Hive Blockchain
HIVE
Coinbase
COIN
Mawson Infrastructure
MIGI
第九城市
NCTY
MicroStrategy
MSTR
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | 184.31%3.66億 | 177.37%3.95億 | 199.14%4.62億 | -30.70%1.15億 | -30.70%1.15億 | -30.41%1.29億 | -32.62%1.42億 | 415.42%1.55億 | 482.70%1.66億 | 482.70%1.66億 |
-現金和現金等價物 | 164.45%2.11億 | 89.60%2.7億 | 152.55%2.87億 | -36.41%5,170.4萬 | -36.41%5,170.4萬 | 32.32%7,965.5萬 | 91.37%1.42億 | 279.09%1.14億 | 185.79%8,130.9萬 | 185.79%8,130.9萬 |
-短期投資 | 216.46%1.56億 | --1.25億 | 328.70%1.75億 | -25.20%6,319.1萬 | -25.20%6,319.1萬 | -60.63%4,919.5萬 | --0 | --4,087.4萬 | --8,447.5萬 | --8,447.5萬 |
應收款項 | 113.27%3,531.7萬 | 114.57%3,244.1萬 | 148.29%3,601.2萬 | 13.77%1,966萬 | 13.77%1,966萬 | -4.24%1,656萬 | 38.24%1,511.9萬 | -5.95%1,450.4萬 | -5.68%1,728萬 | -5.68%1,728萬 |
-應收賬款 | 113.39%3,533.7萬 | 85.88%2,810.3萬 | 148.29%3,601.2萬 | 13.77%1,966萬 | 13.77%1,966萬 | -4.24%1,656萬 | 38.24%1,511.9萬 | -5.95%1,450.4萬 | -5.68%1,728萬 | -5.68%1,728萬 |
-其他應收款 | --60.8萬 | --481.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-應收賬款調整額 | ---62.8萬 | ---47.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
存貨 | 94.48%4,264.4萬 | 93.02%4,261.8萬 | 79.27%4,035.9萬 | -4.38%2,053.3萬 | -4.38%2,053.3萬 | -0.09%2,192.7萬 | -3.12%2,208萬 | -3.15%2,251.3萬 | 3.11%2,147.3萬 | 3.11%2,147.3萬 |
其他流動資產 | 173.68%931.6萬 | 187.55%1,025.7萬 | 164.14%891.2萬 | -26.91%312.7萬 | -26.91%312.7萬 | --340.4萬 | --356.7萬 | --337.4萬 | -4.30%427.8萬 | -4.30%427.8萬 |
流動資產合計 | 165.67%4.54億 | 162.21%4.8億 | 180.91%5.48億 | -24.23%1.58億 | -24.23%1.58億 | -25.45%1.71億 | -27.03%1.83億 | 166.31%1.95億 | 189.76%2.09億 | 189.76%2.09億 |
非流動資產 | ||||||||||
固定資產淨額 | 29.64%7,224.6萬 | 30.65%7,410萬 | 34.11%7,775.2萬 | -7.87%5,485萬 | -7.87%5,485萬 | -9.10%5,572.9萬 | -9.53%5,671.6萬 | -9.54%5,797.6萬 | -8.62%5,953.5萬 | -8.62%5,953.5萬 |
-固定資產 | 58.74%1.42億 | 58.49%1.41億 | 41.23%1.41億 | 2.00%9,033.9萬 | 2.00%9,033.9萬 | -9.62%8,937萬 | -11.26%8,875.4萬 | -0.59%9,954.1萬 | -10.50%8,856.4萬 | -10.50%8,856.4萬 |
-累計折舊 | -106.96%-6,962.3萬 | -107.77%-6,656.6萬 | -51.16%-6,283.1萬 | -22.25%-3,548.9萬 | -22.25%-3,548.9萬 | 10.47%-3,364.1萬 | 14.18%-3,203.8萬 | -15.30%-4,156.5萬 | 14.12%-2,902.9萬 | 14.12%-2,902.9萬 |
商譽及其他無形資產 | 17.38%1.3億 | 14.80%1.3億 | 12.51%1.31億 | -9.80%1.08億 | -9.80%1.08億 | -9.59%1.1億 | -9.41%1.14億 | -11.94%1.16億 | -11.90%1.19億 | -11.90%1.19億 |
-商譽 | 0.11%1.06億 | -0.03%1.06億 | -0.02%1.06億 | 0.06%1.06億 | 0.06%1.06億 | 0.15%1.06億 | 0.08%1.06億 | -0.05%1.06億 | -0.12%1.06億 | -0.12%1.06億 |
-其他無形資產 | 446.72%2,336.7萬 | 232.48%2,407.8萬 | 142.84%2,479.4萬 | -89.32%140.7萬 | -89.32%140.7萬 | -73.53%427.4萬 | -62.12%724.2萬 | -60.67%1,021萬 | -54.85%1,317.8萬 | -54.85%1,317.8萬 |
長期應收款 | --338.8萬 | --373.8萬 | --435.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非流動資產 | 875.35%2,258.9萬 | 717.44%2,053.4萬 | 651.00%1,693.5萬 | -10.00%227.8萬 | -10.00%227.8萬 | -2.44%231.6萬 | 12.09%251.2萬 | -4.33%225.5萬 | 4.07%253.1萬 | 4.07%253.1萬 |
非流動資產合計 | 35.24%2.28億 | 32.38%2.29億 | 30.20%2.3億 | -9.17%1.65億 | -9.17%1.65億 | -9.34%1.69億 | -9.19%1.73億 | -11.08%1.77億 | -10.66%1.81億 | -10.66%1.81億 |
總資產 | 100.88%6.82億 | 99.18%7.09億 | 109.24%7.78億 | -17.23%3.23億 | -17.23%3.23億 | -18.23%3.39億 | -19.34%3.56億 | 36.67%3.72億 | 41.82%3.9億 | 41.82%3.9億 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | 17.98%1,092.6萬 | 70.67%1,257萬 | 74.12%1,314.1萬 | 12.57%1,023萬 | 12.57%1,023萬 | -16.58%926.1萬 | -28.37%736.5萬 | -46.34%754.7萬 | -24.35%908.8萬 | -24.35%908.8萬 |
-應付賬款 | 49.12%1,092.6萬 | 106.44%1,257萬 | 115.11%1,314.1萬 | 16.70%923.6萬 | 16.70%923.6萬 | -21.26%732.7萬 | -32.46%608.9萬 | -51.19%610.9萬 | -25.35%791.4萬 | -25.35%791.4萬 |
-應付稅費 | ---- | ---- | ---- | -15.33%99.4萬 | -15.33%99.4萬 | 7.68%193.4萬 | 0.79%127.6萬 | -7.05%143.8萬 | -16.80%117.4萬 | -16.80%117.4萬 |
應計費用 | 47.56%1,594.2萬 | 41.07%1,688.8萬 | 73.62%1,606.3萬 | -2.08%997.7萬 | -2.08%997.7萬 | -3.31%1,080.4萬 | 14.77%1,197.1萬 | -18.31%925.2萬 | 17.48%1,018.9萬 | 17.48%1,018.9萬 |
短期借款與租賃負債 | 579.68%6,103.5萬 | 613.76%6,063.4萬 | 752.33%6,049萬 | 1,007.60%6,385.3萬 | 1,007.60%6,385.3萬 | 106.53%898萬 | 157.97%849.5萬 | 121.16%709.7萬 | -41.71%576.5萬 | -41.71%576.5萬 |
-短期借款 | 998.26%5,491.3萬 | 1,095.35%5,478.3萬 | 1,539.84%5,465.6萬 | 2,757.90%5,953萬 | 2,757.90%5,953萬 | 500.24%500萬 | --458.3萬 | --333.3萬 | -69.54%208.3萬 | -69.54%208.3萬 |
-短期租賃負債 | 53.82%612.2萬 | 49.57%585.1萬 | 54.99%583.4萬 | 17.41%432.3萬 | 17.41%432.3萬 | 13.23%398萬 | 18.80%391.2萬 | 17.30%376.4萬 | 20.60%368.2萬 | 20.60%368.2萬 |
遞延負債 | 6.68%1,832.2萬 | 28.71%1,971.2萬 | 32.63%2,025.7萬 | 5.42%1,521.9萬 | 5.42%1,521.9萬 | 14.67%1,717.5萬 | 1.17%1,531.5萬 | -3.91%1,527.3萬 | -6.76%1,443.6萬 | -6.76%1,443.6萬 |
流動負債總額 | 132.85%1.21億 | 164.32%1.24億 | 177.60%1.22億 | 151.66%1.09億 | 151.66%1.09億 | 12.20%5,180萬 | 9.52%4,684萬 | -7.18%4,378.7萬 | -12.36%4,344.3萬 | -12.36%4,344.3萬 |
非流動負債 | ||||||||||
長期借款與租賃負債 | -68.66%2,843.9萬 | -67.80%2,991.6萬 | -66.90%3,140.7萬 | -64.54%3,435.7萬 | -64.54%3,435.7萬 | -8.12%9,074萬 | -7.36%9,289.3萬 | -30.64%9,488.5萬 | -4.78%9,689萬 | -4.78%9,689萬 |
-長期借款 | -99.50%29.9萬 | -99.51%29.9萬 | -99.52%29.9萬 | -93.66%398.3萬 | -93.66%398.3萬 | -6.72%5,959萬 | -6.02%6,066.2萬 | -38.29%6,173.4萬 | -2.18%6,280.9萬 | -2.18%6,280.9萬 |
-長期租賃負債 | -9.66%2,814萬 | -8.11%2,961.7萬 | -6.16%3,110.8萬 | -10.88%3,037.4萬 | -10.88%3,037.4萬 | -10.67%3,115萬 | -9.80%3,223.1萬 | -9.82%3,315.1萬 | -9.23%3,408.1萬 | -9.23%3,408.1萬 |
遞延負債 | 158.23%4,164.2萬 | 148.67%4,323.1萬 | 143.13%4,457萬 | -21.39%1,511.6萬 | -21.39%1,511.6萬 | -20.62%1,612.6萬 | -24.34%1,738.5萬 | -31.02%1,833.2萬 | -32.31%1,923萬 | -32.31%1,923萬 |
可轉換優先證券 | --0 | --0 | --0 | 0.00%3.11億 | 0.00%3.11億 | 0.00%3.11億 | 0.00%3.11億 | 723.59%3.11億 | --3.11億 | --3.11億 |
其他非流動負債 | 39.04%151萬 | 79.83%151.6萬 | 412.73%282萬 | 10.82%106.5萬 | 10.82%106.5萬 | -7.26%108.6萬 | -35.00%84.3萬 | -63.19%55萬 | 8.96%96.1萬 | 8.96%96.1萬 |
非流動負債總額 | -82.92%7,159.1萬 | -82.32%7,466.3萬 | -81.46%7,879.7萬 | -15.54%3.62億 | -15.54%3.62億 | -2.85%4.19億 | -3.08%4.22億 | 109.73%4.25億 | 226.85%4.28億 | 226.85%4.28億 |
總負債 | -59.19%1.92億 | -57.70%1.98億 | -57.26%2億 | -0.14%4.71億 | -0.14%4.71億 | -1.39%4.71億 | -1.96%4.69億 | 87.65%4.69億 | 161.20%4.72億 | 161.20%4.72億 |
所有者權益 | ||||||||||
股本 | 375.61%39萬 | 380.25%38.9萬 | 383.75%38.7萬 | 3.75%8.3萬 | 3.75%8.3萬 | 3.80%8.2萬 | 2.53%8.1萬 | 3.90%8萬 | 3.90%8萬 | 3.90%8萬 |
-普通股股本 | 375.61%39萬 | 380.25%38.9萬 | 383.75%38.7萬 | 3.75%8.3萬 | 3.75%8.3萬 | 3.80%8.2萬 | 2.53%8.1萬 | 3.90%8萬 | 3.90%8萬 | 3.90%8萬 |
-優先股股本 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
留存收益 | -17.39%-11.52億 | -17.15%-11.25億 | -14.42%-10.79億 | -8.06%-10.01億 | -8.06%-10.01億 | -8.37%-9.81億 | -9.61%-9.6億 | -16.08%-9.43億 | -25.83%-9.26億 | -25.83%-9.26億 |
資本公積 | 97.03%16.88億 | 97.13%16.82億 | 97.01%16.75億 | 1.63%8.61億 | 1.63%8.61億 | 1.41%8.57億 | 1.54%8.53億 | 1.76%8.5億 | 1.87%8.47億 | 1.87%8.47億 |
減:庫存股 | 700.74%4,646.7萬 | 759.86%4,646.7萬 | 462.17%1,702.8萬 | 961.63%597.7萬 | 961.63%597.7萬 | --580.3萬 | --540.4萬 | --302.9萬 | --56.3萬 | --56.3萬 |
不影響留存收益的損益 | 27.71%-140.9萬 | 3.29%-150萬 | -34.94%-179.2萬 | -17.14%-222.1萬 | -17.14%-222.1萬 | 25.30%-194.9萬 | 31.16%-155.1萬 | -25.64%-132.8萬 | -109.04%-189.6萬 | -109.04%-189.6萬 |
股東權益總額 | 471.49%4.89億 | 550.02%5.1億 | 694.23%5.77億 | -81.73%-1.48億 | -81.73%-1.48億 | -109.92%-1.32億 | -202.74%-1.13億 | -539.35%-9,715.3萬 | -186.12%-8,146.7萬 | -186.12%-8,146.7萬 |
總權益 | 471.49%4.89億 | 550.02%5.1億 | 694.23%5.77億 | -81.73%-1.48億 | -81.73%-1.48億 | -109.92%-1.32億 | -202.74%-1.13億 | -539.35%-9,715.3萬 | -186.12%-8,146.7萬 | -186.12%-8,146.7萬 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |