Abits
ABTS
Bakkt Holdings
BKKT
Riot Platforms
RIOT
MicroStrategy
MSTR
嘉楠科技
CAN
(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 | 4.38%48.03万 | 28.21%130.09万 | 28.21%130.09万 | -38.95%46.01万 | -77.58%101.46万 | -77.58%101.46万 | -11.28%75.37万 | 412.63%452.54万 | 412.63%452.54万 | 196.21%84.95万 |
-现金和现金等价物 | 4.38%48.03万 | 28.21%130.09万 | 28.21%130.09万 | -38.95%46.01万 | -77.58%101.46万 | -77.58%101.46万 | -11.28%75.37万 | 412.63%452.54万 | 412.63%452.54万 | 196.21%84.95万 |
应收款项 | 21.68%768万 | -6.44%869.41万 | -6.44%869.41万 | -28.65%631.19万 | 30.70%929.26万 | 30.70%929.26万 | 156.21%884.63万 | -7.70%710.96万 | -7.70%710.96万 | -68.50%345.27万 |
-应收账款 | 21.68%768万 | -6.44%869.41万 | -6.44%869.41万 | -28.65%631.19万 | 30.70%929.26万 | 30.70%929.26万 | 207.81%884.63万 | -1.03%710.96万 | -1.03%710.96万 | -72.92%287.4万 |
-应收贷款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其他应收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --57.87万 |
存货 | -44.34%321.82万 | 250.93%125.06万 | 250.93%125.06万 | 231.06%578.13万 | -32.34%35.64万 | -32.34%35.64万 | 27.79%174.63万 | 106.79%52.67万 | 106.79%52.67万 | 477.76%136.66万 |
预付费用 | 129.11%1,598.54万 | 91.77%1,389.26万 | 91.77%1,389.26万 | 43.76%697.72万 | -1.23%724.44万 | -1.23%724.44万 | -78.51%485.33万 | 125.27%733.49万 | 125.27%733.49万 | 720.90%2,258.83万 |
受限制现金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
其他流动资产 | -25.86%8.64万 | -30.12%11.28万 | -30.12%11.28万 | -81.75%11.65万 | -30.32%16.15万 | -30.32%16.15万 | 33.26%63.85万 | 94.17%23.17万 | 94.17%23.17万 | 165.02%47.92万 |
流动资产合计 | 35.79%2,745.03万 | 30.19%2,525.09万 | 30.19%2,525.09万 | 20.06%2,021.54万 | -38.58%1,939.57万 | -38.58%1,939.57万 | -41.40%1,683.82万 | 154.07%3,158.01万 | 154.07%3,158.01万 | 96.64%2,873.63万 |
非流动资产 | ||||||||||
固定资产净额 | -9.77%613.08万 | -15.29%667.75万 | -15.29%667.75万 | -64.79%679.49万 | -34.94%788.27万 | -34.94%788.27万 | -1.18%1,929.59万 | 11.65%1,211.67万 | 11.65%1,211.67万 | 78.65%1,952.65万 |
-固定资产 | 21.22%1,604.24万 | 7.95%1,447.9万 | 7.95%1,447.9万 | -69.02%1,323.39万 | -54.33%1,341.24万 | -54.33%1,341.24万 | 8.77%4,271.32万 | 3.84%2,936.52万 | 3.84%2,936.52万 | 50.42%3,926.94万 |
-累计折旧 | -53.93%-991.16万 | -41.08%-780.15万 | -41.08%-780.15万 | 72.50%-643.9万 | 67.94%-552.97万 | 67.94%-552.97万 | -18.61%-2,341.73万 | 1.02%-1,724.85万 | 1.02%-1,724.85万 | -30.09%-1,974.29万 |
商誉及其他无形资产 | -72.33%35.95万 | -55.79%81.1万 | -55.79%81.1万 | -56.39%129.91万 | -37.79%183.45万 | -37.79%183.45万 | --297.87万 | -31.46%294.87万 | -31.46%294.87万 | ---- |
-商誉 | ---- | --0 | --0 | -67.23%5.89万 | --5.89万 | --5.89万 | --17.98万 | --0 | --0 | ---- |
-其他无形资产 | -71.01%35.95万 | -54.32%81.1万 | -54.32%81.1万 | -55.69%124.02万 | -39.79%177.55万 | -39.79%177.55万 | --279.89万 | -31.46%294.87万 | -31.46%294.87万 | ---- |
投资和预付款 | 102.49%13.91万 | -9.46%8.69万 | -9.46%8.69万 | -81.67%6.87万 | -81.18%9.6万 | -81.18%9.6万 | -54.18%37.5万 | 1,567.23%51万 | 1,567.23%51万 | --81.83万 |
其他非流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2.89%379.02万 |
非流动资产合计 | -18.78%662.94万 | -22.80%757.54万 | -22.80%757.54万 | -63.96%816.27万 | -37.00%981.31万 | -37.00%981.31万 | -6.15%2,264.96万 | -15.11%1,557.54万 | -15.11%1,557.54万 | 36.57%2,413.5万 |
总资产 | 20.09%3,407.97万 | 12.38%3,282.63万 | 12.38%3,282.63万 | -28.13%2,837.82万 | -38.06%2,920.88万 | -38.06%2,920.88万 | -25.31%3,948.77万 | 53.22%4,715.55万 | 53.22%4,715.55万 | 63.76%5,287.13万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | -32.07%642.52万 | -17.60%829.84万 | -17.60%829.84万 | -20.90%945.79万 | -37.13%1,007.13万 | -37.13%1,007.13万 | -47.78%1,195.7万 | -21.45%1,601.98万 | -21.45%1,601.98万 | 41.58%2,289.95万 |
-应付账款 | -29.63%150.61万 | -63.61%83.24万 | -63.61%83.24万 | -55.30%214.02万 | -72.71%228.72万 | -72.71%228.72万 | -68.05%478.83万 | -43.85%838.1万 | -43.85%838.1万 | 29.05%1,498.58万 |
-应付税费 | -10.92%310.53万 | -2.05%418.92万 | -2.05%418.92万 | -13.58%348.59万 | 5.71%427.68万 | 5.71%427.68万 | -1.90%403.36万 | -1.05%404.59万 | -1.05%404.59万 | 6.36%411.19万 |
-应付关联方款项 | -55.91%158.19万 | -9.02%303.76万 | -9.02%303.76万 | 20.17%358.77万 | 6.16%333.89万 | 6.16%333.89万 | -11.68%298.55万 | 2,184.74%314.53万 | 2,184.74%314.53万 | 2,554.67%338.02万 |
-其他应付款 | -5.03%23.19万 | 42.06%23.91万 | 42.06%23.91万 | 63.18%24.42万 | -62.40%16.83万 | -62.40%16.83万 | -64.52%14.96万 | -63.92%44.76万 | -63.92%44.76万 | -25.70%42.17万 |
应计费用 | -14.93%70.9万 | 36.35%85.62万 | 36.35%85.62万 | 317.60%83.34万 | 150.49%62.79万 | 150.49%62.79万 | -50.87%19.96万 | -60.56%25.07万 | -60.56%25.07万 | 10.05%40.62万 |
短期借款与租赁负债 | 22.18%830.16万 | 24.38%899.67万 | 24.38%899.67万 | -11.78%679.45万 | -7.97%723.31万 | -7.97%723.31万 | 9.14%770.22万 | 6.34%785.93万 | 6.34%785.93万 | -0.29%705.71万 |
-短期借款 | 22.70%830.16万 | 24.89%899.67万 | 24.89%899.67万 | -6.83%676.59万 | -7.55%720.38万 | -7.55%720.38万 | 9.39%726.22万 | 5.43%779.21万 | 5.43%779.21万 | -6.20%663.85万 |
-短期租赁负债 | ---- | --0 | --0 | -93.50%2.86万 | -56.28%2.94万 | -56.28%2.94万 | 5.12%44万 | --6.72万 | --6.72万 | --41.85万 |
递延负债 | 66.53%280.61万 | 71.80%191.18万 | 71.80%191.18万 | -15.42%168.51万 | -9.29%111.28万 | -9.29%111.28万 | 93.70%199.23万 | 29.63%122.68万 | 29.63%122.68万 | 65.88%102.85万 |
其他流动负债 | ---- | ---- | ---- | -49.67%13.91万 | -77.79%52.67万 | -77.79%52.67万 | --27.65万 | 447.77%237.18万 | 447.77%237.18万 | ---- |
流动负债总额 | -3.53%1,824.18万 | 2.51%2,006.3万 | 2.51%2,006.3万 | -14.54%1,891.01万 | -29.42%1,957.18万 | -29.42%1,957.18万 | -29.51%2,212.75万 | -6.95%2,772.84万 | -6.95%2,772.84万 | 27.23%3,139.13万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | --0 | --0 | -98.88%4,899 | -88.47%2.04万 | -88.47%2.04万 | -24.43%43.9万 | --17.66万 | --17.66万 | --58.09万 |
-长期租赁负债 | ---- | --0 | --0 | -98.88%4,899 | -88.47%2.04万 | -88.47%2.04万 | -24.43%43.9万 | --17.66万 | --17.66万 | --58.09万 |
非流动负债总额 | --0 | --0 | --0 | -98.88%4,899 | -88.47%2.04万 | -88.47%2.04万 | -24.43%43.9万 | --17.66万 | --17.66万 | --58.09万 |
总负债 | -3.56%1,824.18万 | 2.40%2,006.3万 | 2.40%2,006.3万 | -16.18%1,891.5万 | -29.79%1,959.21万 | -29.79%1,959.21万 | -29.42%2,256.65万 | -6.36%2,790.5万 | -6.36%2,790.5万 | 29.58%3,197.23万 |
所有者权益 | ||||||||||
股本 | 3.14%1.68亿 | 2.30%1.65亿 | 2.30%1.65亿 | 1.09%1.63亿 | 0.19%1.61亿 | 0.19%1.61亿 | 4.59%1.61亿 | 22.74%1.61亿 | 22.74%1.61亿 | 21.49%1.54亿 |
-普通股股本 | 3.14%1.68亿 | 2.30%1.65亿 | 2.30%1.65亿 | 1.09%1.63亿 | 0.19%1.61亿 | 0.19%1.61亿 | 4.59%1.61亿 | 22.74%1.61亿 | 22.74%1.61亿 | 21.49%1.54亿 |
留存收益 | 0.81%-2.08亿 | -0.34%-2.09亿 | -0.34%-2.09亿 | -2.80%-2.1亿 | -2.93%-2.08亿 | -2.93%-2.08亿 | 1.05%-2.04亿 | -5.16%-2.02亿 | -5.16%-2.02亿 | -13.24%-2.06亿 |
资本公积 | 0.47%2,255.34万 | 0.70%2,260.35万 | 0.70%2,260.35万 | 0.00%2,244.71万 | 0.00%2,244.71万 | 0.00%2,244.71万 | -16.60%2,244.71万 | 43.49%2,244.71万 | 43.49%2,244.71万 | 60.71%2,691.43万 |
不影响留存收益的损益 | -1.65%3,316.92万 | -0.07%3,379.64万 | -0.07%3,379.64万 | -9.38%3,372.57万 | -10.64%3,381.94万 | -10.64%3,381.94万 | -1.34%3,721.58万 | 0.50%3,784.46万 | 0.50%3,784.46万 | 2.08%3,772.02万 |
股东权益总额 | 67.36%1,583.79万 | 32.72%1,276.33万 | 32.72%1,276.33万 | -44.07%946.32万 | -50.05%961.67万 | -50.05%961.67万 | 33.87%1,692.12万 | 351.18%1,925.23万 | 351.18%1,925.23万 | 955.95%1,263.96万 |
非控制性权益 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -100.02%-1,759 | -100.02%-1,759 | -9.13%825.94万 |
总权益 | 67.36%1,583.79万 | 32.72%1,276.33万 | 32.72%1,276.33万 | -44.07%946.32万 | -50.04%961.67万 | -50.04%961.67万 | -19.03%1,692.12万 | 1,871.98%1,925.05万 | 1,871.98%1,925.05万 | 174.54%2,089.9万 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | 带解释段的无保留意见 | -- | -- | 带解释段的无保留意见 | -- | -- | 无保留意见 | -- | -- |