乐视退 (300104.SZ)

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利润表(单季度)(乐视退)

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2020年第二季度2020年第一季度2019年第四季度2019年第三季度2019年第二季度2019年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 52,848,877.1088,949,877.61106,024,826.60138,972,077.39124,756,228.23128,875,927.76
 营业收入(元) 52,772,332.0888,949,593.49103,983,178.97138,961,019.43128,140,085.64114,463,951.83
 利息收入(元) -284.122,041,647.6311,057.96-3,383,857.4114,411,975.93
二、营业总成本(元) 246,792,054.21208,824,556.501,408,622,107.65246,582,456.57342,156,932.78263,753,333.94
 营业成本(元) 37,026,517.3457,199,713.8195,250,507.6798,481,258.6688,509,835.6586,374,220.73
 研发费用(元) 8,597,907.107,497,685.6929,732,804.951,937,138.2412,181,031.748,086,855.24
 营业税金及附加(元) 455.3366,842.365,000.0026,212.8932.12
 销售费用(元) -1,549,282.582,575,543.25882,892.21149,169.009,633,074.694,489,304.50
 管理费用(元) 36,450,654.9834,401,775.9136,562,991.6847,193,689.4046,138,451.6960,693,773.70
 财务费用(元) 88,362,822.2895,129,258.19211,669,169.3096,279,860.5994,500,997.7995,555,660.30
  其中:利息费用(元) 88,207,512.5996,033,537.01211,611,822.2296,786,617.6394,057,662.8097,019,134.09
  其中:利息收入(元) 860,752.9573,985.32456,424.50708,927.48333,228.13965,423.71
 信用减值损失(元) 101,943,683.73-12,020,124.32365,874,152.942,536,340.6891,167,328.338,553,487.35
三、其他经营收益
 加:投资收益(元) 57,968,780.25-41,411,792.20-511,766,286.72-52,871,403.28134,140,619.45-48,621,891.56
  其中:对联营企业和合营企业的投资收益(元) 57,784,660.12-41,411,792.20-539,649,101.29-52,824,076.80133,093,761.80-48,636,944.71
 资产处置收益(元) ---6,613,506.02-2,769.726,646,535.51-3,490,779.78
四、营业利润(元) -136,242,763.45-161,286,471.09-1,815,390,105.29-160,484,552.18-76,613,549.59-186,990,077.52
 加:营业外收入(元) 5,068,304.7895,886.30-17,897,024.314,868,674.7215,931,534.205,421,439.55
 减:营业外支出(元) 1,760,309.770.01-714,941,108.56529,378.009,821,202,257.221,255,816.50
五、利润总额(元) -132,934,768.44-161,190,584.80-1,118,346,021.04-156,145,255.46-9,881,884,272.61-182,824,454.47
 减:所得税费用(元) 444,544.02-755,031.08-2,099,199.12---
六、净利润(元) -133,379,312.46-160,435,553.72-1,116,246,821.92-156,145,255.46-9,882,057,144.73-182,824,454.47
(一)按经营持续性分类
  持续经营净利润(元) --160,435,553.72-1,117,987,428.63-156,145,255.46-9,882,057,144.73-182,824,454.47
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -119,087,042.58-149,873,445.82-1,085,423,378.35-147,014,615.47-9,869,078,966.06-177,407,549.76
  少数股东损益(元) -14,292,269.88-10,562,107.90-30,823,443.57-9,130,639.99-12,978,178.67-5,416,904.71
 扣除非经常性损益后的净利润(元) -115,385,989.90-149,969,332.11-1,805,956,584.76-151,298,673.87-170,024,185.56-178,095,524.41
七、每股收益
 一、基本每股收益(元) -0.03-0.04-0.27-0.04-2.47-0.04
 二、稀释每股收益(元) -0.03-0.04-0.27-0.04-2.47-0.04
八、其他综合收益(元) 7,420,950.13-6,182,102.37-2,004,582.28-4,173,211.37-3,597,773.687,403,035.42
 归属于母公司股东的其他综合收益(元) 901,000.73337,847.03-3,895,946.25-3,603,713.28-3,447,025.026,970,515.73
 归属于少数股东的其他综合收益(元) --6,519,949.401,891,363.97-569,498.09-150,748.66432,519.69
九、综合收益总额(元) -125,958,362.33-166,617,656.09-1,118,251,404.20-160,318,466.83-9,885,654,918.41-175,421,419.05
 归属于母公司所有者的综合收益总额(元) -118,186,041.85-149,535,598.79-1,089,319,324.60-150,618,328.75-9,872,525,991.08-170,437,034.03
 归属于少数股东的综合收益总额(元) -7,772,320.48-17,082,057.30-28,932,079.60-9,700,138.08-13,128,927.33-4,984,385.02
公告日期 2020-08-312020-04-272020-04-272019-10-292019-08-302019-04-29
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