%4,120.5万 | 9.54%3,183.8万 | 23.14%2,906.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 11.10%1.12亿 | -12.21%1.01亿 | 46.91%1.15亿 | 44.12%7,806.2万 | 16.12%5,416.4万 | 11.67%4,664.4万 | 1.37%4,177万 | 29.42%4,120.5万 | 9.54%3,183.8万 | 23.14%2,906.5万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 11.10%1.12亿 | -12.21%1.01亿 | 46.91%1.15亿 | 44.12%7,806.2万 | 16.12%5,416.4万 | 11.67%4,664.4万 | 1.37%4,177万 | 29.42%4,120.5万 | 9.54%3,183.8万 | 23.14%2,906.5万 |
基本每股收益 | 9.49%1.5 | -15.43%1.37 | 45.16%1.62 | 42.71%1.116 | 13.99%0.782 | 11.38%0.686 | 1.32%0.6159 | 29.36%0.6079 | 9.30%0.4699 | 22.86%0.4299 |
稀释每股收益 | 9.49%1.5 | -15.43%1.37 | 45.16%1.62 | 42.71%1.116 | 13.99%0.782 | 11.38%0.686 | 1.32%0.6159 | 29.36%0.6079 | 9.30%0.4699 | 22.86%0.4299 |
每股派息 | 7.14%0.75 | 7.69%0.7 | 0.65 | 0 | 0.00%0.5489 | 10.00%0.5489 | 11.11%0.499 | 12.50%0.4491 | 0.3992 | 0 |
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 |
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