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资产负债表

按照会计年度查询:
报告期2019-06-302019-03-312018-12-312018-09-30
流动资产
货币资金437,616,184.4454,968,148.03537,675,352.47342,861,234.79
交易性金融资产4,000,000------
应收票据----6,000,0002,000,000
应收账款883,461,210.581,089,469,650.531,102,424,977.833,124,301,979.82
预付账款503,132,603.61513,375,234.37524,252,198.49606,196,480.16
应收利息362,049.671,420,939.831,438,430.37--
应收股利56,046,221.4327,954,515.66----
其他应收款121,913,683.66101,489,592.0469,619,068.411,290,666,308.58
存货598,209,816.31511,615,460.36478,846,462.77841,145,212
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产--------
其他流动资产208,256,326.14203,552,627.45217,164,622.821,187,517,710.12
影响流动资产其他科目--------
流动资产合计2,756,589,824.72,874,470,712.782,935,982,682.797,394,688,925.47
非流动资产
可供出售金融资产----550,039,809.55777,286,465.23
持有至到期投资--------
投资性房地产--------
长期股权投资2,988,706,746.012,883,704,689.982,960,296,150.352,212,112,683.61
长期应收款--------
固定资产257,485,665.05303,032,270.66344,541,503.56415,609,563.54
工程物资--------
在建工程--------
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产346,368,541.77369,137,060.98382,000,0003,887,347,524.15
开发支出------38,462,526.25
商誉747,585,265.47747,585,265.47747,585,265.47747,585,265.47
长期待摊费用----586,666.67--
递延所得税资产3,491,883.153,664,755.273,664,755.2752,046,745.94
其他非流动资产411,611,311.53426,716,718.56503,523,790.36826,526,595.84
影响非流动资产其他科目--558,220,698.74----
非流动资产合计5,318,211,544.095,311,710,937.715,514,023,934.278,977,258,246.36
资产总计8,074,801,368.798,186,181,650.498,450,006,617.0616,371,947,171.83
流动负债
短期借款42,075,00042,075,00042,075,0001,956,295,824.03
交易性金融负债--------
应付票据--------
应付账款3,202,872,799.88--3,354,861,921.91--
预收账款541,737,788.88450,545,674.87455,082,200.28588,545,849.29
应付职工薪酬1,445,130.231,040,249.13,121,787.013,273,561.91
应交税费366,467,216.76358,898,300.25372,642,428.2402,482,596.39
应付利息331,336,935.86253,112,899.93175,546,231.68--
应付股利43,446,153.943,446,153.943,446,153.9--
其他应付款2,046,374,318.76371,662,139.13277,409,700.071,027,548,623.21
预提费用--------
预计负债--------
递延收益-流动负债--------
一年内到期的非流动负债--------
应付短期债券--------
其他流动负债3,304,325,0003,304,325,0003,304,325,0002,742,950,000
影响流动负债其他科目--------
流动负债合计9,723,081,649.388,119,810,752.198,132,530,836.8613,269,803,872.56
非流动负债
长期借款512,700,000512,700,000512,700,000512,700,000
应付债券--------
长期应付款62,959,347.9529,644,733.3756,757,950.2436,741,664.23
专项应付款--------
递延所得税负债3,037,852.423,037,852.423,037,852.423,037,852.42
递延收益-非流动负债--------
其他非流动负债3,048,941,0003,048,941,0003,048,941,0003,048,941,000
影响非流动负债其他科目--------
非流动负债合计11,918,553,799.933,747,550,060.413,803,083,523.264,038,124,283.53
负债合计21,641,635,449.3111,867,360,812.611,935,614,360.1217,307,928,156.09
所有者权益
实收资本(或股本)3,989,440,1923,989,440,1923,989,440,1923,989,440,192
资本公积金9,048,265,511.959,048,265,511.959,048,265,511.959,083,180,625.33
盈余公积金286,311,762.59286,311,762.59286,311,762.59286,311,762.59
未分配利润-26,390,583,743.06-16,521,504,777-16,323,947,227.24-13,717,811,515.73
库存股--------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益-477,611,312.5-464,482,385.17-459,498,000.15-571,190,017.31
归属于母公司股东权益合计-13,089,222,768.02-3,216,696,776.94-3,026,109,742.91-364,790,966.95
影响所有者权益其他科目--------
所有者权益合计-13,566,834,080.52-3,681,179,162.11-3,485,607,743.06-935,980,984.26
负债及所有者权益总计8,074,801,368.798,186,181,650.498,450,006,617.0616,371,947,171.83
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