MARA Holdings
MARA
MicroStrategy
MSTR
特斯拉
TSLA
Coinbase
COIN
英偉達
NVDA
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 18.65%2,667.9萬 | 56.12%3,637.4萬 | -3.25%2,380.9萬 | -14.48%9,347.8萬 | -8.70%2,308.5萬 | -22.69%2,248.6萬 | -17.95%2,329.9萬 | -7.26%2,460.8萬 | 10.83%1.09億 | -6.65%2,528.5萬 |
淨利息收入 | 11.02%2,269.8萬 | 1.57%2,124.2萬 | -1.70%2,192.1萬 | -15.33%8,470.5萬 | -9.67%2,104.6萬 | -19.66%2,044.5萬 | -20.51%2,091.3萬 | -10.74%2,230.1萬 | 11.63%1億 | -5.81%2,330萬 |
-利息收入總計 | 20.58%5,742.7萬 | 22.54%5,365.1萬 | 28.15%5,290.8萬 | 34.00%1.83億 | 31.34%5,031.4萬 | 35.11%4,762.7萬 | 34.55%4,378.1萬 | 35.46%4,128.7萬 | 22.03%1.37億 | 26.95%3,830.7萬 |
-其中:貸款利息收入 | 14.75%4,981.1萬 | 18.02%4,755.2萬 | 22.99%4,691.8萬 | 32.65%1.67億 | 27.31%4,529.4萬 | 34.03%4,340.7萬 | 34.30%4,029萬 | 36.06%3,814.9萬 | 21.91%1.26億 | 28.33%3,557.9萬 |
-其中:存款利息收入 | 144.86%464.5萬 | 238.56%362.6萬 | 362.85%347.6萬 | 373.41%626.8萬 | 537.25%254.9萬 | 238.15%189.7萬 | 310.34%107.1萬 | 636.27%75.1萬 | 318.99%132.4萬 | 277.36%40萬 |
-其中:證券利息收入 | 27.89%297.1萬 | 2.19%247.3萬 | 5.32%251.4萬 | 3.79%960.1萬 | 6.14%247.1萬 | 0.87%232.3萬 | 6.14%242萬 | 2.05%238.7萬 | 12.15%925萬 | -0.68%232.8萬 |
-利息費用總計 | 27.76%3,472.9萬 | 41.72%3,240.9萬 | 63.21%3,098.7萬 | 169.08%9,830.4萬 | 95.03%2,926.8萬 | 177.34%2,718.2萬 | 267.06%2,286.8萬 | 245.45%1,898.6萬 | 63.84%3,653.4萬 | 176.02%1,500.7萬 |
-其中:存款利息支出 | 31.16%3,096.2萬 | 36.66%2,883.2萬 | 61.45%2,777.5萬 | 165.82%8,776.4萬 | 93.58%2,585.5萬 | 161.05%2,360.7萬 | 281.86%2,109.8萬 | 237.86%1,720.4萬 | 62.37%3,301.6萬 | 165.53%1,335.6萬 |
-其中:長期貸款及資本證券利息支出 | 5.37%376.7萬 | 102.09%357.7萬 | 80.25%321.2萬 | 199.60%1,054萬 | 106.72%341.3萬 | 371.64%357.5萬 | 151.06%177萬 | 341.09%178.2萬 | 79.03%351.8萬 | 305.65%165.1萬 |
非利息收入總計 | 95.05%398.1萬 | 534.20%1,513.2萬 | -18.16%188.8萬 | -5.25%877.3萬 | 2.72%203.9萬 | -43.88%204.1萬 | 14.33%238.6萬 | 48.84%230.7萬 | 2.88%925.9萬 | -15.53%198.5萬 |
-傭金收入 | -2.57%117.5萬 | -1.23%120.5萬 | -11.21%107.7萬 | 0.48%483.9萬 | 9.69%120萬 | -7.02%120.6萬 | -1.37%122萬 | 2.10%121.3萬 | 7.00%481.6萬 | -12.76%109.4萬 |
-其他非利息收入 | 54.87%130.4萬 | -38.74%71萬 | -25.05%81.1萬 | 46.02%392.2萬 | 2.41%85萬 | 17.60%84.2萬 | 52.50%115.9萬 | 184.74%108.2萬 | -5.52%268.6萬 | 10.52%83萬 |
-資產出售收益 | 21,557.14%150.2萬 | 188,714.29%1,321.7萬 | --0 | -99.32%1.2萬 | -118.03%-1.1萬 | -100.43%-7,000 | -92.22%7,000 | 166.67%1.2萬 | 6.10%175.7萬 | -82.32%6.1萬 |
信貸損失準備金 | -682.14%-490.4萬 | -1,141.79%-680.5萬 | -633.76%-230.4萬 | -1.59%-371.4萬 | -193.54%-222.5萬 | 58.45%-62.7萬 | 27.61%-54.8萬 | 50.32%-31.4萬 | -77.91%-365.6萬 | -211.93%-75.8萬 |
非利息費用 | -1.36%1,928.2萬 | 4.69%2,021.5萬 | -6.35%1,851.4萬 | 12.44%7,786.8萬 | 6.13%1,924.2萬 | 12.30%1,954.8萬 | 11.11%1,930.9萬 | 20.99%1,976.9萬 | 11.51%6,925.5萬 | 8.69%1,813萬 |
設備佔用費 | 19.66%253.8萬 | 14.78%254.7萬 | 3.13%227.1萬 | 1.06%902.7萬 | 13.78%248.5萬 | -7.58%212.1萬 | -1.47%221.9萬 | 0.05%220.2萬 | 2.89%893.2萬 | 12.87%218.4萬 |
專業費用和合同服務費用 | -51.77%62.5萬 | 10.75%150.4萬 | -55.31%97.2萬 | 37.27%570.9萬 | -25.74%88萬 | 31.98%129.6萬 | 19.44%135.8萬 | 154.39%217.5萬 | 23.23%415.9萬 | 34.35%118.5萬 |
銷售和管理費用 | 0.07%1,157.6萬 | 3.81%1,081萬 | -2.85%1,023.2萬 | 10.15%4,234.9萬 | -0.62%840萬 | 13.86%1,156.8萬 | 10.46%1,041.3萬 | 12.56%1,053.2萬 | 13.44%3,844.6萬 | 253.79%845.2萬 |
-管理費用 | 1.58%1,128萬 | 5.11%1,044萬 | -1.04%990萬 | 10.14%4,042.2萬 | 0.93%794.5萬 | 14.34%1,110.5萬 | 9.32%993.2萬 | 11.40%1,000.4萬 | 14.05%3,669.9萬 | 303.90%787.2萬 |
-銷售費用 | -36.07%29.6萬 | -23.08%37萬 | -37.12%33.2萬 | 10.30%192.7萬 | -21.55%45.5萬 | 3.35%46.3萬 | 40.64%48.1萬 | 40.05%52.8萬 | 2.10%174.7萬 | 31.82%58萬 |
折舊攤銷與損耗 | -10.58%137.7萬 | 15.17%154.1萬 | 0.92%142.7萬 | 22.32%597.8萬 | 16.90%168.8萬 | 28.65%154萬 | 16.75%133.8萬 | 28.55%141.4萬 | 27.43%488.7萬 | -55.50%144.4萬 |
-折舊攤銷 | -10.58%137.7萬 | 15.17%154.1萬 | 0.92%142.7萬 | 22.32%597.8萬 | 16.90%168.8萬 | 28.65%154萬 | 16.75%133.8萬 | 28.55%141.4萬 | 27.43%488.7萬 | -55.50%144.4萬 |
其他非利息費用 | 4.73%316.6萬 | -4.22%381.3萬 | 4.82%361.2萬 | 15.38%1,480.5萬 | 18.99%578.9萬 | 9.02%302.3萬 | 16.51%398.1萬 | 21.94%344.6萬 | 4.09%1,283.1萬 | -40.88%486.5萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 7.88%249.3萬 | 171.76%935.4萬 | -33.90%299.1萬 | -67.31%1,189.6萬 | -74.71%161.8萬 | -77.28%231.1萬 | -66.46%344.2萬 | -52.68%452.5萬 | 5.62%3,639萬 | -37.06%639.7萬 |
所得稅 | 5.01%56.6萬 | 181.07%215.3萬 | -35.57%68.1萬 | -64.34%267.7萬 | -75.31%31.5萬 | -74.54%53.9萬 | -64.16%76.6萬 | -46.54%105.7萬 | 4.86%750.6萬 | -39.67%127.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 8.75%192.7萬 | 169.10%720.1萬 | -33.39%231萬 | -68.08%921.9萬 | -74.56%130.3萬 | -78.00%177.2萬 | -67.06%267.6萬 | -54.28%346.8萬 | 5.81%2,888.4萬 | -36.38%512.1萬 |
持續經營利潤 | 8.75%192.7萬 | 169.10%720.1萬 | -33.39%231萬 | -68.08%921.9萬 | -74.56%130.3萬 | -78.00%177.2萬 | -67.06%267.6萬 | -54.28%346.8萬 | 5.81%2,888.4萬 | -36.38%512.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 8.75%192.7萬 | 169.10%720.1萬 | -33.39%231萬 | -68.08%921.9萬 | -74.56%130.3萬 | -78.00%177.2萬 | -67.06%267.6萬 | -54.28%346.8萬 | 5.81%2,888.4萬 | -36.38%512.1萬 |
優先股派息 | 0.00%58.2萬 | 0.00%58.2萬 | 0.00%58.2萬 | 0.04%232.9萬 | 0.17%58.2萬 | 0.00%58.2萬 | 0.00%58.2萬 | 0.00%58.2萬 | 68.21%232.8萬 | -0.17%58.1萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 13.03%134.5萬 | 216.09%661.9萬 | -40.12%172.8萬 | -74.05%689萬 | -84.12%72.1萬 | -84.07%119萬 | -72.24%209.4萬 | -58.79%288.6萬 | 2.48%2,655.6萬 | -39.20%454萬 |
基本每股收益 | 10.00%0.11 | 178.95%0.53 | -48.15%0.14 | -75.00%0.62 | -85.71%0.06 | -85.71%0.1 | -72.86%0.19 | -58.46%0.27 | 2.48%2.48 | -40.00%0.42 |
稀釋每股收益 | 10.00%0.11 | 178.95%0.53 | -48.15%0.14 | -75.00%0.62 | -85.71%0.06 | -85.71%0.1 | -72.86%0.19 | -58.46%0.27 | 2.48%2.48 | -40.00%0.42 |
每股派息 | -50.00%0.08 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 7.32%0.64 | 0.00%0.16 |
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 | -- |