乐视退 (300104.SZ)

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利润表(乐视退)

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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) 141,798,754.7188,949,877.61498,629,059.98392,604,233.38253,632,155.99128,875,927.76
 营业收入(元) 141,721,925.5788,949,593.49485,548,235.87381,565,056.90242,604,037.47114,463,951.83
 利息收入(元) -284.1213,080,824.1111,039,176.4811,028,118.5214,411,975.93
 其他业务收入(元) 76,829.14-----
二、营业总成本(元) 455,616,610.71208,824,556.502,261,114,830.94852,492,723.29605,910,266.72263,753,333.94
 营业成本(元) 94,226,231.1557,199,713.81368,615,822.71273,365,315.04174,884,056.3886,374,220.73
 研发费用(元) 16,095,592.797,497,685.6951,937,830.1722,205,025.2220,267,886.988,086,855.24
 营业税金及附加(元) -455.3398,087.3731,245.0126,245.0132.12
 销售费用(元) 1,026,260.672,575,543.2515,154,440.4014,271,548.1914,122,379.194,489,304.50
 管理费用(元) 70,852,430.8934,401,775.91190,588,906.47154,025,914.79106,832,225.3960,693,773.70
 财务费用(元) 183,492,080.4795,129,258.19498,005,687.98286,336,518.68190,056,658.0995,555,660.30
  其中:利息费用(元) 184,241,049.6096,033,537.01499,475,236.74287,863,414.52191,076,796.8997,019,134.09
  其中:利息收入(元) 934,738.2773,985.322,464,003.822,007,579.321,298,651.84965,423.71
三、其他经营收益
 加:投资收益(元) 16,556,988.05-41,411,792.20-479,118,962.1132,647,324.6185,518,727.89-48,621,891.56
  其中:对联营企业和合营企业的投资收益(元) 16,372,867.92-41,411,792.20-508,016,361.0031,632,740.2984,456,817.09-48,636,944.71
 资产处置收益(元) -268,366.59--3,460,520.013,152,986.013,155,755.73-3,490,779.78
 资产减值损失(元) --668,582,746.54---
 信用减值损失(元) 89,923,559.41-12,020,124.32468,131,309.30102,257,156.3699,720,815.688,553,487.35
 其他收益(元) --5,586,968.50---
四、营业利润(元) -297,529,234.54-161,286,471.09-2,239,478,284.58-424,088,179.29-263,603,627.11-186,990,077.52
 加:营业外收入(元) 5,164,191.0895,886.308,324,624.1626,221,648.4721,352,973.755,421,439.55
 减:营业外支出(元) 1,760,309.780.019,108,046,343.169,822,987,451.729,822,458,073.721,255,816.50
五、利润总额(元) -294,125,353.24-161,190,584.80-11,339,200,003.58-10,220,853,982.54-10,064,708,727.08-182,824,454.47
 减:所得税费用(元) -310,487.06-755,031.08-1,926,327.00172,872.12172,872.12-
六、净利润(元) -293,814,866.18-160,435,553.72-11,337,273,676.58-10,221,026,854.66-10,064,881,599.20-182,824,454.47
(一)按经营持续性分类
  持续经营净利润(元) --160,435,553.72-11,339,014,283.29-10,221,026,854.66-10,064,881,599.20-182,824,454.47
  终止经营净利润(元) --1,740,606.71---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -268,960,488.40-149,873,445.82-11,278,924,509.64-10,193,501,131.29-10,046,486,515.82-177,407,549.76
  少数股东损益(元) -24,854,377.78-10,562,107.90-58,349,166.94-27,525,723.37-18,395,083.38-5,416,904.71
 扣除非经常性损益后的净利润(元) -265,355,322.01-149,969,332.11-2,305,374,968.60-499,418,383.84-348,119,709.97-178,095,524.41
七、每股收益
 一、基本每股收益(元) -0.07-0.04-2.83-2.56-2.52-0.04
 二、稀释每股收益(元) -0.07-0.04-2.83-2.56-2.52-0.04
八、其他综合收益(元) 1,238,847.76-6,182,102.37-2,372,531.91-367,949.633,805,261.747,403,035.42
 归属于母公司股东的其他综合收益(元) 1,238,847.76337,847.03-3,976,168.82-80,222.573,523,490.716,970,515.73
 归属于少数股东的其他综合收益(元) --6,519,949.401,603,636.91-287,727.06281,771.03432,519.69
九、综合收益总额(元) -292,576,018.42-166,617,656.09-11,339,646,208.49-10,221,394,804.29-10,061,076,337.46-175,421,419.05
 归属于母公司所有者的综合收益总额(元) -267,721,640.64-149,535,598.79-11,282,900,678.46-10,193,581,353.86-10,042,963,025.11-170,437,034.03
 归属于少数股东的综合收益总额(元) -24,854,377.78-17,082,057.30-56,745,530.03-27,813,450.43-18,113,312.35-4,984,385.02
公告日期 2020-08-312020-04-272020-04-272019-10-292019-08-302019-04-29
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