Meta Platforms
META
谷歌-C
GOOG
谷歌-A
GOOGL
4
淡水河谷
VALE
5
Coinbase
COIN
(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 | (Q2)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -15.15%12.66億 | -0.78%13.2億 | -0.78%13.2億 | 41.35%14.92億 | 40.56%13.3億 | 40.56%13.3億 | -8.31%10.56億 | -25.54%9.46億 | -25.54%9.46億 | -16.43%11.51億 |
-現金和現金等價物 | -20.38%10.6億 | -5.65%9.91億 | -5.65%9.91億 | 30.40%13.32億 | 58.87%10.5億 | 58.87%10.5億 | -7.95%10.21億 | -34.87%6.61億 | -34.87%6.61億 | -6.51%11.1億 |
-短期投資 | 28.28%2.06億 | 17.52%3.29億 | 17.52%3.29億 | 366.75%1.6億 | -1.87%2.8億 | -1.87%2.8億 | -17.85%3,437.7萬 | 11.47%2.85億 | 11.47%2.85億 | -78.08%4,184.7萬 |
-應收賬款 | 41.70%4.44億 | -1.25%3.39億 | -1.25%3.39億 | -8.93%3.13億 | 0.84%3.43億 | 0.84%3.43億 | 110.18%3.44億 | 81.61%3.4億 | 81.61%3.4億 | 11.97%1.64億 |
-應收稅費 | 74.42%1,643萬 | -13.10%1,803.4萬 | -13.10%1,803.4萬 | 5,787.50%942萬 | -17.90%2,075.2萬 | -17.90%2,075.2萬 | 83.91%16萬 | 10,655.74%2,527.6萬 | 10,655.74%2,527.6萬 | -96.10%8.7萬 |
-其他應收款 | -31.68%1.47億 | -34.72%1.82億 | -34.72%1.82億 | -41.31%2.15億 | 7.68%2.79億 | 7.68%2.79億 | 31.58%3.66億 | -1.96%2.59億 | -1.96%2.59億 | -29.18%2.78億 |
存貨 | -9.19%2.26億 | 8.56%2.58億 | 8.56%2.58億 | -35.04%2.49億 | -60.21%2.38億 | -60.21%2.38億 | -38.47%3.84億 | -8.51%5.98億 | -8.51%5.98億 | -47.45%6.23億 |
預付費用 | -0.30%8,574.1萬 | -58.28%5,355.2萬 | -58.28%5,355.2萬 | -19.11%8,600.1萬 | 48.54%1.28億 | 48.54%1.28億 | 111.79%1.06億 | 3.02%8,642.1萬 | 3.02%8,642.1萬 | -19.27%5,020.1萬 |
流動資產合計 | -7.60%21.85億 | -7.21%21.7億 | -7.21%21.7億 | 4.84%23.65億 | 3.74%23.39億 | 3.74%23.39億 | -0.49%22.56億 | -8.34%22.55億 | -8.34%22.55億 | -28.43%22.67億 |
非流動資產 | ||||||||||
固定資產淨額 | 7.89%5.6億 | 7.64%5.51億 | 7.64%5.51億 | 1.92%5.19億 | -0.72%5.12億 | -0.72%5.12億 | 9.04%5.09億 | 7.60%5.16億 | 7.60%5.16億 | -7.85%4.67億 |
-固定資產 | ---- | 8.85%8.51億 | 8.85%8.51億 | ---- | 4.55%7.82億 | 4.55%7.82億 | ---- | 8.04%7.48億 | 8.04%7.48億 | ---- |
-累計折舊 | ---- | -11.15%-3億 | -11.15%-3億 | ---- | -16.25%-2.7億 | -16.25%-2.7億 | ---- | -9.03%-2.32億 | -9.03%-2.32億 | ---- |
商譽及其他無形資產 | -0.47%5,590.9萬 | -0.16%5,533.8萬 | -0.16%5,533.8萬 | 3.60%5,617.5萬 | 6.39%5,542.9萬 | 6.39%5,542.9萬 | -17.41%5,422.1萬 | -21.44%5,209.8萬 | -21.44%5,209.8萬 | -4.83%6,565萬 |
-商譽 | 0.48%5,342.8萬 | 1.15%5,261.1萬 | 1.15%5,261.1萬 | 5.13%5,317.5萬 | 5.64%5,201.4萬 | 5.64%5,201.4萬 | -19.91%5,058.2萬 | -22.52%4,923.7萬 | -22.52%4,923.7萬 | -6.23%6,315.6萬 |
-其他無形資產 | -17.30%248.1萬 | -20.15%272.7萬 | -20.15%272.7萬 | -17.56%300萬 | 19.36%341.5萬 | 19.36%341.5萬 | 45.91%363.9萬 | 3.21%286.1萬 | 3.21%286.1萬 | 53.10%249.4萬 |
長期預付費用 | -64.83%1,394.2萬 | 2,572.03%4,670.7萬 | 2,572.03%4,670.7萬 | 2,273.65%3,964萬 | 9.39%174.8萬 | 9.39%174.8萬 | -97.16%167萬 | -2.68%159.8萬 | -2.68%159.8萬 | 295.98%5,876.4萬 |
非流動資產合計 | 11.54%14.71億 | 20.40%14.29億 | 20.40%14.29億 | 4.96%13.19億 | -7.04%11.87億 | -7.04%11.87億 | -0.81%12.57億 | 9.24%12.77億 | 9.24%12.77億 | -1.34%12.67億 |
總資產 | -0.74%36.57億 | 2.08%35.99億 | 2.08%35.99億 | 4.88%36.84億 | -0.16%35.26億 | -0.16%35.26億 | -0.60%35.12億 | -2.68%35.31億 | -2.68%35.31億 | -20.61%35.34億 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | -1.78%1.86億 | 9.92%2.09億 | 9.92%2.09億 | 42.02%1.89億 | 20.69%1.9億 | 20.69%1.9億 | 27.01%1.33億 | 39.94%1.57億 | 39.94%1.57億 | -26.35%1.05億 |
-應付賬款 | 23.20%1.16億 | 21.12%1.45億 | 21.12%1.45億 | -0.21%9,449.2萬 | 19.39%1.19億 | 19.39%1.19億 | 36.81%9,469萬 | 80.82%9,998.1萬 | 80.82%9,998.1萬 | -1.88%6,921.2萬 |
-應付稅費 | -41.97%334.1萬 | -42.63%284.6萬 | -42.63%284.6萬 | 41.10%575.7萬 | 38.30%496.1萬 | 38.30%496.1萬 | 36.73%408萬 | -30.74%358.7萬 | -30.74%358.7萬 | -78.55%298.4萬 |
-其他應付款 | -25.75%6,594.5萬 | -6.46%6,146.6萬 | -6.46%6,146.6萬 | 158.52%8,881.5萬 | 21.92%6,570.8萬 | 21.92%6,570.8萬 | 5.32%3,435.5萬 | 3.54%5,389.3萬 | 3.54%5,389.3萬 | -43.63%3,262萬 |
短期借款與租賃負債 | 1.32%9,272.8萬 | 25.69%8,496.6萬 | 25.69%8,496.6萬 | 43.72%9,151.6萬 | 15.17%6,760.1萬 | 15.17%6,760.1萬 | 9.70%6,367.6萬 | 302.88%5,869.9萬 | 302.88%5,869.9萬 | -60.28%5,804.8萬 |
-短期借款 | -3.05%8,346.5萬 | 34.95%7,665.3萬 | 34.95%7,665.3萬 | 66.25%8,609.1萬 | 21.04%5,679.9萬 | 21.04%5,679.9萬 | 9.43%5,178.5萬 | 1,920.89%4,692.5萬 | 1,920.89%4,692.5萬 | -25.86%4,732.3萬 |
-短期租賃負債 | 70.75%926.3萬 | -23.04%831.3萬 | -23.04%831.3萬 | -54.38%542.5萬 | -8.26%1,080.2萬 | -8.26%1,080.2萬 | 10.87%1,189.1萬 | -3.87%1,177.4萬 | -3.87%1,177.4萬 | -86.97%1,072.5萬 |
流動負債總額 | -15.40%3億 | 14.66%3.15億 | 14.66%3.15億 | 76.02%3.55億 | 25.09%2.74億 | 25.09%2.74億 | 22.18%2.02億 | 59.81%2.19億 | 59.81%2.19億 | -46.95%1.65億 |
非流動負債 | ||||||||||
長期借款與租賃負債 | 22.90%3,252.6萬 | 23.29%3,879.2萬 | 23.29%3,879.2萬 | -17.13%2,646.5萬 | -19.39%3,146.4萬 | -19.39%3,146.4萬 | -27.27%3,193.7萬 | -20.36%3,903.3萬 | -20.36%3,903.3萬 | -58.96%4,391.4萬 |
-長期借款 | -47.72%1,306.9萬 | -29.85%1,748.3萬 | -29.85%1,748.3萬 | -2.19%2,499.9萬 | -7.54%2,492.2萬 | -7.54%2,492.2萬 | -7.43%2,555.8萬 | -2.33%2,695.4萬 | -2.33%2,695.4萬 | -64.18%2,760.8萬 |
-長期租賃負債 | 1,227.22%1,945.7萬 | 225.73%2,130.9萬 | 225.73%2,130.9萬 | -77.02%146.6萬 | -45.84%654.2萬 | -45.84%654.2萬 | -60.88%637.9萬 | -43.60%1,207.9萬 | -43.60%1,207.9萬 | -45.50%1,630.6萬 |
非流動負債總額 | 22.90%3,252.6萬 | 23.29%3,879.2萬 | 23.29%3,879.2萬 | -18.27%2,646.5萬 | -20.32%3,146.4萬 | -20.32%3,146.4萬 | -29.97%3,238.1萬 | -23.09%3,948.7萬 | -23.09%3,948.7萬 | -57.76%4,623.9萬 |
總負債 | -12.75%3.33億 | 15.55%3.54億 | 15.55%3.54億 | 62.98%3.81億 | 18.16%3.06億 | 18.16%3.06億 | 10.77%2.34億 | 37.25%2.59億 | 37.25%2.59億 | -49.77%2.11億 |
所有者權益 | ||||||||||
股本 | 0.00%2,125.4萬 | 0.00%2,125.4萬 | 0.00%2,125.4萬 | -0.05%2,125.4萬 | -1.22%2,125.4萬 | -1.22%2,125.4萬 | -1.11%2,126.4萬 | -3.68%2,151.6萬 | -3.68%2,151.6萬 | -3.73%2,150.3萬 |
-普通股股本 | 0.00%2,125.4萬 | 0.00%2,125.4萬 | 0.00%2,125.4萬 | -0.05%2,125.4萬 | -1.22%2,125.4萬 | -1.22%2,125.4萬 | -1.11%2,126.4萬 | -3.68%2,151.6萬 | -3.68%2,151.6萬 | -3.73%2,150.3萬 |
留存收益 | -1.38%8.26億 | -1.24%8.28億 | -1.24%8.28億 | --8.37億 | --8.39億 | --8.39億 | ---- | ---- | ---- | ---- |
資本公積 | 0.00%25.56億 | 0.00%25.56億 | 0.00%25.56億 | --25.56億 | --25.56億 | --25.56億 | ---- | ---- | ---- | ---- |
股東權益總額 | 0.16%32.56億 | 0.77%31.86億 | 0.77%31.86億 | 1.10%32.51億 | -1.34%31.62億 | -1.34%31.62億 | -1.19%32.16億 | -4.81%32.05億 | -4.81%32.05億 | -17.55%32.54億 |
非控制性權益 | 31.12%6,750.1萬 | 2.24%5,959.8萬 | 2.24%5,959.8萬 | -17.86%5,148萬 | -14.10%5,829.4萬 | -14.10%5,829.4萬 | -7.88%6,267.2萬 | -7.18%6,786.5萬 | -7.18%6,786.5萬 | -18.50%6,803.4萬 |
總權益 | 0.64%33.24億 | 0.80%32.46億 | 0.80%32.46億 | 0.74%33.03億 | -1.61%32.2億 | -1.61%32.2億 | -1.33%32.78億 | -4.87%32.72億 | -4.87%32.72億 | -17.57%33.22億 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |