Mawson Infrastructure
MIGI
Bit Digital
BTBT
Strategy
MSTR
Argo Blockchain
ARBK
Coinbase
COIN
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | 5,485.61%737.3萬 | -88.71%40.7萬 | -88.71%40.7萬 | -97.70%13.2萬 | -35.05%360.4萬 | -35.05%360.4萬 | 547.12%572.7萬 | 2.89%554.9萬 | 2.89%554.9萬 | -43.77%88.5萬 |
-現金和現金等價物 | 5,300.76%712.9萬 | -94.00%15萬 | -94.00%15萬 | -97.70%13.2萬 | 59.46%250.2萬 | 59.46%250.2萬 | 547.12%572.7萬 | 454.42%156.9萬 | 454.42%156.9萬 | -43.77%88.5萬 |
-短期投資 | --24.4萬 | -76.68%25.7萬 | -76.68%25.7萬 | ---- | -72.31%110.2萬 | -72.31%110.2萬 | ---- | -22.11%398萬 | -22.11%398萬 | ---- |
應收款項 | 2,758.32%2,146.6萬 | -12.61%2,208.3萬 | -12.61%2,208.3萬 | -24.98%75.1萬 | -8.94%2,526.9萬 | -8.94%2,526.9萬 | -85.90%100.1萬 | -22.32%2,774.9萬 | -22.32%2,774.9萬 | -39.57%710.1萬 |
-應收賬款 | -93.84%3.4萬 | -98.66%1.9萬 | -98.66%1.9萬 | -44.86%55.2萬 | -37.07%142.1萬 | -37.07%142.1萬 | -85.89%100.1萬 | -78.28%225.8萬 | -78.28%225.8萬 | -38.66%709.5萬 |
-應收稅費 | --243.5萬 | -24.36%249.3萬 | -24.36%249.3萬 | ---- | -38.72%329.6萬 | -38.72%329.6萬 | ---- | 4.20%537.9萬 | 4.20%537.9萬 | ---- |
-應收關聯方款項 | 79.90%35.8萬 | -43.59%33.9萬 | -43.59%33.9萬 | --19.9萬 | --60.1萬 | --60.1萬 | ---- | --0 | --0 | -78.57%6,000 |
-其他應收款 | --1,863.9萬 | -3.60%1,923.2萬 | -3.60%1,923.2萬 | ---- | -0.80%1,995.1萬 | -0.80%1,995.1萬 | ---- | -0.12%2,011.2萬 | -0.12%2,011.2萬 | ---- |
預付費用 | --2,573.9萬 | -92.20%280.9萬 | -92.20%280.9萬 | ---- | 1,263.69%3,601.5萬 | 1,263.69%3,601.5萬 | --0 | 24.11%264.1萬 | 24.11%264.1萬 | ---- |
受限制現金 | ---- | --0 | --0 | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
其他流動資產 | -99.83%4.9萬 | -30.56%5萬 | -30.56%5萬 | -55.84%2,852.7萬 | -89.84%7.2萬 | -89.84%7.2萬 | 118.29%6,459.3萬 | 1,007.81%70.9萬 | 1,007.81%70.9萬 | 10.03%2,959萬 |
流動資產合計 | 85.74%5,462.7萬 | -57.14%2,991.5萬 | -57.14%2,991.5萬 | -58.76%2,941萬 | 90.44%6,979.4萬 | 90.44%6,979.4萬 | 89.80%7,132.1萬 | -37.50%3,664.8萬 | -37.50%3,664.8萬 | -6.57%3,757.6萬 |
非流動資產 | ||||||||||
固定資產淨額 | 33.91%1,400萬 | -6.04%1,024萬 | -6.04%1,024萬 | -40.15%1,045.5萬 | -43.59%1,089.8萬 | -43.59%1,089.8萬 | -10.01%1,746.8萬 | 42.41%1,932萬 | 42.41%1,932萬 | 41.25%1,941萬 |
-固定資產 | 396.88%5,194.9萬 | -0.12%4,987.1萬 | -0.12%4,987.1萬 | -40.15%1,045.5萬 | -21.66%4,993.1萬 | -21.66%4,993.1萬 | -10.01%1,746.8萬 | -9.31%6,374萬 | -9.31%6,374萬 | 41.25%1,941萬 |
-累計折舊 | ---3,794.9萬 | -1.53%-3,963.1萬 | -1.53%-3,963.1萬 | ---- | 12.13%-3,903.3萬 | 12.13%-3,903.3萬 | ---- | 21.68%-4,442萬 | 21.68%-4,442萬 | ---- |
商譽及其他無形資產 | --8.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其他無形資產 | --8.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資和預付款 | -9.78%2,765.6萬 | -6.06%3,201.8萬 | -6.06%3,201.8萬 | -15.85%3,065.4萬 | -13.83%3,408.3萬 | -13.83%3,408.3萬 | -11.51%3,642.6萬 | -6.92%3,955.4萬 | -6.92%3,955.4萬 | 0.39%4,116.6萬 |
關聯方資產 | 79.90%35.8萬 | -43.59%33.9萬 | -43.59%33.9萬 | --19.9萬 | --60.1萬 | --60.1萬 | ---- | --0 | --0 | -78.57%6,000 |
長期預付費用 | ---- | --0 | --0 | -83.77%6.2萬 | -27.68%37.1萬 | -27.68%37.1萬 | -51.71%38.2萬 | 34.29%51.3萬 | 34.29%51.3萬 | -8.34%79.1萬 |
非流動資產合計 | 1.38%4,173.8萬 | -6.82%4,225.8萬 | -6.82%4,225.8萬 | -24.15%4,117.1萬 | -23.63%4,535.2萬 | -23.63%4,535.2萬 | -11.56%5,427.6萬 | 5.22%5,938.7萬 | 5.22%5,938.7萬 | 10.35%6,136.7萬 |
總資產 | 36.53%9,636.5萬 | -37.32%7,217.4萬 | -37.32%7,217.4萬 | -43.80%7,058.1萬 | 19.90%1.15億 | 19.90%1.15億 | 26.94%1.26億 | -16.55%9,603.5萬 | -16.55%9,603.5萬 | 3.25%9,894.3萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | -15.63%3,368.7萬 | -7.33%3,691.6萬 | -7.33%3,691.6萬 | -3.41%3,992.7萬 | -12.16%3,983.4萬 | -12.16%3,983.4萬 | -16.30%4,133.8萬 | -6.23%4,534.9萬 | -6.23%4,534.9萬 | -34.03%4,938.8萬 |
-應付賬款 | -30.54%1,142.7萬 | -26.45%1,160.1萬 | -26.45%1,160.1萬 | -1.70%1,645.1萬 | -14.11%1,577.4萬 | -14.11%1,577.4萬 | -27.95%1,673.5萬 | -17.32%1,836.5萬 | -17.32%1,836.5萬 | -37.85%2,322.6萬 |
-應付稅費 | 1.06%124.5萬 | -19.69%153.8萬 | -19.69%153.8萬 | -32.57%123.2萬 | -36.55%191.5萬 | -36.55%191.5萬 | -27.90%182.7萬 | 12.78%301.8萬 | 12.78%301.8萬 | -78.22%253.4萬 |
-應付關聯方款項 | --0 | --226.6萬 | --226.6萬 | --120.7萬 | --0 | --0 | ---- | ---- | ---- | --0 |
-其他應付款 | -0.10%2,101.5萬 | -2.86%2,151.1萬 | -2.86%2,151.1萬 | -7.64%2,103.7萬 | -7.60%2,214.5萬 | -7.60%2,214.5萬 | -3.61%2,277.6萬 | 2.09%2,396.6萬 | 2.09%2,396.6萬 | 9.42%2,362.8萬 |
應計費用 | -71.15%318.5萬 | -6.98%285.1萬 | -6.98%285.1萬 | 6.82%1,104.1萬 | -4.43%306.5萬 | -4.43%306.5萬 | 16.44%1,033.6萬 | -25.07%320.7萬 | -25.07%320.7萬 | 12.32%887.7萬 |
短期借款與租賃負債 | ---- | -99.95%6,000 | -99.95%6,000 | -31.32%992.4萬 | -15.48%1,283.2萬 | -15.48%1,283.2萬 | 138.04%1,444.9萬 | 85.08%1,518.2萬 | 85.08%1,518.2萬 | 43.57%607萬 |
-短期借款 | ---- | ---- | ---- | -31.34%991.2萬 | -15.50%1,282.2萬 | -15.50%1,282.2萬 | 141.74%1,443.7萬 | 110.72%1,517.4萬 | 110.72%1,517.4萬 | 79.99%597.2萬 |
-短期租賃負債 | --0 | -40.00%6,000 | -40.00%6,000 | 0.00%1.2萬 | 25.00%1萬 | 25.00%1萬 | -87.76%1.2萬 | -99.20%8,000 | -99.20%8,000 | -89.23%9.8萬 |
遞延負債 | -2.02%721.7萬 | -5.85%729.2萬 | -5.85%729.2萬 | 192.53%736.6萬 | 125.93%774.5萬 | 125.93%774.5萬 | -6.29%251.8萬 | 32.41%342.8萬 | 32.41%342.8萬 | 6.29%268.7萬 |
其他流動負債 | 35.56%3,738.8萬 | -2.50%3,735.4萬 | -2.50%3,735.4萬 | -7.64%2,758萬 | 1.38%3,831.1萬 | 1.38%3,831.1萬 | -3.60%2,986萬 | -25.01%3,779萬 | -25.01%3,779萬 | 9.42%3,097.6萬 |
流動負債總額 | -14.98%8,147.7萬 | -17.06%8,441.9萬 | -17.06%8,441.9萬 | -2.70%9,583.8萬 | -3.02%1.02億 | -3.02%1.02億 | 0.51%9,850.1萬 | -7.79%1.05億 | -7.79%1.05億 | -16.83%9,799.8萬 |
非流動負債 | ||||||||||
長期借款與租賃負債 | ---- | --0 | --0 | --0 | -30.77%9,000 | -30.77%9,000 | --0 | -99.50%1.3萬 | -99.50%1.3萬 | 1.07%255.6萬 |
-長期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.19%255.6萬 |
-長期租賃負債 | ---- | --0 | --0 | --0 | -30.77%9,000 | -30.77%9,000 | --0 | 333.33%1.3萬 | 333.33%1.3萬 | --0 |
應付關聯方款項 | --361.1萬 | --884.2萬 | --884.2萬 | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
其他非流動負債 | --1,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流動負債總額 | --361.2萬 | 98,144.44%884.2萬 | 98,144.44%884.2萬 | --0 | -30.77%9,000 | -30.77%9,000 | --0 | -99.50%1.3萬 | -99.50%1.3萬 | 1.07%255.6萬 |
總負債 | -11.22%8,508.9萬 | -8.38%9,326.1萬 | -8.38%9,326.1萬 | -2.70%9,583.8萬 | -3.02%1.02億 | -3.02%1.02億 | -2.04%9,850.1萬 | -9.85%1.05億 | -9.85%1.05億 | -16.46%1.01億 |
所有者權益 | ||||||||||
股本 | 216.02%57.2萬 | -49.58%18.1萬 | -49.58%18.1萬 | -49.58%18.1萬 | 98.34%35.9萬 | 98.34%35.9萬 | 99.44%35.9萬 | 19.08%18.1萬 | 19.08%18.1萬 | 40.63%18萬 |
-普通股股本 | 216.02%57.2萬 | -49.58%18.1萬 | -49.58%18.1萬 | -49.58%18.1萬 | 98.34%35.9萬 | 98.34%35.9萬 | 99.44%35.9萬 | 19.08%18.1萬 | 19.08%18.1萬 | 40.63%18萬 |
留存收益 | 7.22%-2.99億 | -0.18%-3.19億 | -0.18%-3.19億 | -5.05%-3.22億 | -4.37%-3.18億 | -4.37%-3.18億 | -4.72%-3.07億 | -6.47%-3.05億 | -6.47%-3.05億 | 2.08%-2.93億 |
資本公積 | 4.76%3.13億 | -10.22%2.99億 | -10.22%2.99億 | -10.22%2.99億 | 11.40%3.33億 | 11.40%3.33億 | 12.76%3.33億 | 3.39%2.99億 | 3.39%2.99億 | 3.53%2.95億 |
減:庫存股 | 132.23%266.6萬 | 0.00%114.8萬 | 0.00%114.8萬 | 0.00%114.8萬 | 0.00%114.8萬 | 0.00%114.8萬 | -51.17%114.8萬 | -51.17%114.8萬 | -51.17%114.8萬 | 0.00%235.1萬 |
不影響留存收益的損益 | 6.72%3,347.6萬 | 2.61%3,287.9萬 | 2.61%3,287.9萬 | -9.19%3,136.8萬 | 1.13%3,204.4萬 | 1.13%3,204.4萬 | 9.69%3,454.4萬 | 1.20%3,168.5萬 | 1.20%3,168.5萬 | -2.39%3,149.3萬 |
其他權益 | ---114.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
股東權益總額 | 538.67%4,420.9萬 | -74.11%1,184.9萬 | -74.11%1,184.9萬 | -88.42%692.2萬 | 86.79%4,576.2萬 | 86.79%4,576.2萬 | 89.60%5,977.3萬 | -22.53%2,449.9萬 | -22.53%2,449.9萬 | 97.54%3,152.6萬 |
非控制性權益 | -2.34%-3,293.3萬 | -1.63%-3,293.6萬 | -1.63%-3,293.6萬 | 1.52%-3,217.9萬 | 3.06%-3,240.9萬 | 3.06%-3,240.9萬 | 1.39%-3,267.7萬 | -1.37%-3,343.3萬 | -1.37%-3,343.3萬 | 18.17%-3,313.7萬 |
總權益 | 144.65%1,127.6萬 | -257.92%-2,108.7萬 | -257.92%-2,108.7萬 | -193.21%-2,525.7萬 | 249.46%1,335.3萬 | 249.46%1,335.3萬 | 1,781.94%2,709.6萬 | -557.88%-893.4萬 | -557.88%-893.4萬 | 93.43%-161.1萬 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | 帶解釋段的無保留意見 | -- | -- | 帶解釋段的無保留意見 | -- | -- | 帶解釋段的無保留意見 | -- | -- |