聪链集团
ICG
BIGG DIGITAL ASSETS INC
BBKCF
NEPTUNE DIGITAL ASSETS CORP
NPPTF
Bitdeer Technologies
BTDR
MicroStrategy
MSTR
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | 113.24%957.5万 | 155.08%745.53万 | 155.08%745.53万 | 12.39%449.02万 | -33.76%292.28万 | -33.76%292.28万 | 1.83%399.54万 | 109.60%441.24万 | 109.60%441.24万 | 363.35%392.36万 |
-现金和现金等价物 | 113.24%957.5万 | 155.08%745.53万 | 155.08%745.53万 | 12.39%449.02万 | -33.76%292.28万 | -33.76%292.28万 | 1.83%399.54万 | 109.60%441.24万 | 109.60%441.24万 | 363.35%392.36万 |
-应收账款 | 28.41%353.88万 | -13.52%302.47万 | -13.52%302.47万 | 3.35%275.59万 | 154.80%349.77万 | 154.80%349.77万 | 92.70%266.67万 | 4.01%137.27万 | 4.01%137.27万 | -24.34%138.39万 |
-应收税费 | -50.69%27.16万 | -20.58%22.31万 | -20.58%22.31万 | -3.20%55.09万 | -28.84%28.09万 | -28.84%28.09万 | 217.02%56.91万 | 7,365.00%39.47万 | 7,365.00%39.47万 | 66.91%17.95万 |
-其他应收款 | 14.00%219.41万 | 16.37%181.27万 | 16.37%181.27万 | 33.19%192.47万 | 4.32%155.77万 | 4.32%155.77万 | -0.48%144.51万 | 46.58%149.32万 | 46.58%149.32万 | 35.20%145.2万 |
流动资产合计 | 60.26%1,557.96万 | 51.54%1,251.58万 | 51.54%1,251.58万 | 12.05%972.17万 | 7.64%825.91万 | 7.64%825.91万 | 23.88%867.62万 | 37.97%767.31万 | 37.97%767.31万 | 29.39%700.35万 |
非流动资产 | ||||||||||
固定资产净额 | -26.65%30.84万 | -31.44%36.71万 | -31.44%36.71万 | -9.42%42.05万 | 10.49%53.54万 | 10.49%53.54万 | -20.47%46.43万 | -13.59%48.46万 | -13.59%48.46万 | -13.28%58.37万 |
-固定资产 | 13.25%147.05万 | 7.40%147.85万 | 7.40%147.85万 | -2.53%129.85万 | 13.83%137.67万 | 13.83%137.67万 | 8.89%133.23万 | 7.10%120.95万 | 7.10%120.95万 | 9.24%122.35万 |
-累计折旧 | -32.35%-116.21万 | -32.11%-111.15万 | -32.11%-111.15万 | -1.15%-87.8万 | -16.06%-84.13万 | -16.06%-84.13万 | -35.67%-86.8万 | -27.52%-72.49万 | -27.52%-72.49万 | -43.16%-63.98万 |
商誉及其他无形资产 | 9.43%1,381.61万 | 6.84%1,327.27万 | 6.84%1,327.27万 | -2.36%1,262.58万 | 5.14%1,242.29万 | 5.14%1,242.29万 | 12.48%1,293.04万 | 6.09%1,181.56万 | 6.09%1,181.56万 | -3.87%1,149.53万 |
-商誉 | 0.06%509.77万 | -1.04%509.56万 | -1.04%509.56万 | -8.60%509.49万 | 2.49%514.93万 | 2.49%514.93万 | 11.76%557.43万 | -0.46%502.39万 | -0.46%502.39万 | -10.45%498.76万 |
-其他无形资产 | 15.77%871.85万 | 12.42%817.72万 | 12.42%817.72万 | 2.38%753.1万 | 7.10%727.36万 | 7.10%727.36万 | 13.04%735.6万 | 11.52%679.17万 | 11.52%679.17万 | 1.87%650.76万 |
长期预付费用 | ---- | 0.53%13.95万 | 0.53%13.95万 | ---- | -7.86%13.88万 | -7.86%13.88万 | ---- | 0.08%15.06万 | 0.08%15.06万 | ---- |
其他非流动资产 | 0.00%13.95万 | ---- | ---- | 0.53%13.95万 | ---- | ---- | -7.71%13.88万 | ---- | ---- | --15.04万 |
非流动资产合计 | 16.03%1,631.07万 | 17.08%1,567.03万 | 17.08%1,567.03万 | 3.87%1,405.71万 | 7.50%1,338.45万 | 7.50%1,338.45万 | 10.66%1,353.34万 | 1.64%1,245.08万 | 1.64%1,245.08万 | -6.76%1,222.94万 |
总资产 | 34.11%3,189.02万 | 30.23%2,818.62万 | 30.23%2,818.62万 | 7.07%2,377.88万 | 7.55%2,164.36万 | 7.55%2,164.36万 | 15.48%2,220.96万 | 12.98%2,012.39万 | 12.98%2,012.39万 | 3.80%1,923.28万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | 25.91%143.05万 | 0.16%125.44万 | 0.16%125.44万 | -71.40%113.62万 | -71.64%125.24万 | -71.64%125.24万 | 337.64%397.27万 | 465.14%441.64万 | 465.14%441.64万 | 21.08%90.78万 |
-应付账款 | 35.94%112.89万 | 8.77%72.77万 | 8.77%72.77万 | 31.16%83.04万 | 25.77%66.9万 | 25.77%66.9万 | 6.79%63.31万 | 44.39%53.19万 | 44.39%53.19万 | 237.28%59.29万 |
-应付税费 | 12.38%17.86万 | -20.59%36.89万 | -20.59%36.89万 | -42.01%15.89万 | 96.44%46.46万 | 96.44%46.46万 | 56.37%27.41万 | 93.00%23.65万 | 93.00%23.65万 | 73.65%17.53万 |
-其他应付款 | -16.20%12.31万 | 32.84%15.78万 | 32.84%15.78万 | -95.21%14.68万 | -96.74%11.88万 | -96.74%11.88万 | 2,095.87%306.55万 | 1,155.58%364.8万 | 1,155.58%364.8万 | -70.48%13.96万 |
短期借款与租赁负债 | -69.20%3.88万 | -76.06%5.21万 | -76.06%5.21万 | -20.25%12.58万 | 25.94%21.77万 | 25.94%21.77万 | -38.83%15.78万 | -49.72%17.29万 | -49.72%17.29万 | -12.58%25.8万 |
-短期租赁负债 | -69.20%3.88万 | -76.06%5.21万 | -76.06%5.21万 | -20.25%12.58万 | 25.94%21.77万 | 25.94%21.77万 | -38.83%15.78万 | -49.72%17.29万 | -49.72%17.29万 | -12.58%25.8万 |
流动负债总额 | 21.64%348.4万 | -1.51%343.54万 | -1.51%343.54万 | -51.33%286.41万 | -47.53%348.81万 | -47.53%348.81万 | 143.46%588.52万 | 190.58%664.73万 | 190.58%664.73万 | 12.83%241.73万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | -16.99%10.52万 | -20.42%13.34万 | -20.42%13.34万 | 32.19%12.68万 | -0.33%16.77万 | -0.33%16.77万 | -61.21%9.59万 | -50.55%16.82万 | -50.55%16.82万 | -50.32%24.72万 |
-长期租赁负债 | -16.99%10.52万 | -20.42%13.34万 | -20.42%13.34万 | 32.19%12.68万 | -0.33%16.77万 | -0.33%16.77万 | -61.21%9.59万 | -50.55%16.82万 | -50.55%16.82万 | -50.32%24.72万 |
衍生品负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 130.51%62.7万 |
非流动负债总额 | -11.85%32.17万 | 45.26%35.34万 | 45.26%35.34万 | 46.63%36.5万 | -33.91%24.33万 | -33.91%24.33万 | -94.51%24.89万 | -91.99%36.81万 | -91.99%36.81万 | 2.96%453.74万 |
总负债 | 17.86%380.57万 | 1.54%378.87万 | 1.54%378.87万 | -47.36%322.91万 | -46.81%373.13万 | -46.81%373.13万 | -11.80%613.41万 | 1.96%701.54万 | 1.96%701.54万 | 6.19%695.48万 |
所有者权益 | ||||||||||
股本 | 0.66%2,948.26万 | 0.57%2,936.68万 | 0.57%2,936.68万 | 0.30%2,928.88万 | 0.80%2,920.07万 | 0.80%2,920.07万 | 1.14%2,920.07万 | 1.07%2,897.03万 | 1.07%2,897.03万 | 1.50%2,887.03万 |
-普通股股本 | 0.66%2,948.26万 | 0.57%2,936.68万 | 0.57%2,936.68万 | 0.30%2,928.88万 | 0.80%2,920.07万 | 0.80%2,920.07万 | 1.14%2,920.07万 | 1.07%2,897.03万 | 1.07%2,897.03万 | 1.50%2,887.03万 |
留存收益 | 24.12%-2,290.93万 | 19.33%-2,647.33万 | 19.33%-2,647.33万 | 14.32%-3,019.02万 | 11.25%-3,281.82万 | 11.25%-3,281.82万 | 6.42%-3,523.68万 | 4.62%-3,697.72万 | 4.62%-3,697.72万 | 1.33%-3,765.26万 |
资本公积 | 0.11%8,776.83万 | 0.09%8,773.29万 | 0.09%8,773.29万 | 0.02%8,767.07万 | 0.32%8,765.38万 | 0.32%8,765.38万 | 0.32%8,765.38万 | 0.13%8,737.09万 | 0.13%8,737.09万 | 0.20%8,737.09万 |
股东权益总额 | 36.67%2,808.45万 | 36.21%2,439.74万 | 36.21%2,439.74万 | 27.83%2,054.97万 | 36.65%1,791.22万 | 36.65%1,791.22万 | 31.67%1,607.55万 | 20.70%1,310.85万 | 20.70%1,310.85万 | 2.56%1,220.9万 |
非控制性权益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | -7.56%6.91万 |
总权益 | 36.67%2,808.45万 | 36.21%2,439.74万 | 36.21%2,439.74万 | 27.83%2,054.97万 | 36.65%1,791.22万 | 36.65%1,791.22万 | 30.93%1,607.55万 | 19.92%1,310.85万 | 19.92%1,310.85万 | 2.49%1,227.81万 |
货币单位 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |