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资产负债表

按照会计年度查询:
报告期2019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金454,968,148.03537,675,352.47342,861,234.79587,460,955.24
交易性金融资产--------
应收票据--6,000,0002,000,0002,000,000
应收账款1,089,469,650.531,102,424,977.833,124,301,979.823,282,856,798.96
预付账款513,375,234.37524,252,198.49606,196,480.16613,096,871.7
应收利息1,420,939.831,438,430.37--30,711,562.36
应收股利27,954,515.66------
其他应收款101,489,592.0469,619,068.411,290,666,308.581,163,442,955.06
存货511,615,460.36478,846,462.77841,145,212733,373,050.24
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203,552,627.45217,164,622.821,187,517,710.121,429,030,169.41
影响流动资产其他科目--------
流动资产合计2,874,470,712.782,935,982,682.797,394,688,925.477,841,972,362.97
非流动资产
可供出售金融资产--550,039,809.55777,286,465.23791,509,462.37
持有至到期投资--------
投资性房地产--------
长期股权投资2,883,704,689.982,960,296,150.352,212,112,683.612,076,345,232.54
长期应收款--------
固定资产303,032,270.66344,541,503.56415,609,563.54450,313,388.37
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369,137,060.98382,000,0003,887,347,524.153,934,997,604.66
开发支出----38,462,526.25180,905,063.43
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3,664,755.273,664,755.2752,046,745.9452,680,118.69
其他非流动资产426,716,718.56503,523,790.36826,526,595.84911,497,241.47
影响非流动资产其他科目558,220,698.74------
非流动资产合计5,311,710,937.715,514,023,934.278,977,258,246.369,166,061,314.58
资产总计8,186,181,650.498,450,006,617.0616,371,947,171.8317,008,033,677.55
流动负债
短期借款42,075,00042,075,0001,956,295,824.032,176,745,501.8
交易性金融负债--------
应付票据--------
应付账款--3,354,861,921.91--5,216,518,269.04
预收账款450,545,674.87455,082,200.28588,545,849.29627,138,192.56
应付职工薪酬1,040,249.13,121,787.013,273,561.912,319,006.99
应交税费358,898,300.25372,642,428.2402,482,596.39542,203,253.14
应付利息253,112,899.93175,546,231.68--346,128,957.53
应付股利43,446,153.943,446,153.9--43,446,153.9
其他应付款371,662,139.13277,409,700.071,027,548,623.21540,628,401.44
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3,304,325,0003,304,325,0002,742,950,0002,742,950,000
影响流动负债其他科目--------
流动负债合计8,119,810,752.198,132,530,836.8613,269,803,872.5613,624,072,668.16
非流动负债
长期借款512,700,000512,700,000512,700,000344,500,000
应付债券--------
长期应付款29,644,733.3756,757,950.2436,741,664.2355,818,008.58
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3,048,941,0003,048,941,0003,048,941,0004,515,169,604.81
影响非流动负债其他科目--------
非流动负债合计3,747,550,060.413,803,083,523.264,038,124,283.535,439,178,971.36
负债合计11,867,360,812.611,935,614,360.1217,307,928,156.0919,063,251,639.52
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9,048,265,511.959,048,265,511.959,083,180,625.338,643,234,323.02
盈余公积金286,311,762.59286,311,762.59286,311,762.59286,311,762.59
未分配利润-16,521,504,777-16,323,947,227.24-13,717,811,515.73-13,332,234,304.39
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-464,482,385.17-459,498,000.15-571,190,017.31-1,578,704,692.2
归属于母公司股东权益合计-3,216,696,776.94-3,026,109,742.91-364,790,966.95-476,513,269.77
影响所有者权益其他科目--------
所有者权益合计-3,681,179,162.11-3,485,607,743.06-935,980,984.26-2,055,217,961.97
负债及所有者权益总计8,186,181,650.498,450,006,617.0616,371,947,171.8317,008,033,677.55
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