Strategy
MSTR
CleanSpark
CLSK
Rumble
RUM
4
MARA Holdings
MARA
5
Riot Platforms
RIOT
(FY)2024/12/31 | (Q4)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 242.68%2.82亿 | 109.22%7,417.7万 | 781.39%6,030.5万 | 785.06%1.23亿 | -6.76%2,427.1万 | -82.64%8,222.5万 | 5.32%3,545.4万 | -94.59%684.2万 | -91.28%1,389.9万 | -83.13%2,603万 |
营业收入 | 242.68%2.82亿 | 109.22%7,417.7万 | 781.39%6,030.5万 | 785.06%1.23亿 | -6.76%2,427.1万 | -82.64%8,222.5万 | 5.32%3,545.4万 | -94.59%684.2万 | -91.28%1,389.9万 | -83.13%2,603万 |
主营业务成本 | 78.34%1.3亿 | 287.43%5,475.2万 | 29.59%1,950.8万 | 33.25%4,093万 | 15.24%1,526.2万 | -15.94%7,314.7万 | -29.31%1,413.2万 | -8.27%1,505.4万 | 7.54%3,071.7万 | -39.95%1,324.4万 |
毛利 | 1,566.83%1.51亿 | -8.90%1,942.5万 | 596.80%4,079.7万 | 588.07%8,208.4万 | -29.54%900.9万 | -97.65%907.8万 | 55.94%2,132.2万 | -107.47%-821.2万 | -112.85%-1,681.8万 | -90.33%1,278.6万 |
营业费用 | 143.02%1.48亿 | 476.94%5,602.1万 | 24.46%2,456.9万 | 38.66%2,399.6万 | 206.64%4,357.3万 | 78.19%6,096.7万 | 356.73%971万 | -16.66%1,974.1万 | -2.13%1,730.6万 | 43.32%1,421万 |
销售和管理费用 | 21.97%3,871.6万 | 14.81%1,013.4万 | 29.02%1,080万 | 29.06%1,074.9万 | 13.16%703.3万 | 103.12%3,174.2万 | 218.55%882.7万 | 88.28%837.1万 | 157.23%832.9万 | 20.17%621.5万 |
-销售费用 | 29.64%846.8万 | 62.12%289.7万 | -6.33%205.6万 | 48.51%189.2万 | 27.19%162.3万 | 60.49%653.2万 | 65.31%178.7万 | 74.34%219.5万 | 124.30%127.4万 | 9.81%127.6万 |
-管理费用 | 19.98%3,024.8万 | 2.80%723.7万 | 41.58%874.4万 | 25.54%885.7万 | 9.54%541万 | 118.14%2,521万 | 316.57%704万 | 93.79%617.6万 | 164.23%705.5万 | 23.17%493.9万 |
研发费用 | 158.71%1.09亿 | 228.66%4,588.7万 | 21.10%1,376.9万 | 47.57%1,324.7万 | 357.04%3,654万 | -12.57%4,230.4万 | 40.21%1,396.2万 | -40.91%1,137万 | -37.85%897.7万 | 68.56%799.5万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | 56.11%-1,307.9万 | ---- | ---- | ---- | ---- |
营业利润 | 106.08%315.6万 | -415.16%-3,659.6万 | 158.05%1,622.8万 | 270.23%5,808.8万 | -2,327.25%-3,456.4万 | -114.72%-5,188.9万 | 0.56%1,161.2万 | -132.40%-2,795.3万 | -130.16%-3,412.4万 | -101.16%-142.4万 |
净非营业利息收入(费用) | -2.71%1,623.5万 | -9.75%377.8万 | -8.95%416.2万 | -5.60%414.5万 | 17.23%415万 | 50.90%1,668.8万 | 21.02%418.6万 | 50.31%457.1万 | 67.47%439.1万 | 81.17%354万 |
利息收入 | -3.07%1,623.5万 | -11.06%377.8万 | -8.95%416.2万 | -5.60%414.5万 | 17.23%415万 | 50.47%1,675万 | 22.28%424.8万 | 50.31%457.1万 | 66.26%439.1万 | 79.15%354万 |
利息费用 | ---- | ---- | ---- | ---- | ---- | -15.07%6.2万 | ---- | ---- | ---- | ---- |
其他净收入(费用) | 8,896.00%3,078.6万 | 662.47%3,672.9万 | -1,676.64%-1,180.9万 | -57.63%53.9万 | 28.08%532.7万 | -110.02%-35万 | -8,969.44%-653万 | -92.08%74.9万 | -71.63%127.2万 | -52.78%415.9万 |
出售证券收益 | 6,586.86%2,270.4万 | 4,051.32%3,149.2万 | -2,286.40%-1,439万 | -58.14%41.4万 | 8,404.92%518.8万 | -110.02%-35万 | -1,006.94%-79.7万 | -149.35%-60.3万 | -60.94%98.9万 | 132.45%6.1万 |
其他非经营收入(费用) | --808.2万 | --523.7万 | 90.90%258.1万 | -55.83%12.5万 | -96.61%13.9万 | ---- | ---- | -83.58%135.2万 | -85.49%28.3万 | -54.44%409.8万 |
税前利润 | 241.14%5,017.7万 | -57.80%391.1万 | 137.91%858.1万 | 320.55%6,277.2万 | -499.79%-2,508.7万 | -109.69%-3,555.1万 | -37.94%926.8万 | -122.91%-2,263.3万 | -123.67%-2,846.1万 | -95.29%627.5万 |
所得税 | 84.92%-132万 | -845.38%-887万 | 253.38%542.5万 | 256.23%1,241.7万 | -768.75%-1,029.2万 | -173.85%-875.6万 | -47.83%119万 | -264.74%-353.7万 | -399.36%-794.8万 | -67.76%153.9万 |
除税后利润 | 292.19%5,149.7万 | 58.22%1,278.1万 | 116.53%315.6万 | 345.48%5,035.5万 | -412.39%-1,479.5万 | -107.54%-2,679.5万 | -36.16%807.8万 | -119.76%-1,909.6万 | -117.44%-2,051.3万 | -96.31%473.6万 |
持续经营利润 | 292.19%5,149.7万 | 58.22%1,278.1万 | 116.53%315.6万 | 345.48%5,035.5万 | -412.39%-1,479.5万 | -107.54%-2,679.5万 | -36.16%807.8万 | -119.76%-1,909.6万 | -117.44%-2,051.3万 | -96.31%473.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 292.19%5,149.7万 | 58.22%1,278.1万 | 116.53%315.6万 | 345.48%5,035.5万 | -412.39%-1,479.5万 | -107.54%-2,679.5万 | -36.16%807.8万 | -119.76%-1,909.6万 | -117.44%-2,051.3万 | -96.31%473.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 292.19%5,149.7万 | 58.22%1,278.1万 | 116.53%315.6万 | 345.48%5,035.5万 | -412.39%-1,479.5万 | -107.54%-2,679.5万 | -36.16%807.8万 | -119.76%-1,909.6万 | -117.44%-2,051.3万 | -96.31%473.6万 |
基本每股收益 | 295.45%0.86 | 51.73%0.22 | 118.75%0.06 | 347.06%0.84 | -400.00%-0.24 | -107.28%-0.44 | -28.49%0.145 | -120.67%-0.32 | -117.01%-0.34 | -96.33%0.08 |
稀释每股收益 | 295.45%0.86 | 51.73%0.22 | 118.75%0.06 | 347.06%0.84 | -400.00%-0.24 | -107.28%-0.44 | -28.49%0.145 | -120.67%-0.32 | -117.01%-0.34 | -96.33%0.08 |
每股派息 | ||||||||||
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |