Abits
ABTS
Bakkt Holdings
BKKT
Riot Platforms
RIOT
MicroStrategy
MSTR
嘉楠科技
CAN
(Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -57.64%58.03万 | -70.14%89.42万 | -70.14%89.42万 | -76.29%73.79万 | -78.55%138.53万 | -90.52%137.01万 | -82.41%299.49万 | -82.41%299.49万 | -84.27%311.22万 | -77.61%645.89万 |
-现金和现金等价物 | -57.64%58.03万 | -70.14%89.42万 | -70.14%89.42万 | -76.29%73.79万 | -78.55%138.53万 | -90.52%137.01万 | -82.41%299.49万 | -82.41%299.49万 | -84.27%311.22万 | -77.61%645.89万 |
应收款项 | 54.64%210.09万 | 371.57%208.08万 | 371.57%208.08万 | 14.30%229.45万 | 11.74%223.42万 | -28.09%135.85万 | -77.75%44.13万 | -77.75%44.13万 | -5.79%200.74万 | -45.21%199.94万 |
-应收账款 | -43.48%30.09万 | -36.36%28.08万 | -36.36%28.08万 | -72.39%49.45万 | -75.29%43.42万 | -71.82%53.24万 | -73.78%44.13万 | -73.78%44.13万 | 10.83%179.05万 | 14.20%175.75万 |
-应收票据 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4.13%21.69万 | 77.53%24.19万 |
-应收利息 | ---- | ---- | ---- | ---- | ---- | --55.2万 | ---- | ---- | ---- | ---- |
-应收税费 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
-应收关联方款项 | ---- | ---- | ---- | ---- | ---- | --27.41万 | ---- | ---- | ---- | ---- |
-其他应收款 | --180万 | --180万 | --180万 | --180万 | --180万 | ---- | ---- | ---- | ---- | ---- |
存货 | -19.06%119.6万 | -19.40%131.87万 | -19.40%131.87万 | -19.70%219.07万 | -37.55%220.1万 | -64.25%147.76万 | -62.60%163.61万 | -62.60%163.61万 | -43.38%272.81万 | -37.12%352.42万 |
预付费用 | 2.64%22.09万 | -60.89%13.27万 | -60.89%13.27万 | -94.18%3.12万 | ---- | -91.08%21.52万 | --33.93万 | --33.93万 | -69.63%53.57万 | -39.93%150.58万 |
其他流动资产 | ---- | ---- | ---- | 1,306.56%22.64万 | 1,494.77%22.24万 | 40.14%2.19万 | -99.40%2.1万 | -99.40%2.1万 | --1.61万 | --1.39万 |
流动资产合计 | -7.77%409.81万 | -18.52%442.63万 | -18.52%442.63万 | -34.75%548.05万 | -55.24%604.3万 | -80.60%444.34万 | -79.80%543.25万 | -79.80%543.25万 | -70.52%839.96万 | -66.74%1,350.23万 |
非流动资产 | ||||||||||
固定资产净额 | -33.82%59.82万 | -93.38%64.31万 | -93.38%64.31万 | -92.52%74.04万 | -91.98%80.39万 | -91.06%90.39万 | -4.52%971.84万 | -4.52%971.84万 | -1.54%989.63万 | 707.97%1,002.86万 |
-固定资产 | 0.31%232.06万 | -79.31%233.27万 | -79.31%233.27万 | -79.27%234.61万 | -79.60%230.22万 | -79.42%231.33万 | 0.96%1,127.67万 | 0.96%1,127.67万 | 5.92%1,131.96万 | 809.08%1,128.36万 |
-累计折旧 | -22.21%-172.24万 | -8.43%-168.96万 | -8.43%-168.96万 | -12.82%-160.57万 | -19.38%-149.82万 | -25.12%-140.94万 | -57.19%-155.82万 | -57.19%-155.82万 | -123.57%-142.33万 | ---125.5万 |
商誉及其他无形资产 | -28.11%36.63万 | -26.26%40.21万 | -26.26%40.21万 | -24.64%43.8万 | -23.20%47.37万 | -21.94%50.96万 | -20.81%54.54万 | -20.81%54.54万 | -19.78%58.12万 | -18.87%61.68万 |
投资和预付款 | ---- | --0 | --0 | --0 | --0 | --0 | -95.93%20.62万 | -95.93%20.62万 | 54.58%443万 | 206.02%787.68万 |
关联方资产 | ---- | ---- | ---- | ---- | ---- | --27.41万 | ---- | ---- | ---- | ---- |
非流动递延资产 | ---- | ---- | ---- | --16 | ---- | ---- | ---- | ---- | --0 | --8.12万 |
其他非流动资产 | -1.68%116.42万 | -1.17%116.34万 | -1.17%116.34万 | -1.80%116.24万 | 1.08%118.39万 | 594.04%118.4万 | 351.65%117.72万 | 351.65%117.72万 | 470.04%118.37万 | 1,091.38%117.13万 |
非流动资产合计 | -18.05%212.86万 | -81.04%220.86万 | -81.04%220.86万 | -85.45%234.08万 | -87.55%246.16万 | -87.60%259.75万 | -28.43%1,164.72万 | -28.43%1,164.72万 | -6.27%1,609.12万 | 176.50%1,977.46万 |
总资产 | -11.56%622.68万 | -61.15%663.49万 | -61.15%663.49万 | -68.06%782.13万 | -74.44%850.46万 | -83.94%704.08万 | -60.43%1,707.97万 | -60.43%1,707.97万 | -46.36%2,449.08万 | -30.32%3,327.69万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | 8.15%266.44万 | 15.13%284.95万 | 15.13%284.95万 | 11.09%260.33万 | 8.46%255.4万 | 9.71%246.36万 | 6.47%247.5万 | 6.47%247.5万 | 19.16%234.34万 | -4.08%235.48万 |
-应付账款 | 11.44%111.54万 | 26.79%130.4万 | 26.79%130.4万 | 25.00%108.5万 | 12.69%105.99万 | 74.07%100.09万 | 4.40%102.85万 | 4.40%102.85万 | 31.85%86.8万 | -19.55%94.05万 |
-应付税费 | 5.90%154.9万 | 6.84%154.55万 | 6.84%154.55万 | 6.81%151.84万 | 5.69%149.41万 | 5.85%146.27万 | 8.00%144.65万 | 8.00%144.65万 | 8.66%142.16万 | 9.92%141.36万 |
-应付关联方款项 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.38万 | --699 |
应计费用 | 16.51%331.99万 | -14.09%324.44万 | -14.09%324.44万 | -21.04%309.22万 | -34.47%302.26万 | -32.67%284.95万 | -22.61%377.64万 | -22.61%377.64万 | -20.10%391.64万 | -7.89%461.23万 |
短期借款与租赁负债 | -93.85%151.9万 | -95.33%148.47万 | -95.33%148.47万 | -94.69%123.38万 | -93.97%124.47万 | 93.41%2,470.38万 | 216.85%3,179.05万 | 216.85%3,179.05万 | 5,508.88%2,323.81万 | 5,217.20%2,062.65万 |
-短期借款 | -94.04%146.86万 | -95.39%146.28万 | -95.39%146.28万 | -94.82%120万 | -94.16%120万 | 94.10%2,465.96万 | 220.74%3,174.91万 | 220.74%3,174.91万 | 16,176.37%2,315.98万 | 20,455.74%2,055.57万 |
-短期租赁负债 | 13.76%5.04万 | -47.06%2.19万 | -47.06%2.19万 | -56.83%3.38万 | -36.93%4.47万 | -35.35%4.43万 | -69.25%4.14万 | -69.25%4.14万 | -71.23%7.83万 | -75.41%7.08万 |
递延负债 | -47.58%14.9万 | -34.28%16.22万 | -34.28%16.22万 | -7.95%36.97万 | -32.48%26.24万 | -29.93%28.42万 | -54.90%24.68万 | -54.90%24.68万 | -49.88%40.17万 | -22.91%38.87万 |
其他流动负债 | -0.00%92.58万 | -0.00%92.58万 | -0.00%92.58万 | -19.48%92.58万 | 0.00%92.58万 | 0.41%92.58万 | -26.75%92.58万 | -26.75%92.58万 | -9.03%114.98万 | -27.35%92.58万 |
流动负债总额 | -72.53%857.81万 | -77.98%866.66万 | -77.98%866.66万 | -73.96%822.49万 | -72.97%800.95万 | 49.25%3,122.69万 | 101.85%3,936.28万 | 101.85%3,936.28万 | 203.20%3,158.58万 | 168.94%2,963.53万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | 223.45%138.18万 | 68.18%74.08万 | 68.18%74.08万 | 0.65%41.63万 | 0.65%41.63万 | -7.43%42.72万 | -4.56%44.05万 | -4.56%44.05万 | -94.41%41.36万 | -91.63%41.36万 |
-长期借款 | --100.61万 | --32.45万 | --32.45万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-长期租赁负债 | -12.06%37.57万 | -5.49%41.63万 | -5.49%41.63万 | 0.65%41.63万 | 0.65%41.63万 | -7.43%42.72万 | -4.56%44.05万 | -4.56%44.05万 | 16,503.25%41.36万 | 1,208.94%41.36万 |
非流动负债总额 | 223.45%138.18万 | 68.18%74.08万 | 68.18%74.08万 | 0.65%41.63万 | 0.65%41.63万 | -57.80%42.72万 | -47.26%44.05万 | -47.26%44.05万 | -96.57%41.36万 | -95.67%41.36万 |
总负债 | -68.54%995.98万 | -76.37%940.73万 | -76.37%940.73万 | -73.00%864.11万 | -71.96%842.58万 | 44.31%3,165.41万 | 95.73%3,980.33万 | 95.73%3,980.33万 | 42.46%3,199.94万 | 46.09%3,004.89万 |
所有者权益 | ||||||||||
股本 | 0.01%3.83万 | 8.17%3.83万 | 8.17%3.83万 | 42.18%3.83万 | 42.18%3.83万 | 29.61%3.83万 | 19.82%3.54万 | 19.82%3.54万 | 9.75%2.69万 | 38.79%2.69万 |
-普通股股本 | 0.00%3.76万 | 8.31%3.76万 | 8.31%3.76万 | 43.18%3.76万 | 43.18%3.76万 | 30.25%3.76万 | 20.26%3.47万 | 20.26%3.47万 | 10.01%2.63万 | 40.09%2.63万 |
-优先股股本 | 0.47%635 | 0.47%635 | 0.47%635 | 0.47%635 | 0.47%635 | 0.00%632 | 0.00%632 | 0.00%632 | 0.00%632 | 0.00%632 |
留存收益 | -4.83%-1.14亿 | -6.30%-1.13亿 | -6.30%-1.13亿 | -25.47%-1.11亿 | -42.14%-1.1亿 | -83.80%-1.09亿 | -83.91%-1.06亿 | -83.91%-1.06亿 | -64.22%-8,865.02万 | -73.30%-7,762.52万 |
资本公积 | 30.96%1.11亿 | 30.82%1.11亿 | 30.82%1.11亿 | 35.08%1.11亿 | 35.14%1.11亿 | 3.15%8,453.05万 | 4.81%8,461.98万 | 4.81%8,461.98万 | 6.10%8,195.08万 | 13.89%8,191.35万 |
减:库存股 | --0 | --0 | --0 | --0 | --0 | --0 | --62.62万 | --62.62万 | --62.62万 | --62.62万 |
不影响留存收益的损益 | -10.65%-34.69万 | -15.08%-35.48万 | -15.08%-35.48万 | -53.16%-33.99万 | 29.00%-33.59万 | -49.72%-31.35万 | -373.52%-30.83万 | -373.52%-30.83万 | -133.92%-22.2万 | -2,073.58%-47.31万 |
其他权益 | 0.00%1.21万 | 0.00%1.21万 | 0.00%1.21万 | 0.00%1.21万 | 0.00%1.21万 | 0.00%1.21万 | 0.00%1.21万 | 0.00%1.21万 | 0.00%1.21万 | 0.00%1.21万 |
股东权益总额 | 84.83%-373.31万 | 87.80%-277.24万 | 87.80%-277.24万 | 89.08%-81.98万 | -97.56%7.88万 | -212.30%-2,461.33万 | -199.54%-2,272.36万 | -199.54%-2,272.36万 | -132.37%-750.85万 | -88.13%322.8万 |
总权益 | 84.83%-373.31万 | 87.80%-277.24万 | 87.80%-277.24万 | 89.08%-81.98万 | -97.56%7.88万 | -212.30%-2,461.33万 | -199.54%-2,272.36万 | -199.54%-2,272.36万 | -132.37%-750.85万 | -88.13%322.8万 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |