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乐视退 (300104)

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乐视退(300104) 财务报表摘要

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报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2009-12-31	2009-09-30	2009-06-30	2008-12-31	2007-12-31

14,172	8,895	48,555	38,157	24,260	11,446	155,778	134,792	98,378	42,854	702,522	609,464	554,089	490,643	2,195,095	1,677,383	1,006,314	463,451	1,301,673	837,497	446,071	213,346	681,894	474,515	293,880	102,695	236,124	136,527	75,192	34,189	116,731	82,874	55,298	27,581	59,856	35,590	22,310	10,475	23,826	17,305	10,197	14,573	10,365	5,979	7,361	3,692
9,423	5,720	36,862	27,337	17,488	8,637	219,275	187,933	147,246	53,049	970,671	708,131	561,454	357,319	1,822,922	1,424,571	856,017	390,909	1,111,201	737,072	378,789	186,650	582,813	408,161	248,795	80,328	166,868	91,089	45,370	18,695	68,425	50,462	32,085	15,329	27,509	13,920	8,619	3,809	8,021	5,888	3,499	4,955	3,334	2,113	1,485	1,182
-29,753	-16,129	-223,948	-42,409	-26,360	-18,699	-570,268	-185,841	-130,954	-44,505	-1,740,845	-286,073	-109,443	23,914	-33,750	2,448	2,837	12,285	6,942	5,417	7,336	2,311	4,787	1,263	5,251	4,377	23,671	18,173	13,099	8,204	19,741	13,374	10,203	5,876	16,136	10,933	7,120	3,469	7,293	5,428	3,271	4,742	3,318	1,975	3,169	1,492
-29,413	-16,119	-1,133,920	-1,022,085	-1,006,471	-18,282	-567,827	-183,285	-129,403	-44,518	-1,746,173	-285,885	-109,563	26,219	-32,871	4,823	4,604	12,282	7,417	8,824	7,341	2,310	7,290	2,566	6,552	4,377	24,640	19,022	13,254	8,220	22,801	15,677	10,884	6,287	16,424	11,187	7,120	3,469	7,484	5,423	3,266	4,770	3,346	1,968	3,168	1,468
-31	-76	-193	17	17	--	5,542	1,513	1,450	74	72,258	-57,656	-26,561	26,253	-10,682	-9,069	-3,426	4,379	-14,295	-6,259	-3,583	240	-5,590	-4,748	-78	182	1,402	1,723	2,046	1,210	3,805	2,461	1,838	1,185	3,337	2,447	1,280	563	474	370	148	322	290	172	142	0
-29,381	-16,044	-1,133,727	-1,022,103	-1,006,488	-18,282	-573,369	-184,799	-130,853	-44,593	-1,818,431	-228,229	-83,001	-35	-22,189	13,892	8,030	7,903	21,712	15,084	10,924	2,070	12,880	7,313	6,630	4,195	23,238	17,298	11,208	7,011	18,997	13,217	9,046	5,103	13,088	8,740	5,840	2,906	7,010	5,052	3,119	4,448	3,056	1,796	3,025	1,468
-0.07	-0.04	-2.83	-2.56	-2.52	-0.04	-1.03	-0.37	-0.28	-0.08	-3.48	-0.41	-0.32	0.06	0.29	0.26	0.15	0.06	0.31	0.20	0.14	0.11	0.44	0.27	0.19	0.11	0.32	0.23	0.15	0.17	0.46	0.32	0.22	0.23	0.60	0.40	0.27	0.29	0.84	0.65	0.42	0.59	0.45	0.24	0.57	0.29

27,122	25,042	28,103	38,677	43,762	45,497	53,768	34,286	58,746	68,965	85,311	83,375	298,242	365,762	366,915	561,066	555,728	261,900	272,978	325,475	115,637	70,322	49,985	42,061	102,835	89,248	60,822	51,495	22,021	31,114	19,352	23,532	23,606	10,210	13,340	11,109	31,483	37,466	54,335	56,609	2,051	3,356	3,907	166
28,353	40,490	38,237	87,504	88,346	108,947	110,242	312,430	328,286	356,679	361,441	973,992	954,245	953,728	868,586	506,096	409,667	389,602	335,968	318,370	249,300	241,912	189,261	174,461	154,866	125,166	95,025	75,997	60,406	55,371	37,095	38,242	28,373	23,472	17,732	13,348	14,481	12,813	6,980	9,449	4,753	2,038	2,545	756
73,417	71,202	70,435	59,821	59,821	51,162	47,885	84,115	73,337	72,049	65,316	123,073	143,965	136,884	94,518	184,797	204,156	159,458	113,879	53,988	66,212	77,545	73,353	68,852	75,909	16,561	14,663	14,671	5,863	2,184	2,666	1,225	709	617	529	681	452	365	365	217	139	119	43	44
193,834	209,135	210,240	271,874	275,659	287,447	293,598	739,469	784,197	774,229	791,400	1,410,544	1,790,536	1,613,607	1,586,917	1,414,656	1,293,446	936,741	911,180	787,247	518,540	439,591	358,488	343,148	378,811	286,709	208,635	175,080	116,716	126,171	89,141	96,057	79,651	65,744	66,373	71,879	76,294	68,104	67,366	69,590	10,233	6,670	8,548	1,132
14,258	--	19,342	--	25,749	--	34,454	41,561	45,031	49,177	54,688	104,074	112,032	117,810	114,032	112,687	87,312	79,312	62,935	46,172	35,634	32,610	34,302	27,046	19,582	16,739	17,946	16,682	17,667	16,820	17,869	16,169	16,668	16,125	16,560	16,307	15,088	14,521	14,060	14,259	11,490	8,050	1,212	247
568,696	582,689	590,756	792,362	807,480	818,618	845,001	1,637,195	1,700,803	1,745,163	1,789,765	3,228,806	3,574,292	3,358,289	3,223,383	2,886,851	2,485,110	1,784,718	1,698,215	1,477,230	1,123,396	999,696	885,102	803,844	796,020	595,526	502,032	430,971	360,519	341,190	290,115	268,948	235,490	201,935	177,439	142,414	125,505	108,683	103,162	96,510	32,906	23,651	14,816	6,434
1,413,879	1,413,985	1,402,762	1,030,191	972,308	811,981	813,253	1,326,980	1,362,407	1,467,468	1,449,425	1,265,216	1,258,017	1,162,903	1,248,327	1,023,624	862,112	748,098	745,252	529,685	442,332	399,881	440,388	475,327	469,039	336,317	250,660	185,925	136,900	139,294	111,356	98,384	96,704	84,446	65,228	40,045	27,299	11,911	9,296	4,601	11,087	4,950	549	472
670,630	671,921	672,534	1,134,886	1,191,855	374,755	380,308	403,812	543,918	397,919	406,989	476,026	677,094	715,669	926,880	873,552	1,117,883	543,040	571,450	588,801	331,791	261,485	110,367	11,349	16,454	43,400	43,420	46,133	65,149	67,401	51,416	49,558	25,283	6,500	6,500	1,263	0	0	0	0	0	0	0	0
2,084,509	2,085,906	2,075,296	2,165,077	2,164,164	1,186,736	1,193,561	1,730,793	1,906,325	1,865,386	1,856,414	1,741,242	1,935,111	1,878,572	2,175,207	1,897,176	1,979,996	1,291,138	1,316,702	1,118,486	774,124	661,365	550,755	486,677	485,493	379,718	294,080	232,058	202,049	206,695	162,772	147,942	121,987	90,946	71,728	41,307	27,299	11,911	9,296	4,601	11,087	4,950	549	472
-1,515,813	-1,503,217	-1,484,540	-1,372,715	-1,356,683	-368,118	-348,561	-93,598	-205,522	-120,223	-66,649	1,487,564	1,639,181	1,479,716	1,048,175	989,675	505,114	493,580	381,513	358,744	349,272	338,331	334,347	317,168	310,527	215,808	207,953	198,913	158,470	134,495	127,343	121,006	113,503	110,989	105,711	101,106	98,206	96,773	93,866	91,909	21,819	18,701	14,267	5,962

22,685	22,685	45,980	45,980	45,980	45,980	72,544	72,544	72,544	72,544	146,921	146,921	146,921	146,057	271,478	271,478	271,478	271,478	44,735	44,735	44,735	49,985	58,572	58,572	58,572	58,555	19,352	19,352	19,352	19,352	13,340	13,340	13,340	13,340	54,335	54,335	54,335	54,335	3,356	3,356	3,356	3,907	3,907	3,907	166	30
3,538	-1,469	-16,514	-4,082	-4,435	-5,680	-107,479	-95,897	-85,270	-65,552	-264,055	-281,465	-218,544	-74,117	-106,806	54,343	28,919	6,457	87,570	80,972	46,508	-28,025	23,418	34,370	46,134	14,699	17,585	22,066	6,176	8,885	10,620	4,870	9,237	9,749	14,690	10,958	6,478	686	6,549	2,696	3,055	8,340	6,271	4,710	1,649	946
368	67	1,806	-1,906	536	238	-5,465	-37,117	-51,676	-8,815	-194,984	-191,827	-133,448	-29,629	-967,538	-725,729	-398,131	-102,251	-298,475	-211,049	-123,722	-54,528	-152,568	-108,977	-76,403	-28,907	-89,767	-68,523	-48,158	-26,678	-76,381	-54,399	-33,632	-16,141	-86,417	-72,961	-40,470	-17,464	-26,348	-15,821	-9,694	-12,818	-10,375	-6,660	-3,189	-497
-4,846	-1,586	-8,587	-7,016	-5,330	-2,343	86,378	82,377	111,357	56,448	385,360	402,430	285,527	101,379	947,750	720,629	430,324	84,896	436,535	405,594	143,551	102,860	115,327	53,165	69,688	42,634	111,466	78,601	44,651	29,540	71,782	59,719	34,661	3,264	30,731	18,776	11,141	-92	70,779	66,378	5,334	3,926	3,474	799	5,280	-313
-941	-2,987	-23,295	-13,005	-9,230	-7,783	-26,564	-50,618	-25,583	-17,929	-74,377	-71,444	-66,706	-2,366	-124,557	49,364	61,283	-11,078	226,743	275,490	66,052	20,337	-13,837	-21,361	39,413	28,442	39,220	32,143	2,669	11,762	6,012	10,192	10,266	-3,129	-40,995	-43,227	-22,852	-16,870	50,979	53,253	-1,305	-550	-631	-1,150	3,741	136
21,744	19,698	22,685	32,975	36,750	38,197	45,980	21,926	46,961	54,615	72,544	75,476	80,215	143,692	146,921	320,842	332,761	260,400	271,478	320,225	110,787	70,322	44,735	37,211	97,985	86,998	58,572	51,495	22,021	31,114	19,352	23,532	23,606	10,210	13,340	11,109	31,483	37,466	54,335	56,609	2,051	3,356	3,276	2,756	3,907	166

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