Abits
ABTS
Bakkt Holdings
BKKT
Riot Platforms
RIOT
MicroStrategy
MSTR
嘉楠科技
CAN
(Q2)2024/06/30 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q2)2023/06/30 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q2)2022/06/30 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -6.72%1,436萬 | -78.53%800.2萬 | -78.53%800.2萬 | -70.36%1,539.4萬 | -48.50%3,726.8萬 | -48.50%3,726.8萬 | -31.94%5,193.7萬 | -33.93%7,236.8萬 | -33.93%7,236.8萬 | 196.69%9,160萬 |
-現金和現金等價物 | -37.76%839.7萬 | -77.30%780.9萬 | -77.30%780.9萬 | -56.11%1,349.2萬 | -17.37%3,439.6萬 | -17.37%3,439.6萬 | -40.08%3,074萬 | -62.00%4,162.5萬 | -62.00%4,162.5萬 | 105.46%6,343.4萬 |
-短期投資 | 213.51%596.3萬 | -93.28%19.3萬 | -93.28%19.3萬 | -91.03%190.2萬 | -90.66%287.2萬 | -90.66%287.2萬 | -15.21%2,119.7萬 | --3,074.3萬 | --3,074.3萬 | --2,816.6萬 |
預付費用 | -36.94%28萬 | -37.80%30.6萬 | -37.80%30.6萬 | -79.48%44.4萬 | -71.64%49.2萬 | -71.64%49.2萬 | -4.04%216.4萬 | -50.50%173.5萬 | -50.50%173.5萬 | -59.29%176.2萬 |
受限制現金 | --0 | --994.1萬 | --994.1萬 | --973.6萬 | --0 | --0 | ---- | ---- | ---- | ---- |
其他流動資產 | 28.57%27.9萬 | -77.72%17萬 | -77.72%17萬 | -86.67%21.7萬 | -25.20%76.3萬 | -25.20%76.3萬 | 27.09%162.8萬 | 184.92%102萬 | 184.92%102萬 | 169.28%130.6萬 |
流動資產合計 | -42.15%1,491.9萬 | -52.19%1,841.9萬 | -52.19%1,841.9萬 | -53.72%2,579.1萬 | -48.72%3,852.3萬 | -48.72%3,852.3萬 | -30.20%5,572.9萬 | -33.75%7,512.3萬 | -33.75%7,512.3萬 | 165.27%9,466.8萬 |
非流動資產 | ||||||||||
固定資產淨額 | -17.92%553.7萬 | -18.05%602.5萬 | -18.05%602.5萬 | -14.84%674.6萬 | 48.53%735.2萬 | 48.53%735.2萬 | 511.27%792.2萬 | 109.92%495萬 | 109.92%495萬 | -7.75%233.3萬 |
-固定資產 | -17.92%553.7萬 | -13.37%684.6萬 | -13.37%684.6萬 | -14.84%674.6萬 | 49.99%790.3萬 | 49.99%790.3萬 | 397.93%792.2萬 | 101.41%526.9萬 | 101.41%526.9萬 | -4.31%264.5萬 |
-累計折舊 | ---- | -49.00%-82.1萬 | -49.00%-82.1萬 | ---- | -72.73%-55.1萬 | -72.73%-55.1萬 | ---- | -23.64%-31.9萬 | -23.64%-31.9萬 | -32.77%-31.2萬 |
長期應收款 | ---- | 300.00%3.2萬 | 300.00%3.2萬 | ---- | -99.39%8,000 | -99.39%8,000 | ---- | 3.82%130.4萬 | 3.82%130.4萬 | ---- |
其他非流動資產 | 29.33%44.1萬 | -2.06%33.2萬 | -2.06%33.2萬 | 199.12%34.1萬 | 25.09%33.9萬 | 25.09%33.9萬 | -91.83%11.4萬 | 1,029.17%27.1萬 | 1,029.17%27.1萬 | 15.93%136.8萬 |
非流動資產合計 | -15.65%597.8萬 | -17.02%638.9萬 | -17.02%638.9萬 | -11.81%708.7萬 | 17.99%769.9萬 | 17.99%769.9萬 | 198.51%803.6萬 | 79.36%652.5萬 | 79.36%652.5萬 | -0.22%370.1萬 |
總資產 | -36.44%2,089.7萬 | -46.33%2,480.8萬 | -46.33%2,480.8萬 | -48.44%3,287.8萬 | -43.39%4,622.2萬 | -43.39%4,622.2萬 | -22.74%6,376.5萬 | -30.24%8,164.8萬 | -30.24%8,164.8萬 | 149.69%9,836.9萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | 41.17%211.9萬 | 27.85%142.3萬 | 27.85%142.3萬 | 29.29%150.1萬 | -80.31%111.3萬 | -80.31%111.3萬 | -62.16%116.1萬 | 83.92%565.2萬 | 83.92%565.2萬 | 67.62%507.4萬 |
-應付賬款 | 41.17%211.9萬 | 30.16%140.7萬 | 30.16%140.7萬 | 29.29%150.1萬 | -34.72%108.1萬 | -34.72%108.1萬 | -46.08%116.1萬 | -25.27%165.6萬 | -25.27%165.6萬 | -2.88%212.8萬 |
-應付稅費 | ---- | -50.00%1.6萬 | -50.00%1.6萬 | ---- | -99.20%3.2萬 | -99.20%3.2萬 | ---- | 366.28%399.6萬 | 366.28%399.6萬 | 252.39%294.6萬 |
應計費用 | 5.35%177.2萬 | 4.49%258.1萬 | 4.49%258.1萬 | -37.75%168.2萬 | -35.98%247萬 | -35.98%247萬 | -62.53%270.2萬 | -31.19%385.8萬 | -31.19%385.8萬 | -14.24%718.7萬 |
短期借款與租賃負債 | -16.33%65.6萬 | -34.68%63.1萬 | -34.68%63.1萬 | -3.33%78.4萬 | -54.15%96.6萬 | -54.15%96.6萬 | -69.63%81.1萬 | 167.73%210.7萬 | 167.73%210.7萬 | 178.62%194.2萬 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --156.9萬 | --156.9萬 | --155.2萬 |
-短期租賃負債 | -16.33%65.6萬 | -34.68%63.1萬 | -34.68%63.1萬 | -3.33%78.4萬 | 79.55%96.6萬 | 79.55%96.6萬 | 66.87%81.1萬 | -31.64%53.8萬 | -31.64%53.8萬 | -44.05%39萬 |
遞延負債 | 14.28%200.1萬 | 29.61%175.1萬 | 29.61%175.1萬 | 29.61%175.1萬 | -1.31%135.1萬 | -1.31%135.1萬 | 0.07%135.1萬 | 1.41%136.9萬 | 1.41%136.9萬 | --153.2萬 |
其他流動負債 | 48.46%163.9萬 | 17.21%14.3萬 | 17.21%14.3萬 | -78.28%110.4萬 | -66.67%12.2萬 | -66.67%12.2萬 | 1,055.45%508.4萬 | -49.66%36.6萬 | -49.66%36.6萬 | 12.91%44.6萬 |
流動負債總額 | 20.01%818.7萬 | 8.24%795.8萬 | 8.24%795.8萬 | -38.59%682.2萬 | -51.49%735.2萬 | -51.49%735.2萬 | -32.96%1,110.9萬 | 10.09%1,515.5萬 | 10.09%1,515.5萬 | 44.76%1,855.7萬 |
非流動負債 | ||||||||||
長期借款與租賃負債 | -17.82%303萬 | -15.79%336.4萬 | -15.79%336.4萬 | -17.54%368.7萬 | 172.14%399.5萬 | 172.14%399.5萬 | 673.53%447.1萬 | -58.37%146.8萬 | -58.37%146.8萬 | -55.58%162.3萬 |
-長期租賃負債 | -17.82%303萬 | -15.79%336.4萬 | -15.79%336.4萬 | -17.54%368.7萬 | 172.14%399.5萬 | 172.14%399.5萬 | 673.53%447.1萬 | 8.02%146.8萬 | 8.02%146.8萬 | 4.98%162.3萬 |
遞延負債 | -3.54%3,234.3萬 | -2.86%3,324.2萬 | -2.86%3,324.2萬 | -6.23%3,352.9萬 | -9.80%3,422.1萬 | -9.80%3,422.1萬 | 393.28%3,575.8萬 | 378.73%3,793.9萬 | 378.73%3,793.9萬 | --3,776.9萬 |
員工福利 | ---- | 31.76%11.2萬 | 31.76%11.2萬 | ---- | -2.30%8.5萬 | -2.30%8.5萬 | ---- | --8.7萬 | --8.7萬 | ---- |
其他非流動負債 | 2.41%361.2萬 | ---- | ---- | 409.68%352.7萬 | ---- | ---- | 102.93%69.2萬 | ---- | ---- | --125.9萬 |
非流動負債總額 | -4.31%3,898.5萬 | -3.74%4,031.1萬 | -3.74%4,031.1萬 | -0.43%4,074.3萬 | 4.39%4,187.7萬 | 4.39%4,187.7萬 | 400.99%4,092.1萬 | 250.33%4,011.6萬 | 250.33%4,011.6萬 | 1,012.51%4,065.1萬 |
總負債 | -0.83%4,717.2萬 | -1.95%4,826.9萬 | -1.95%4,826.9萬 | -8.58%4,756.5萬 | -10.93%4,922.9萬 | -10.93%4,922.9萬 | 110.32%5,203萬 | 119.18%5,527.1萬 | 119.18%5,527.1萬 | 259.42%5,920.8萬 |
所有者權益 | ||||||||||
股本 | 0.00%4,000 | 0.00%4,000 | 0.00%4,000 | 0.00%4,000 | 0.00%4,000 | 0.00%4,000 | 0.00%4,000 | 0.00%4,000 | 0.00%4,000 | 33.33%4,000 |
-普通股股本 | 0.00%4,000 | 0.00%4,000 | 0.00%4,000 | 0.00%4,000 | 0.00%4,000 | 0.00%4,000 | 0.00%4,000 | 0.00%4,000 | 0.00%4,000 | 33.33%4,000 |
留存收益 | -4.01%-4.04億 | -5.60%-3.96億 | -5.60%-3.96億 | -7.63%-3.88億 | -9.73%-3.75億 | -9.73%-3.75億 | -14.76%-3.6億 | -23.10%-3.42億 | -23.10%-3.42億 | -27.77%-3.32億 |
資本公積 | 0.93%3.72億 | -0.07%3.69億 | -0.07%3.69億 | 0.06%3.69億 | -0.09%3.69億 | -0.09%3.69億 | -0.35%3.68億 | 0.75%3.69億 | 0.75%3.69億 | 30.56%3.71億 |
不影響留存收益的損益 | 2.86%125.8萬 | 105.05%89.4萬 | 105.05%89.4萬 | 945.30%122.3萬 | 183.37%43.6萬 | 183.37%43.6萬 | 131.97%11.7萬 | -76.09%-52.3萬 | -76.09%-52.3萬 | -746.81%-39.8萬 |
股東權益總額 | -66.86%-3,018.5萬 | -348.32%-2,680.5萬 | -348.32%-2,680.5萬 | -323.11%-1,809萬 | -122.41%-597.9萬 | -122.41%-597.9萬 | -85.34%810.8萬 | -69.79%2,668.4萬 | -69.79%2,668.4萬 | 59.42%3,833.1萬 |
非控制性權益 | 14.90%391萬 | 12.52%334.4萬 | 12.52%334.4萬 | -6.18%340.3萬 | 1,068.08%297.2萬 | 1,068.08%297.2萬 | 45.84%362.7萬 | -108.82%-30.7萬 | -108.82%-30.7萬 | 174.04%83萬 |
總權益 | -78.90%-2,627.5萬 | -680.21%-2,346.1萬 | -680.21%-2,346.1萬 | -225.16%-1,468.7萬 | -111.40%-300.7萬 | -111.40%-300.7萬 | -79.70%1,173.5萬 | -71.27%2,637.7萬 | -71.27%2,637.7萬 | 70.84%3,916.1萬 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |