聰鏈集團
ICG
第九城市
NCTY
Hive Blockchain
HIVE
4
嘉楠科技
CAN
5
Coinbase
COIN
(FY)2024/12/31 | (Q4)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | 37.88%1.95億 | 37.88%1.95億 | 57.90%1.97億 | -30.97%1.67億 | -51.95%1.29億 | -18.81%1.42億 | -18.81%1.42億 | -17.61%1.25億 | 176.01%2.41億 | 262.65%2.68億 |
-現金和現金等價物 | 37.88%1.95億 | 37.88%1.95億 | 57.90%1.97億 | -30.97%1.67億 | -51.95%1.29億 | -18.81%1.42億 | -18.81%1.42億 | -17.61%1.25億 | 176.01%2.41億 | 262.65%2.68億 |
應收款項 | -5.61%5.37億 | -5.61%5.37億 | --5.71億 | --6.24億 | --5.99億 | 18.05%5.68億 | 18.05%5.68億 | ---- | ---- | ---- |
-應收賬款 | 37.79%5.37億 | 37.79%5.37億 | -17.62%5.71億 | -22.77%6.24億 | -8.12%5.99億 | 75.57%3.89億 | 75.57%3.89億 | 18.28%6.93億 | 61.22%8.08億 | 97.17%6.52億 |
-其他應收款 | ---- | ---- | ---- | ---- | ---- | -31.06%1.79億 | -31.06%1.79億 | -99.80%9.5萬 | -99.78%9.5萬 | 18.53%4,406.1萬 |
-應收賬款調整額 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
存貨 | -12.58%9,415.5萬 | -12.58%9,415.5萬 | 1,075.18%1.06億 | 902.43%1.08億 | 1,297.96%1.12億 | 19.76%1.08億 | 19.76%1.08億 | -10.00%904萬 | -7.58%1,074.3萬 | -31.34%798.4萬 |
預付費用 | ---- | ---- | ---- | ---- | ---- | -1.52%2,127.4萬 | -1.52%2,127.4萬 | ---- | ---- | ---- |
受限制現金 | 9.14%8,829.7萬 | 9.14%8,829.7萬 | --9,129.5萬 | --9,589萬 | --8,770.4萬 | -23.60%8,090萬 | -23.60%8,090萬 | ---- | ---- | ---- |
其他流動資產 | --591.9萬 | --591.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流動資產合計 | -0.01%9.33億 | -0.01%9.33億 | 19.96%9.93億 | -5.33%10.08億 | -4.82%9.39億 | 6.64%9.33億 | 6.64%9.33億 | 0.17%8.28億 | 17.59%10.65億 | 42.22%9.86億 |
非流動資產 | ||||||||||
固定資產淨額 | -6.12%26.08億 | -6.12%26.08億 | -4.82%26.39億 | -2.71%27.08億 | -0.59%27.39億 | -3.44%27.78億 | -3.44%27.78億 | -5.25%27.73億 | -7.41%27.84億 | -4.97%27.55億 |
-固定資產 | -0.66%38.92億 | -0.66%38.92億 | 0.24%38.76億 | 3.10%39.45億 | 3.38%39.25億 | -2.68%39.18億 | -2.68%39.18億 | -4.00%38.67億 | -6.15%38.27億 | -5.90%37.97億 |
-累計折舊 | -12.64%-12.84億 | -12.64%-12.84億 | -13.08%-12.37億 | -18.59%-12.37億 | -13.90%-11.86億 | 0.79%-11.4億 | 0.79%-11.4億 | 0.68%-10.93億 | 2.63%-10.43億 | 8.27%-10.41億 |
商譽及其他無形資產 | -60.47%51萬 | -60.47%51萬 | -61.75%61.7萬 | -62.55%72.5萬 | -56.78%97.6萬 | -50.19%129萬 | -50.19%129萬 | -41.87%161.3萬 | -35.51%193.6萬 | -31.24%225.8萬 |
-其他無形資產 | ---- | ---- | ---- | ---- | ---- | -50.19%129萬 | -50.19%129萬 | ---- | ---- | ---- |
投資和預付款 | 24.15%1.04億 | 24.15%1.04億 | --1.05億 | --9,818.5萬 | --9,068.4萬 | 94.81%8,412.5萬 | 94.81%8,412.5萬 | ---- | ---- | ---- |
長期應收票據 | -7.89%6,413.3萬 | -7.89%6,413.3萬 | --6,201.6萬 | --5,767萬 | --7,311.6萬 | -6.18%6,962.6萬 | -6.18%6,962.6萬 | ---- | ---- | ---- |
金融資產 | -65.67%1,202.4萬 | -65.67%1,202.4萬 | -78.85%1,537.1萬 | -46.64%3,623.8萬 | -30.13%4,063.7萬 | -49.38%3,502.3萬 | -49.38%3,502.3萬 | 1.26%7,267萬 | 43.17%6,790.9萬 | 91.97%5,816萬 |
非流動遞延資產 | --0 | --0 | --0 | --0 | --0 | 0.00%3.6萬 | 0.00%3.6萬 | ---- | ---- | ---- |
其他非流動資產 | 1.20%1,354.2萬 | 1.20%1,354.2萬 | --1,349.7萬 | --1,344.5萬 | --1,342.1萬 | 179.94%1,338.1萬 | 179.94%1,338.1萬 | ---- | ---- | ---- |
非流動資產合計 | -6.00%28.02億 | -6.00%28.02億 | -5.28%28.35億 | -3.55%29.15億 | 0.44%29.58億 | -2.91%29.81億 | -2.91%29.81億 | -3.97%29.93億 | -4.38%30.22億 | -2.54%29.45億 |
總資產 | -4.57%37.35億 | -4.57%37.35億 | 0.19%38.29億 | -4.01%39.23億 | -0.88%38.97億 | -0.80%39.14億 | -0.80%39.14億 | -3.10%38.22億 | 0.51%40.87億 | 5.82%39.31億 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | 24.94%3.48億 | 24.94%3.48億 | 5.98%3.22億 | 6.27%3.48億 | 56.97%3.46億 | 370.96%2.79億 | 370.96%2.79億 | 225.74%3.04億 | 99.96%3.28億 | 78.97%2.2億 |
-應付賬款 | 57.09%3.46億 | 57.09%3.46億 | 7.06%3.2億 | 7.23%3.47億 | 60.56%3.45億 | 429.93%2.2億 | 429.93%2.2億 | 232.59%2.99億 | 100.25%3.23億 | 77.07%2.15億 |
-應付稅費 | -66.01%275.7萬 | -66.01%275.7萬 | -63.05%172.1萬 | -67.29%138.4萬 | -85.65%77.7萬 | 71.23%811.1萬 | 71.23%811.1萬 | 40.34%465.8萬 | 79.66%423.1萬 | 211.09%541.3萬 |
-應付關聯方款項 | ---- | ---- | ---- | ---- | ---- | 346.05%2,977.4萬 | 346.05%2,977.4萬 | ---- | ---- | ---- |
-其他應付款 | ---- | ---- | ---- | ---- | ---- | 233.67%2,094.1萬 | 233.67%2,094.1萬 | ---- | ---- | ---- |
應計費用 | ---- | ---- | ---- | ---- | ---- | 12.82%1.15億 | 12.82%1.15億 | ---- | ---- | ---- |
短期借款與租賃負債 | 25.80%3.36億 | 25.80%3.36億 | -1.58%2.59億 | -3.16%3.26億 | -14.45%2.51億 | -16.49%2.67億 | -16.49%2.67億 | -31.57%2.64億 | 8.73%3.37億 | -10.00%2.93億 |
-短期借款 | 45.14%2.53億 | 45.14%2.53億 | 0.04%1.74億 | 37.59%2.49億 | 96.31%1.74億 | 66.54%1.74億 | 66.54%1.74億 | -33.63%1.74億 | -3.00%1.81億 | -56.29%8,881.4萬 |
-短期租賃負債 | -10.27%8,373.9萬 | -10.27%8,373.9萬 | -4.70%8,585.1萬 | -50.53%7,699.1萬 | -62.56%7,656.9萬 | -56.72%9,332.4萬 | -56.72%9,332.4萬 | -27.22%9,008.8萬 | 26.52%1.56億 | 66.64%2.04億 |
其他流動負債 | 602.54%193.9萬 | 602.54%193.9萬 | --253.9萬 | --321.4萬 | --12.2萬 | 196.77%27.6萬 | 196.77%27.6萬 | ---- | ---- | ---- |
流動負債總額 | 3.83%6.87億 | 3.83%6.87億 | 2.85%5.84億 | 1.89%6.77億 | 16.12%5.97億 | 37.42%6.61億 | 37.42%6.61億 | 18.43%5.68億 | 3.38%6.65億 | -20.56%5.14億 |
非流動負債 | ||||||||||
長期借款與租賃負債 | -23.32%7.86億 | -23.32%7.86億 | -21.87%8.25億 | -35.08%8.09億 | -27.96%9.45億 | -29.56%10.25億 | -29.56%10.25億 | -33.09%10.56億 | -28.74%12.46億 | -22.15%13.11億 |
-長期借款 | -18.99%3.23億 | -18.99%3.23億 | -15.31%3.5億 | -36.64%2.9億 | -19.95%4.13億 | -36.48%3.99億 | -36.48%3.99億 | -39.26%4.14億 | -44.16%4.58億 | -44.35%5.16億 |
-長期租賃負債 | -26.08%4.63億 | -26.08%4.63億 | -26.10%4.75億 | -34.18%5.19億 | -33.15%5.32億 | -24.32%6.27億 | -24.32%6.27億 | -28.41%6.42億 | -15.09%7.88億 | 5.05%7.95億 |
衍生品負債 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
非流動負債總額 | -23.32%7.86億 | -23.32%7.86億 | -21.87%8.25億 | -35.08%8.09億 | -27.96%9.45億 | -29.56%10.25億 | -29.56%10.25億 | -33.09%10.56億 | -28.74%12.46億 | -22.15%13.11億 |
總負債 | -12.67%14.72億 | -12.67%14.72億 | -13.23%14.09億 | -22.22%14.86億 | -15.54%15.42億 | -12.92%16.86億 | -12.92%16.86億 | -21.09%16.23億 | -20.10%19.11億 | -21.71%18.26億 |
所有者權益 | ||||||||||
股本 | 32,059.54%16.3億 | 32,059.54%16.3億 | 1.12%512.6萬 | 1.12%512.6萬 | 0.67%510.3萬 | 0.68%506.9萬 | 0.68%506.9萬 | 0.68%506.9萬 | 1.38%506.9萬 | 9.62%506.9萬 |
-普通股股本 | 32,059.54%16.3億 | 32,059.54%16.3億 | 1.12%512.6萬 | 1.12%512.6萬 | 0.67%510.3萬 | 0.68%506.9萬 | 0.68%506.9萬 | 0.68%506.9萬 | 1.38%506.9萬 | 9.62%506.9萬 |
留存收益 | 11.75%7.05億 | 11.75%7.05億 | 46.90%8.19億 | 50.52%8.11億 | 51.69%7.27億 | 65.24%6.31億 | 65.24%6.31億 | 115.87%5.57億 | 657.85%5.39億 | 558.05%4.79億 |
資本公積 | --0 | --0 | 2.72%16.25億 | 2.72%16.25億 | 2.50%16.05億 | 1.34%15.82億 | 1.34%15.82億 | 1.34%15.82億 | 2.35%15.82億 | 8.13%15.66億 |
減:庫存股 | 197.69%5,343.9萬 | 197.69%5,343.9萬 | 27.17%427.8萬 | 61.52%563.7萬 | -95.13%27.3萬 | 41.63%1,795.1萬 | 41.63%1,795.1萬 | -78.13%336.4萬 | --349萬 | --560.7萬 |
不影響留存收益的損益 | -197.84%-2,331.7萬 | -197.84%-2,331.7萬 | ---2,794.6萬 | ---132.5萬 | --1,514萬 | -64.84%2,383.2萬 | -64.84%2,383.2萬 | ---- | ---- | ---- |
其他權益 | 3.43%391.8萬 | 3.43%391.8萬 | -13.25%339.7萬 | -16.05%273.1萬 | -1.73%278萬 | -35.50%378.8萬 | -35.50%378.8萬 | -35.92%391.6萬 | -42.87%325.3萬 | -45.91%282.9萬 |
股東權益總額 | 1.56%22.63億 | 1.56%22.63億 | 10.10%24.2億 | 11.98%24.37億 | 11.84%23.55億 | 10.89%22.28億 | 10.89%22.28億 | 16.53%21.98億 | 29.96%21.76億 | 52.20%21.06億 |
總權益 | 1.56%22.63億 | 1.56%22.63億 | 10.10%24.2億 | 11.98%24.37億 | 11.84%23.55億 | 10.89%22.28億 | 10.89%22.28億 | 16.53%21.98億 | 29.96%21.76億 | 52.20%21.06億 |
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 |