MARA Holdings
MARA
MicroStrategy
MSTR
Coinbase
COIN
特斯拉
TSLA
亞馬遜
AMZN
(Q2)2024/09/30 | (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 | |
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資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -57.53%22.8億 | 281.55%44.92億 | 287.24%44.12億 | 287.24%44.12億 | 345.14%51.72億 | 596.52%53.69億 | 12.49%11.77億 | -19.94%11.39億 | -19.94%11.39億 | -27.88%11.62億 |
-現金和現金等價物 | -81.38%8.93億 | 154.11%11.51億 | 245.90%17.42億 | 245.90%17.42億 | 141.56%16.26億 | 1,557.76%47.97億 | 7.02%4.53億 | -37.07%5.04億 | -37.07%5.04億 | -41.05%6.73億 |
-短期投資 | 142.64%13.87億 | 361.24%33.41億 | 319.98%26.7億 | 319.98%26.7億 | 625.68%35.45億 | 18.72%5.72億 | 16.21%7.24億 | 2.08%6.36億 | 2.08%6.36億 | 4.17%4.89億 |
應收款項 | 32.69%56.94億 | 34.92%49.79億 | 48.57%50.14億 | 48.57%50.14億 | 55.79%45.22億 | 47.18%42.91億 | 20.39%36.9億 | 57.35%33.75億 | 57.35%33.75億 | 87.20%29.03億 |
-應收賬款 | 34.61%52.83億 | 38.73%46.39億 | 60.01%45.09億 | 60.01%45.09億 | 56.43%41.29億 | 47.45%39.24億 | 18.10%33.44億 | 48.48%28.18億 | 48.48%28.18億 | 92.48%26.39億 |
-應收利息 | ---- | ---- | 1,673.56%2,958.3萬 | 1,673.56%2,958.3萬 | ---- | ---- | ---- | 73.39%166.8萬 | 73.39%166.8萬 | ---- |
-應收稅費 | 12.08%4.11億 | -1.93%3.4億 | 9.91%3.39億 | 9.91%3.39億 | 49.38%3.94億 | 44.30%3.66億 | 48.15%3.46億 | 50.19%3.09億 | 50.19%3.09億 | 46.84%2.63億 |
-應收關聯方款項 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --53萬 | --53萬 | ---- |
-其他應收款 | ---- | ---- | -44.42%1.37億 | -44.42%1.37億 | ---- | ---- | ---- | 503.76%2.47億 | 503.76%2.47億 | ---- |
存貨 | 7.69%5.6萬 | 1.92%5.3萬 | -30.26%5.3萬 | -30.26%5.3萬 | -51.35%5.4萬 | -58.73%5.2萬 | -75.59%5.2萬 | -67.66%7.6萬 | -67.66%7.6萬 | -89.90%11.1萬 |
預付費用 | ---- | ---- | 54.93%14.24億 | 54.93%14.24億 | ---- | ---- | ---- | 59.34%9.19億 | 59.34%9.19億 | ---- |
其他流動資產 | 86.78%19.77億 | 77.57%12.85億 | 164.50%1.11億 | 164.50%1.11億 | 107.91%17.05億 | 92.62%10.59億 | 42.00%7.23億 | 5.18%4,197.3萬 | 5.18%4,197.3萬 | 55.59%8.2億 |
流動資產合計 | -7.16%99.51億 | 92.37%107.55億 | 100.19%109.62億 | 100.19%109.62億 | 133.36%113.99億 | 153.03%107.18億 | 20.98%55.91億 | 30.84%54.76億 | 30.84%54.76億 | 32.38%48.85億 |
非流動資產 | ||||||||||
固定資產淨額 | 36.34%3.08億 | 7.82%2.59億 | -5.16%2.34億 | -5.16%2.34億 | -13.62%2.11億 | -8.75%2.26億 | -2.37%2.4億 | -2.03%2.47億 | -2.03%2.47億 | -9.66%2.44億 |
-固定資產 | 36.34%3.08億 | 7.82%2.59億 | -0.53%6.15億 | -0.53%6.15億 | -13.62%2.11億 | -8.75%2.26億 | -2.37%2.4億 | -3.31%6.19億 | -3.31%6.19億 | -9.66%2.44億 |
-累計折舊 | ---- | ---- | -2.54%-3.81億 | -2.54%-3.81億 | ---- | ---- | ---- | 4.14%-3.72億 | 4.14%-3.72億 | ---- |
商譽及其他無形資產 | 171.13%21.89億 | 23.62%9.82億 | 17.26%9.13億 | 17.26%9.13億 | 15.24%8.6億 | 9.58%8.08億 | 7.49%7.95億 | 3.55%7.79億 | 3.55%7.79億 | -4.84%7.46億 |
-商譽 | ---- | ---- | 0.00%5.28億 | 0.00%5.28億 | ---- | ---- | ---- | 0.00%5.28億 | 0.00%5.28億 | ---- |
-其他無形資產 | ---- | ---- | 53.62%3.85億 | 53.62%3.85億 | ---- | ---- | ---- | 11.92%2.51億 | 11.92%2.51億 | ---- |
投資和預付款 | -97.69%4,478.8萬 | 182.91%1.75億 | 2,151.54%1.39億 | 2,151.54%1.39億 | -26.58%3,628.7萬 | 3,801.98%19.42億 | 19.49%6,199.5萬 | --615.8萬 | --615.8萬 | 25.31%4,942.6萬 |
關聯方資產 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --53萬 | --53萬 | ---- |
非流動遞延資產 | 232.69%3,798.7萬 | -1.56%1,086.2萬 | -1.39%1,093.2萬 | -1.39%1,093.2萬 | 2.69%1,080.3萬 | 15.63%1,141.8萬 | 16.25%1,103.4萬 | 10.90%1,108.6萬 | 10.90%1,108.6萬 | -18.05%1,052萬 |
長期預付費用 | ---- | ---- | -51.42%2,479.4萬 | -51.42%2,479.4萬 | ---- | ---- | ---- | 3.65%5,104.1萬 | 3.65%5,104.1萬 | ---- |
其他非流動資產 | -18.23%1.62億 | 5.79%2.1億 | 5.41%2.06億 | 5.41%2.06億 | 4.96%2億 | 4.12%1.99億 | -7.97%1.99億 | -9.59%1.95億 | -9.59%1.95億 | -11.91%1.91億 |
非流動資產合計 | -13.91%27.43億 | 25.35%16.38億 | 18.49%15.28億 | 18.49%15.28億 | 6.22%13.18億 | 157.98%31.86億 | 3.49%13.06億 | 0.77%12.89億 | 0.77%12.89億 | -6.21%12.41億 |
總資產 | -8.71%126.93億 | 79.67%123.93億 | 84.62%124.9億 | 84.62%124.9億 | 107.60%127.17億 | 154.15%139.04億 | 17.23%68.97億 | 23.80%67.65億 | 23.80%67.65億 | 22.20%61.26億 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | 15.09%30.71億 | 17.34%26.35億 | 11.75%21.86億 | 11.75%21.86億 | 19.89%24.7億 | 14.63%26.68億 | -20.66%22.46億 | -22.37%19.56億 | -22.37%19.56億 | 2.67%20.6億 |
-應付賬款 | 17.48%30.7億 | 19.75%26.35億 | 2.70%11.47億 | 2.70%11.47億 | 18.95%24.33億 | 12.80%26.13億 | -22.05%22億 | -53.37%11.17億 | -53.37%11.17億 | 2.27%20.46億 |
-應付稅費 | -98.47%84萬 | -98.81%54.3萬 | -99.21%25.1萬 | -99.21%25.1萬 | 154.19%3,670.7萬 | 398.04%5,498.4萬 | 441.49%4,570.7萬 | 686.03%3,185萬 | 686.03%3,185萬 | 130.32%1,444.1萬 |
-應付關聯方款項 | ---- | ---- | 3.06%6,581.4萬 | 3.06%6,581.4萬 | ---- | ---- | ---- | -47.12%6,386萬 | -47.12%6,386萬 | ---- |
-其他應付款 | ---- | ---- | 30.82%9.73億 | 30.82%9.73億 | ---- | ---- | ---- | --7.44億 | --7.44億 | ---- |
應計費用 | ---- | ---- | 54.51%4.89億 | 54.51%4.89億 | ---- | ---- | ---- | --3.16億 | --3.16億 | ---- |
短期借款與租賃負債 | -80.01%3.03億 | -92.55%1.69億 | -75.86%5.75億 | -75.86%5.75億 | -62.61%6.95億 | 126.32%15.16億 | 678.32%22.68億 | 505.34%23.81億 | 505.34%23.81億 | 654.25%18.57億 |
-短期借款 | -82.74%2.53億 | -94.70%1.18億 | -77.56%5.24億 | -77.56%5.24億 | -64.49%6.44億 | 134.10%14.66億 | 791.46%22.2億 | 558.45%23.33億 | 558.45%23.33億 | 779.27%18.13億 |
-短期租賃負債 | 0.05%4,996.4萬 | 5.47%5,121.7萬 | 7.29%5,132.4萬 | 7.29%5,132.4萬 | 14.68%5,070.2萬 | 14.56%4,994.1萬 | 14.43%4,855.9萬 | 22.68%4,783.5萬 | 22.68%4,783.5萬 | 10.41%4,421.3萬 |
遞延負債 | -47.56%308.8萬 | -82.03%321.7萬 | 9.48%6.26億 | 9.48%6.26億 | -95.03%439.3萬 | -94.99%588.9萬 | -86.98%1,789.9萬 | -24.46%5.71億 | -24.46%5.71億 | -66.07%8,841.9萬 |
其他流動負債 | 9.18%13.37億 | 37.53%16.2億 | -4.15%4.74億 | -4.15%4.74億 | 10.12%11.62億 | 19.92%12.25億 | -8.08%11.78億 | 10.85%4.95億 | 10.85%4.95億 | 35.59%10.55億 |
流動負債總額 | -12.67%47.72億 | -22.36%44.72億 | -23.99%43.9億 | -23.99%43.9億 | -14.47%43.78億 | 30.33%54.64億 | 25.11%57.59億 | 38.02%57.75億 | 38.02%57.75億 | 52.99%51.18億 |
非流動負債 | ||||||||||
長期借款與租賃負債 | -51.07%2.22億 | -30.11%2.56億 | 25.34%2.79億 | 25.34%2.79億 | 66.50%3.73億 | 55.18%4.53億 | 61.50%3.67億 | -5.20%2.23億 | -5.20%2.23億 | -9.34%2.24億 |
-長期借款 | -91.17%2,438.2萬 | -47.50%9,256.1萬 | 494.98%1.15億 | 494.98%1.15億 | 989.97%2.08億 | 240.77%2.76億 | 3,292.96%1.76億 | 358.47%1,927.4萬 | 358.47%1,927.4萬 | 457.75%1,906.4萬 |
-長期租賃負債 | 11.34%1.97億 | -14.03%1.64億 | -19.16%1.64億 | -19.16%1.64億 | -19.48%1.65億 | -16.02%1.77億 | -14.15%1.91億 | -11.82%2.03億 | -11.82%2.03億 | -15.90%2.05億 |
遞延負債 | --0 | -27.60%466.9萬 | -34.70%466.9萬 | -34.70%466.9萬 | -32.21%526.1萬 | -86.44%574.9萬 | -90.14%644.9萬 | -90.65%715萬 | -90.65%715萬 | -79.63%776.1萬 |
員工福利 | 51.22%6,287.9萬 | 39.31%5,537.9萬 | 37.07%5,585萬 | 37.07%5,585萬 | 10.25%4,522.5萬 | 1.74%4,158.1萬 | 23.84%3,975.2萬 | 19.46%4,074.7萬 | 19.46%4,074.7萬 | -17.10%4,101.9萬 |
非流動負債總額 | -43.14%2.85億 | -23.39%3.16億 | 25.52%3.4億 | 25.52%3.4億 | 28.56%4.23億 | 17.46%5.01億 | 11.57%4.13億 | -30.28%2.71億 | -30.28%2.71億 | -51.74%3.29億 |
總負債 | -15.23%50.57億 | -22.43%47.88億 | -21.77%47.29億 | -21.77%47.29億 | -11.87%48.01億 | 29.15%59.65億 | 24.11%61.72億 | 32.22%60.46億 | 32.22%60.46億 | 35.26%54.47億 |
所有者權益 | ||||||||||
股本 | 0.70%86萬 | 0.94%85.9萬 | 0.82%85.7萬 | 0.82%85.7萬 | 0.82%85.6萬 | 1.18%85.4萬 | 0.95%85.1萬 | 0.95%85萬 | 0.95%85萬 | 0.95%84.9萬 |
-普通股股本 | 0.70%86萬 | 0.94%85.9萬 | 0.82%85.7萬 | 0.82%85.7萬 | 0.82%85.6萬 | 1.18%85.4萬 | 0.95%85.1萬 | 0.95%85萬 | 0.95%85萬 | 0.95%84.9萬 |
留存收益 | -35.28%-203.08億 | -1.74%-202.92億 | -1.73%-202.67億 | -1.73%-202.67億 | 24.36%-150.55億 | 23.80%-150.12億 | -1.66%-199.45億 | -1.55%-199.21億 | -1.55%-199.21億 | -1.96%-199.02億 |
資本公積 | 0.45%205.57億 | 0.63%205.35億 | 0.60%205.11億 | 0.60%205.11億 | 0.57%204.88億 | 0.72%204.65億 | 0.54%204.07億 | 0.50%203.89億 | 0.50%203.89億 | 0.47%203.71億 |
減:庫存股 | 3,630.77%4.19億 | 3,630.77%4.19億 | 1,880.14%2.22億 | 1,880.14%2.22億 | 327.28%4,793.6萬 | 0.00%1,121.9萬 | 0.00%1,121.9萬 | 0.00%1,121.9萬 | 0.00%1,121.9萬 | 0.00%1,121.9萬 |
不影響留存收益的損益 | 1,853.17%53.94億 | 1,963.27%53.83億 | 32.86%3.33億 | 32.86%3.33億 | 46.13%3.06億 | 14.21%2.76億 | 8.74%2.61億 | 8.26%2.5億 | 8.26%2.5億 | -11.74%2.09億 |
股東權益總額 | -8.62%52.25億 | 630.92%52.08億 | -49.67%3.56億 | -49.67%3.56億 | 752.07%56.92億 | 573.23%57.18億 | -21.49%7.13億 | -20.51%7.08億 | -20.51%7.08億 | -31.99%6.68億 |
非控制性權益 | 8.58%24.12億 | 19,102.59%23.96億 | 63,596.50%74.04億 | 63,596.50%74.04億 | 21,376.22%22.24億 | 80,666.25%22.21億 | 353.42%1,247.8萬 | 486.18%1,162.4萬 | 486.18%1,162.4萬 | 220.42%1,035.6萬 |
總權益 | -3.81%76.37億 | 948.81%76.05億 | 978.84%77.6億 | 978.84%77.6億 | 1,066.89%79.16億 | 831.72%79.39億 | -20.36%7.25億 | -19.38%7.19億 | -19.38%7.19億 | -31.17%6.78億 |
貨幣單位 | 印度盧比 | 印度盧比 | 印度盧比 | 印度盧比 | 印度盧比 | 印度盧比 | 印度盧比 | 印度盧比 | 印度盧比 | 印度盧比 |
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 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |