(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -5.88%8,633.9万 | -4.22%9,831.3万 | 6.48%9,268.2万 | -10.10%3.68亿 | 2.36%8,689.6万 | 5.55%9,172.9万 | 13.89%1.03亿 | -41.09%8,704.1万 | 6.47%4.1亿 | -14.70%8,489.2万 |
营业收入 | -5.88%8,633.9万 | -4.22%9,831.3万 | 6.48%9,268.2万 | -10.10%3.68亿 | 2.36%8,689.6万 | 5.55%9,172.9万 | 13.89%1.03亿 | -41.09%8,704.1万 | 6.47%4.1亿 | -14.70%8,489.2万 |
主营业务成本 | -42.41%564.6万 | -65.63%499.3万 | -10.28%863.5万 | -54.23%4,256.2万 | -18.00%860.5万 | -19.85%980.4万 | -1.73%1,452.9万 | -82.66%962.4万 | 29.46%9,300万 | -35.49%1,049.4万 |
毛利 | -1.50%8,069.3万 | 5.91%9,332万 | 8.56%8,404.7万 | 2.86%3.26亿 | 5.23%7,829.1万 | 9.71%8,192.5万 | 16.95%8,811.4万 | -16.10%7,741.7万 | 1.20%3.17亿 | -10.64%7,439.8万 |
营业费用 | -25.49%426.5万 | -3.23%757.1万 | 8.51%755.1万 | 9.87%2,834.5万 | 3.49%783.9万 | 70.56%572.4万 | 2.96%782.4万 | -4.23%695.9万 | -5.05%2,579.9万 | 5.63%757.5万 |
销售和管理费用 | 9.25%251.6万 | 4.64%243.7万 | 23.61%233万 | 11.68%896.8万 | 7.31%245.2万 | 30.41%230.3万 | 12.40%232.9万 | -1.15%188.5万 | 4.46%803万 | 31.02%228.5万 |
-管理费用 | 9.25%251.6万 | 4.64%243.7万 | 23.61%233万 | 11.68%896.8万 | 7.31%245.2万 | 30.41%230.3万 | 12.40%232.9万 | -1.15%188.5万 | 4.46%803万 | 31.02%228.5万 |
-折旧及摊销 | -10.38%23.3万 | -16.85%23.2万 | -22.87%22.6万 | -8.03%119.1万 | 18.09%35.9万 | -16.93%26万 | -14.68%27.9万 | -16.29%29.3万 | -7.30%129.5万 | -13.14%30.4万 |
营业利润 | 0.30%7,642.8万 | 6.80%8,574.9万 | 8.57%7,649.6万 | 2.24%2.97亿 | 5.43%7,045.2万 | 6.84%7,620.1万 | 18.52%8,029万 | -17.11%7,045.8万 | 1.79%2.91亿 | -12.17%6,682.3万 |
净非营业利息收入(费用) | -17.98%-860.3万 | -90.86%-866.7万 | -120.23%-796.8万 | -97.97%-2,288.7万 | -150.47%-743.4万 | -154.70%-729.2万 | -67.38%-454.1万 | -19.92%-361.8万 | -3.94%-1,156.1万 | -6.84%-296.8万 |
利息收入 | -96.55%1.7万 | -80.70%2.2万 | 1,413.64%33.3万 | 573.87%74.8万 | 351.85%12.2万 | 1,543.33%49.3万 | 338.46%11.4万 | -21.43%2.2万 | -53.56%11.1万 | -3.57%2.7万 |
利息费用 | 10.73%862万 | 86.66%868.9万 | 125.71%834.9万 | 97.83%2,385.6万 | 126.76%766.9万 | 169.10%778.5万 | 69.95%465.5万 | 17.84%369.9万 | 2.85%1,205.9万 | 20.06%338.2万 |
其他财务费用 | ---- | ---- | 18.64%-4.8万 | 42.89%-22.1万 | ---11.3万 | ---- | ---- | 37.23%-5.9万 | -6.61%-38.7万 | ---- |
其他净收入(费用) | ||||||||||
税前利润 | -8.58%8,449.7万 | 705.33%9,056.9万 | 49.22%9,973.8万 | -71.98%1.13亿 | -154.63%-3,105.5万 | 35.02%9,243.2万 | -108.08%-1,496.2万 | -28.78%6,684.1万 | -45.34%4.04亿 | -72.45%5,685万 |
所得税 | 6.30%1,488.6万 | 143.70%1,523万 | 90.97%1,874.8万 | -227.04%-9,434万 | -867.23%-8,330.6万 | 20.28%1,400.4万 | -197.14%-3,485.5万 | -38.17%981.7万 | -48.63%7,425.9万 | -74.35%1,085.8万 |
除税后利润 | -11.24%6,961.1万 | 278.72%7,533.9万 | 42.03%8,099万 | -37.08%2.08亿 | 13.61%5,225.1万 | 38.04%7,842.8万 | -86.67%1,989.3万 | -26.87%5,702.4万 | -44.55%3.3亿 | -71.96%4,599.2万 |
持续经营利润 | -11.24%6,961.1万 | 278.72%7,533.9万 | 42.03%8,099万 | -37.08%2.08亿 | 13.61%5,225.1万 | 38.04%7,842.8万 | -86.67%1,989.3万 | -26.87%5,702.4万 | -44.55%3.3亿 | -71.96%4,599.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -11.24%6,961.1万 | 278.72%7,533.9万 | 42.03%8,099万 | -37.08%2.08亿 | 13.61%5,225.1万 | 38.04%7,842.8万 | -86.67%1,989.3万 | -26.87%5,702.4万 | -44.55%3.3亿 | -71.96%4,599.1万 |
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 | -11.24%6,961.1万 | 278.72%7,533.9万 | 42.03%8,099万 | -37.08%2.08亿 | 13.61%5,225.1万 | 38.04%7,842.8万 | -86.67%1,989.3万 | -26.87%5,702.4万 | -44.55%3.3亿 | -71.96%4,599.1万 |
基本每股收益 | -11.11%1.52 | 281.40%1.64 | 42.74%1.77 | -37.00%4.53 | 14.00%1.14 | 37.90%1.71 | -86.77%0.43 | -27.06%1.24 | -44.56%7.19 | -71.99%1 |
稀释每股收益 | -11.11%1.52 | 281.40%1.64 | 42.74%1.77 | -37.00%4.53 | 14.00%1.14 | 37.90%1.71 | -86.77%0.43 | -27.06%1.24 | -44.56%7.19 | -71.99%1 |
每股派息 | 0 | 1.32%3.85 | 0 | 1.33%3.8 | 0 | 0 | 3.8 | 0 | 2.74%3.75 | 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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