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利润表(乐视网3)

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完整财报对比
2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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) 98,208,657.2542,991,185.29392,515,846.55266,641,293.63215,882,945.56151,817,501.40
 营业收入(元) 98,208,657.2542,991,185.29392,515,846.55266,641,293.63215,882,945.56151,817,501.40
二、营业总成本(元) 239,492,816.13162,854,839.93786,413,020.15597,614,606.91430,708,903.08249,423,257.11
 营业成本(元) 69,661,808.1831,564,445.81239,665,168.26184,103,135.16149,416,339.07107,683,994.29
 研发费用(元) 12,366,066.235,591,935.9121,748,362.4116,281,393.8311,138,796.775,658,001.20
 营业税金及附加(元) 58,239.5943,845.6797,351.9079,466.7663,872.2430,420.76
 销售费用(元) 975,782.98464,348.591,597,072.531,213,983.45866,330.18359,334.34
 管理费用(元) 24,085,440.0013,601,128.0577,009,486.7861,541,359.6146,452,979.8524,929,786.94
 财务费用(元) 132,345,479.15111,589,135.90446,295,578.27334,395,268.10222,770,584.97110,761,719.58
  其中:利息费用(元) 134,237,903.19112,100,989.07451,765,275.68338,525,212.33225,180,267.83112,338,530.39
  其中:利息收入(元) 1,267,110.58638,682.966,570,262.244,573,618.633,102,828.311,503,421.05
三、其他经营收益
 加:投资收益(元) 81,550.581,040.8535,260,946.576,180,755.77-63,028.53124,912.74
  其中:对联营企业和合营企业的投资收益(元) --53,360,571.59---
 资产处置收益(元) 24,007.85-1,766,083.941,733,480.862,975.3911,676.59
 资产减值损失(元) ---174,116,781.71---
 信用减值损失(元) -3,949,375.62-1,081,443.8542,410,137.29-32,780,643.92-38,212,586.19-21,937,441.52
 其他收益(元) 102,302.65-3,367,661.242,554,000.002,330,000.00-
四、营业利润(元) -145,025,673.42-120,944,057.64-485,209,126.27-353,285,720.57-250,768,596.85-119,406,607.90
 加:营业外收入(元) 10,049.48121,667.43507,984.071,321,640.131,103,391.7391,127.76
 减:营业外支出(元) 54,319,316.1450.0016,182,586.73330,258.663,220.377,508.80
五、利润总额(元) -199,334,940.08-120,822,440.21-500,883,728.93-352,294,339.10-249,668,425.49-119,322,988.94
 减:所得税费用(元) 164,722.93--309,272.49-113,641.4953,373.57-
六、净利润(元) -199,499,663.01-120,822,440.21-500,574,456.44-352,180,697.61-249,721,799.06-119,322,988.94
(一)按经营持续性分类
  持续经营净利润(元) -199,499,663.01-120,822,440.21-500,574,456.44-352,180,697.61-249,721,799.06-119,322,988.94
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -197,639,989.61-121,339,569.07-510,083,739.26-352,841,384.08-250,555,733.77-120,225,060.02
  少数股东损益(元) -1,859,673.40517,128.869,509,282.82660,686.47833,934.71902,071.08
 扣除非经常性损益后的净利润(元) -143,538,584.03-121,462,227.35-482,306,032.43-362,942,181.22-254,150,918.08-120,445,268.31
七、每股收益
 一、基本每股收益(元) -0.05-0.03-0.13-0.09-0.06-0.03
 二、稀释每股收益(元) -0.05-0.03-0.13-0.09-0.06-0.03
八、其他综合收益(元) 857,850.841,710,912.14-158,425,841.27-1,704,465.62-1,286,399.69-2,746,882.55
 归属于母公司股东的其他综合收益(元) 857,475.941,711,154.63-155,161,871.32-1,706,775.94-1,287,466.31-2,746,794.81
 归属于少数股东的其他综合收益(元) 374.90-242.49-3,263,969.952,310.321,066.62-87.74
九、综合收益总额(元) -198,641,812.17-119,111,528.07-659,000,297.71-353,885,163.23-251,008,198.75-122,069,871.49
 归属于母公司所有者的综合收益总额(元) -196,782,513.67-119,628,414.44-665,245,610.58-354,548,160.02-251,843,200.08-122,971,854.83
 归属于少数股东的综合收益总额(元) -1,859,298.50516,886.376,245,312.87662,996.79835,001.33901,983.34
公告日期 2023-08-292023-04-272023-04-272022-10-282022-08-302022-04-29
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