MARA Holdings
MARA
特斯拉
TSLA
谷歌-A
GOOGL
谷歌-C
GOOG
MicroStrategy
MSTR
(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 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 4.05%7,366.1万 | -3.79%7,124万 | -0.72%7,010.7万 | 14.77%2.82亿 | -3.26%6,696.6万 | 7.88%7,079.6万 | 28.83%7,404.5万 | 31.46%7,061.6万 | 12.49%2.46亿 | 22.15%6,922.4万 |
净利息收入 | -0.02%5,560.5万 | -1.58%5,462.5万 | 1.81%5,442.7万 | 21.78%2.19亿 | 5.04%5,466.6万 | 14.01%5,561.4万 | 34.42%5,550.2万 | 40.99%5,345.9万 | 15.72%1.8亿 | 28.08%5,204.2万 |
-利息收入总计 | 11.20%7,805.1万 | 12.28%7,599万 | 19.56%7,356.8万 | 43.01%2.71亿 | 27.00%7,186.4万 | 38.15%7,018.9万 | 58.35%6,768.1万 | 55.57%6,153万 | 14.64%1.9亿 | 33.23%5,658.7万 |
-其中:贷款利息收入 | 10.48%6,140.7万 | 13.24%5,928.5万 | 25.79%5,912.8万 | 45.15%2.13亿 | 34.43%5,775.4万 | 44.40%5,558.2万 | 57.65%5,235.2万 | 47.47%4,700.4万 | 7.22%1.47亿 | 21.79%4,296.3万 |
-其中:存款利息收入 | 12.02%141.7万 | -25.73%192万 | -1.32%157万 | 68.21%638.2万 | -24.34%94.2万 | -17.32%126.5万 | 230.56%258.5万 | 568.49%159.1万 | 447.47%379.4万 | 473.73%124.5万 |
-其中:证券利息收入 | 14.13%1,522.7万 | 16.02%1,478.5万 | -0.50%1,287万 | 32.61%5,218.9万 | 6.37%1,316.8万 | 23.72%1,334.2万 | 45.61%1,274.4万 | 73.88%1,293.5万 | 40.07%3,935.6万 | 77.37%1,237.9万 |
-利息费用总计 | 54.00%2,244.6万 | 75.42%2,136.5万 | 137.16%1,914.1万 | 438.82%5,202.3万 | 278.39%1,719.8万 | 619.75%1,457.5万 | 738.77%1,217.9万 | 393.64%807.1万 | -2.42%965.5万 | 146.74%454.5万 |
-其中:存款利息支出 | 61.80%1,707.2万 | 85.56%1,589.7万 | 147.75%1,409.7万 | 400.90%3,728.7万 | 314.45%1,247.9万 | 565.68%1,055.1万 | 545.11%856.7万 | 274.10%569万 | -20.85%744.4万 | 76.08%301.1万 |
-其中:短息贷款利息支出 | 26.69%378.8万 | 31.62%390万 | 52.08%362.1万 | 443.96%1,202.7万 | --369.3万 | --299万 | 2,289.52%296.3万 | --238.1万 | 352.15%221.1万 | ---- |
-其中:长期贷款及资本证券利息支出 | 53.38%158.6万 | 141.60%156.8万 | --142.3万 | --270.9万 | --102.6万 | --103.4万 | --64.9万 | ---- | ---- | ---- |
非利息收入总计 | 18.93%1,805.6万 | -10.40%1,661.5万 | -8.61%1,568万 | -4.33%6,318.2万 | -28.41%1,230万 | -9.86%1,518.2万 | 14.58%1,854.3万 | 8.57%1,715.7万 | 4.52%6,604.5万 | 7.12%1,718.2万 |
-已赚总保险费总额 | 77.82%143.5万 | -75.84%77.5万 | 15.30%92.7万 | 8.60%603.7万 | -32.82%121.8万 | 7.03%80.7万 | 228.02%320.8万 | -60.08%80.4万 | 42.72%555.9万 | 142.38%181.3万 |
-佣金收入 | 7.82%1,552.9万 | -0.01%1,469.7万 | 3.67%1,441.9万 | -1.07%5,782.7万 | -0.11%1,481.6万 | -5.81%1,440.3万 | 0.93%1,469.9万 | 1.08%1,390.9万 | 7.28%5,845万 | 2.71%1,483.2万 |
-其他非利息收入 | 4.04%77.2万 | -17.54%78.5万 | -46.00%71.6万 | 4.89%379.4万 | -2.27%77.4万 | -6.31%74.2万 | -23.41%95.2万 | 67.64%132.6万 | -9.33%361.7万 | -0.88%79.2万 |
-资产出售收益 | 141.56%32万 | 213.29%35.8万 | -134.17%-38.2万 | -183.11%-447.6万 | -1,667.84%-450.8万 | -19,350.00%-77万 | 47.42%-31.6万 | 246.53%111.8万 | -293.75%-158.1万 | -590.38%-25.5万 |
信贷损失准备金 | -500.00%-120万 | -17.65%-50万 | 106.17%18万 | -584.18%-324.3万 | 160.00%30万 | 72.60%-20万 | -42.5万 | -485.98%-291.8万 | -114.98%-47.4万 | -50万 |
非利息费用 | 7.77%3,534.6万 | 4.46%3,447.6万 | 6.93%3,363.2万 | 10.95%1.31亿 | 8.73%3,367万 | 8.97%3,279.8万 | 13.71%3,300.3万 | 12.81%3,145.3万 | 6.57%1.18亿 | 14.49%3,096.8万 |
设备占用费 | 7.35%620.5万 | 5.13%598.6万 | 0.65%576.9万 | 1.95%2,294.7万 | -5.33%574.1万 | 2.98%578万 | 6.39%569.4万 | 4.64%573.2万 | 9.43%2,250.9万 | 17.47%606.4万 |
专业费用和合同服务费用 | -5.48%50万 | -1.25%55.1万 | 2.55%48.2万 | -7.25%203.5万 | -21.64%47.8万 | -0.56%52.9万 | 6.29%55.8万 | -10.82%47万 | -3.73%219.4万 | 50.62%61万 |
销售和管理费用 | 5.31%2,106万 | 1.73%2,044.1万 | 8.36%2,045.6万 | 10.59%7,919.7万 | 10.14%2,022.8万 | 7.12%1,999.8万 | 13.05%2,009.3万 | 12.30%1,887.8万 | 7.65%7,161.4万 | 12.81%1,836.6万 |
-管理费用 | 4.01%1,997.9万 | 1.83%1,946.9万 | 8.12%1,958.9万 | 11.55%7,608.5万 | 11.82%1,964万 | 7.83%1,920.8万 | 13.65%1,911.9万 | 13.15%1,811.8万 | 7.53%6,820.9万 | 11.88%1,756.4万 |
-销售费用 | 36.84%108.1万 | -0.21%97.2万 | 14.08%86.7万 | -8.60%311.2万 | -26.68%58.8万 | -7.49%79万 | 2.42%97.4万 | -4.76%76万 | 10.16%340.5万 | 37.80%80.2万 |
其他非利息费用 | 16.79%758.1万 | 12.62%749.8万 | 8.66%692.5万 | 23.33%2,674.5万 | 21.85%722.3万 | 22.80%649.1万 | 23.89%665.8万 | 25.80%637.3万 | 1.53%2,168.5万 | 14.00%592.8万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 0 | 0 | 0 | -1,821.64%-515万 | 285.45%49.7万 | -2,000 | 0 | -564.5万 | -26.8万 | -26.8万 |
减:重组与并购 | --0 | --0 | --0 | 1,821.64%515万 | -285.45%-49.7万 | --2,000 | --0 | --564.5万 | --26.8万 | --26.8万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -1.80%3,711.5万 | -10.72%3,626.4万 | 19.79%3,665.5万 | 12.39%1.43亿 | -9.06%3,409.3万 | 8.62%3,779.6万 | 42.77%4,061.7万 | 15.07%3,060万 | 14.52%1.27亿 | 26.55%3,748.8万 |
所得税 | -8.18%730.6万 | -9.32%714.9万 | 13.95%713.2万 | 13.77%2,874.1万 | -2.70%664.1万 | 7.22%795.7万 | 36.71%788.4万 | 19.20%625.9万 | 9.30%2,526.3万 | 9.43%682.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -0.10%2,980.9万 | -11.05%2,911.5万 | 21.29%2,952.3万 | 12.04%1.14亿 | -10.47%2,745.2万 | 9.00%2,983.9万 | 44.31%3,273.3万 | 14.05%2,434.1万 | 15.88%1.02亿 | 31.12%3,066.3万 |
持续经营利润 | -0.10%2,980.9万 | -11.05%2,911.5万 | 21.29%2,952.3万 | 12.04%1.14亿 | -10.47%2,745.2万 | 9.00%2,983.9万 | 44.31%3,273.3万 | 14.05%2,434.1万 | 15.88%1.02亿 | 31.12%3,066.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -0.10%2,980.9万 | -11.05%2,911.5万 | 21.29%2,952.3万 | 12.04%1.14亿 | -10.47%2,745.2万 | 9.00%2,983.9万 | 44.31%3,273.3万 | 14.05%2,434.1万 | 15.88%1.02亿 | 31.12%3,066.3万 |
优先股派息 | ||||||||||
其他优先股派息 | -1.07%27.8万 | -11.34%25.8万 | 21.96%26.1万 | 8.14%103.6万 | -20.07%22.3万 | 10.20%28.1万 | 43.35%29.1万 | 7.00%21.4万 | 13.64%95.8万 | 24.00%27.9万 |
归属于普通股股东的净利润 | -0.09%2,953.1万 | -11.05%2,885.7万 | 21.28%2,926.2万 | 12.08%1.13亿 | -10.38%2,722.9万 | 8.99%2,955.8万 | 44.31%3,244.2万 | 14.12%2,412.7万 | 15.91%1.01亿 | 31.19%3,038.4万 |
基本每股收益 | 2.02%2.02 | -9.26%1.96 | 21.47%1.98 | 11.89%7.62 | -10.68%1.84 | 7.61%1.98 | 43.05%2.16 | 15.60%1.63 | 20.11%6.81 | 33.77%2.06 |
稀释每股收益 | 2.02%2.02 | -9.26%1.96 | 20.86%1.97 | 11.91%7.61 | -10.24%1.84 | 8.20%1.98 | 43.05%2.16 | 15.60%1.63 | 20.14%6.8 | 33.12%2.05 |
每股派息 | 10.00%0.715 | 10.00%0.715 | 10.00%0.715 | 8.78%2.665 | 10.00%0.715 | 8.33%0.65 | 8.33%0.65 | 8.33%0.65 | 5.60%2.45 | 12.07%0.65 |
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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | -- | -- |