聰鏈集團
ICG
NEPTUNE DIGITAL ASSETS CORP
NPPTF
Bitdeer Technologies
BTDR
BIT Mining
BTCM
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 | ||||||||||
現金和現金等價物和聯邦基金 | 12.03%206.45萬億 | -28.56%148.48萬億 | -23.84%179.27萬億 | -19.22%259.26萬億 | -19.22%259.26萬億 | 6.21%184.28萬億 | 32.25%207.85萬億 | 47.37%235.37萬億 | 51.28%320.92萬億 | 51.28%320.92萬億 |
-現金和現金等價物 | 24.89%196.02萬億 | -20.80%145.89萬億 | -8.75%178.65萬億 | -16.20%225.01萬億 | -16.20%225.01萬億 | -1.89%156.95萬億 | 23.18%184.2萬億 | 35.53%195.77萬億 | 72.56%268.5萬億 | 72.56%268.5萬億 |
-貨幣投資 | -62.15%10.11萬億 | -89.41%2.42萬億 | -99.23%2,960.86億 | -34.15%33.6萬億 | -34.15%33.6萬億 | 97.62%26.72萬億 | 198.88%22.82萬億 | 151.83%38.44萬億 | -7.10%51.01萬億 | -7.10%51.01萬億 |
-限制性現金及投資 | -47.59%3,153.57億 | -79.20%1,732.9億 | -72.52%3,186.91億 | -53.29%6,554.54億 | -53.29%6,554.54億 | --6,016.78億 | --8,331.66億 | --1.16萬億 | -13.60%1.4萬億 | -13.60%1.4萬億 |
應收款項 | -52.97%63.72萬億 | -8.75%104.13萬億 | -13.30%92.47萬億 | 23.71%74.24萬億 | 23.71%74.24萬億 | 16.36%135.49萬億 | -5.25%114.11萬億 | 110.64%106.66萬億 | -39.37%60.01萬億 | -39.37%60.01萬億 |
預付費用 | 50.96%14.21萬億 | 73.91%13.55萬億 | 49.86%13.34萬億 | 116.61%11.76萬億 | 116.61%11.76萬億 | 44.00%9.41萬億 | 53.10%7.79萬億 | 57.42%8.9萬億 | 0.73%5.43萬億 | 0.73%5.43萬億 |
貸款淨額 | 14.68%1,268.76萬億 | 17.53%1,250.36萬億 | 17.82%1,221.58萬億 | 12.90%1,180.81萬億 | 12.90%1,180.81萬億 | 15.24%1,106.31萬億 | 12.65%1,063.87萬億 | 5.36%1,036.81萬億 | 16.35%1,045.85萬億 | 16.35%1,045.85萬億 |
-貸款損失準備金 | -3.83%84.5萬億 | -2.07%86.41萬億 | -8.52%87.08萬億 | -8.15%85.5萬億 | -8.15%85.5萬億 | -8.37%87.87萬億 | -7.94%88.24萬億 | 3.65%95.19萬億 | 5.99%93.09萬億 | 5.99%93.09萬億 |
-可供出售證券 | -5.18%270.57萬億 | 7.83%312.12萬億 | 11.17%339.93萬億 | -0.17%310.36萬億 | -0.17%310.36萬億 | -4.77%285.35萬億 | -4.53%289.46萬億 | -5.69%305.78萬億 | -11.86%310.89萬億 | -11.86%310.89萬億 |
長期股權投資 | 11.46%7.72萬億 | 9.15%7.39萬億 | 12.52%7.46萬億 | 17.27%5.56萬億 | 17.27%5.56萬億 | 4.82%6.92萬億 | 5.27%6.77萬億 | 5.34%6.63萬億 | -21.93%4.74萬億 | -21.93%4.74萬億 |
衍生資產 | ---- | --7,803.25億 | --7,612.71億 | 0.03%9,116.83億 | 0.03%9,116.83億 | ---- | ---- | ---- | --9,114.05億 | --9,114.05億 |
固定資產淨額 | 4.42%28.1萬億 | 14.53%27.37萬億 | 18.63%27.11萬億 | 22.33%27.31萬億 | 22.33%27.31萬億 | 33.64%26.91萬億 | 25.40%23.9萬億 | 24.20%22.85萬億 | 21.70%22.33萬億 | 21.70%22.33萬億 |
-固定資產 | 10.79%53萬億 | 16.56%51.47萬億 | 17.89%49.98萬億 | 19.57%49.1萬億 | 19.57%49.1萬億 | 25.19%47.84萬億 | 20.10%44.16萬億 | 17.65%42.4萬億 | 15.95%41.06萬億 | 15.95%41.06萬億 |
-累計折舊 | -18.98%-24.9萬億 | -18.96%-24.1萬億 | -17.03%-22.87萬億 | -16.28%-21.79萬億 | -16.28%-21.79萬億 | -15.78%-20.93萬億 | -14.40%-20.26萬億 | -10.83%-19.54萬億 | -9.77%-18.74萬億 | -9.77%-18.74萬億 |
商譽和其他無形資產 | 0.10%33.34萬億 | 0.13%33.32萬億 | -0.15%33.28萬億 | -0.27%33.32萬億 | -0.27%33.32萬億 | 0.13%33.3萬億 | 10.04%33.27萬億 | 11.50%33.33萬億 | 11.30%33.41萬億 | 11.30%33.41萬億 |
-其他無形資產 | 0.10%33.34萬億 | 0.13%33.32萬億 | -0.15%33.28萬億 | -0.27%33.32萬億 | -0.27%33.32萬億 | 0.13%33.3萬億 | 10.04%33.27萬億 | 11.50%33.33萬億 | 11.30%33.41萬億 | 11.30%33.41萬億 |
遞延費用 | -2.59%4.92萬億 | 1.48%4.99萬億 | 4.80%5.08萬億 | 8.48%5.19萬億 | 8.48%5.19萬億 | 8.05%5.05萬億 | 7.30%4.92萬億 | 8.32%4.85萬億 | 9.79%4.79萬億 | 9.79%4.79萬億 |
其他資產 | 40.69%21.52萬億 | 75.53%22.31萬億 | 7.31%20.11萬億 | 8.96%15.06萬億 | 8.96%15.06萬億 | -37.83%15.3萬億 | -52.82%12.71萬億 | -34.82%18.74萬億 | -2.94%13.82萬億 | -2.94%13.82萬億 |
總資產 | 5.94%1,961.92萬億 | 9.54%1,977.37萬億 | 9.11%1,989.07萬億 | 5.33%1,965.01萬億 | 5.33%1,965.01萬億 | 9.93%1,851.96萬億 | 9.21%1,805.15萬億 | 10.46%1,822.97萬億 | 11.18%1,865.64萬億 | 11.18%1,865.64萬億 |
負債 | ||||||||||
客戶存款 | 5.20%1,379.48萬億 | 11.10%1,410.4萬億 | 8.94%1,430.16萬億 | 3.99%1,382.6萬億 | 3.99%1,382.6萬億 | 13.27%1,311.36萬億 | 9.96%1,269.49萬億 | 15.02%1,312.8萬億 | 14.13%1,329.58萬億 | 14.13%1,329.58萬億 |
應付款項 | 7.41%6.69萬億 | 1.95%4.93萬億 | -5.37%6.04萬億 | 26.95%17.37萬億 | 26.95%17.37萬億 | 11.83%6.23萬億 | -7.77%4.83萬億 | -2.48%6.38萬億 | 144.49%13.68萬億 | 144.49%13.68萬億 |
-應付賬款 | 15.82%1.99萬億 | -8.60%1.8萬億 | 103.27%3.91萬億 | 6.48%2.16萬億 | 6.48%2.16萬億 | 47.54%1.72萬億 | 20.24%1.96萬億 | 69.15%1.92萬億 | 71.32%2.03萬億 | 71.32%2.03萬億 |
-應付稅費 | 55.59%3.58萬億 | 53.37%3.13萬億 | -42.28%2.13萬億 | -16.60%2.55萬億 | -16.60%2.55萬億 | -10.82%2.3萬億 | -11.38%2.04萬億 | -27.52%3.69萬億 | -27.54%3.05萬億 | -27.54%3.05萬億 |
-應付股利 | --0 | --0 | ---- | 47.24%12.67萬億 | 47.24%12.67萬億 | ---- | ---- | ---- | --8.6萬億 | --8.6萬億 |
-其他應付款 | -49.29%1.12萬億 | ---- | ---- | ---- | ---- | 21.06%2.21萬億 | -36.54%8,257.51億 | 145.15%7,662.62億 | ---- | ---- |
長期借款和租賃負債 | 17.61%154.22萬億 | 11.68%154.84萬億 | 2.72%142.3萬億 | 3.98%149.85萬億 | 3.98%149.85萬億 | 3.56%131.13萬億 | 12.70%138.64萬億 | 15.78%138.54萬億 | 15.85%144.11萬億 | 15.85%144.11萬億 |
衍生品負債 | ---- | --2.13萬億 | --1.36萬億 | 18.02%9,252.1億 | 18.02%9,252.1億 | ---- | ---- | ---- | --7,839.21億 | --7,839.21億 |
其他負債 | 10.89%43.81萬億 | 4.03%47.67萬億 | 69.04%65.98萬億 | 56.28%41.47萬億 | 56.28%41.47萬億 | -21.12%39.51萬億 | 3.54%45.82萬億 | -41.71%39.03萬億 | -48.03%26.53萬億 | -48.03%26.53萬億 |
總負債 | 5.97%1,632.44萬億 | 10.55%1,665.64萬億 | 9.86%1,690.18萬億 | 5.52%1,648.53萬億 | 5.52%1,648.53萬億 | 11.28%1,540.43萬億 | 10.25%1,506.65萬億 | 11.95%1,538.52萬億 | 12.69%1,562.24萬億 | 12.69%1,562.24萬億 |
所有者權益 | ||||||||||
股本 | 0.00%7.58萬億 | 0.00%7.58萬億 | 0.00%7.58萬億 | 0.00%7.58萬億 | 0.00%7.58萬億 | 0.00%7.58萬億 | 0.00%7.58萬億 | 0.00%7.58萬億 | 0.00%7.58萬億 | 0.00%7.58萬億 |
-普通股股本 | 0.00%7.58萬億 | 0.00%7.58萬億 | 0.00%7.58萬億 | 0.00%7.58萬億 | 0.00%7.58萬億 | 0.00%7.58萬億 | 0.00%7.58萬億 | 0.00%7.58萬億 | 0.00%7.58萬億 | 0.00%7.58萬億 |
資本公積 | 0.04%75.88萬億 | 0.04%75.88萬億 | 0.29%75.85萬億 | 0.29%75.85萬億 | 0.29%75.85萬億 | -0.51%75.85萬億 | -0.52%75.85萬億 | -0.79%75.64萬億 | -0.79%75.64萬億 | -0.79%75.64萬億 |
留存收益 | 6.31%220.32萬億 | 6.37%204.95萬億 | 6.93%191.14萬億 | 6.33%210.69萬億 | 6.33%210.69萬億 | 6.43%207.25萬億 | 6.79%192.68萬億 | 6.52%178.76萬億 | 8.88%198.15萬億 | 8.88%198.15萬億 |
減:庫存股 | 32.46%4.35萬億 | 23.46%3.73萬億 | 19.71%3.61萬億 | 64.12%3.61萬億 | 64.12%3.61萬億 | 162.12%3.28萬億 | 376.72%3.02萬億 | 6,463.76%3.02萬億 | 4,687.66%2.2萬億 | 4,687.66%2.2萬億 |
其他權益 | 13.10%2.01萬億 | 9.45%1.94萬億 | 5.81%1.88萬億 | 2.16%1.81萬億 | 2.16%1.81萬億 | -0.00%1.77萬億 | -7.22%1.77萬億 | -7.22%1.77萬億 | -0.16%1.77萬億 | -0.16%1.77萬億 |
股東權益總額 | 5.47%323.38萬億 | 4.22%305.9萬億 | 4.80%293萬億 | 4.03%311.36萬億 | 4.03%311.36萬億 | 3.38%306.6萬億 | 3.87%293.52萬億 | 2.68%279.58萬億 | 3.66%299.29萬億 | 3.66%299.29萬億 |
非控制性權益 | 23.54%6.09萬億 | 17.31%5.83萬億 | 21.28%5.9萬億 | 24.56%5.11萬億 | 24.56%5.11萬億 | 31.25%4.93萬億 | 34.98%4.97萬億 | 31.12%4.87萬億 | 34.39%4.1萬億 | 34.39%4.1萬億 |
總權益 | 5.76%329.47萬億 | 4.44%311.73萬億 | 5.08%298.9萬億 | 4.31%316.47萬億 | 4.31%316.47萬億 | 3.73%311.53萬億 | 4.27%298.49萬億 | 3.07%284.45萬億 | 3.98%303.4萬億 | 3.98%303.4萬億 |
貨幣單位 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 |