中商官网
研究报告
乐视网3（400084）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2007 | 36916300.0000 | 14920500.0000 | 14683500.0000 | 14683500.0000 | 64337500.0000 | 4721600.0000 | 59615800.0000 |
| 2008 | 73607100.0000 | 31687200.0000 | 31677200.0000 | 30254700.0000 | 148000000.0000 | 5490700.0000 | 143000000.0000 |
| 2009 | 146000000.0000 | 47423800.0000 | 47702300.0000 | 44478200.0000 | 237000000.0000 | 49503600.0000 | 187000000.0000 |
| 2010 | 238000000.0000 | 72926100.0000 | 74836600.0000 | 70099400.0000 | 1032000000.0000 | 92958800.0000 | 939000000.0000 |
| 2011 | 599000000.0000 | 161000000.0000 | 164000000.0000 | 131000000.0000 | 1774000000.0000 | 717000000.0000 | 1057000000.0000 |
| 2012 | 1167000000.0000 | 197000000.0000 | 228000000.0000 | 190000000.0000 | 2901000000.0000 | 1628000000.0000 | 1273000000.0000 |
| 2013 | 2361000000.0000 | 237000000.0000 | 246000000.0000 | 232000000.0000 | 5020000000.0000 | 2941000000.0000 | 2080000000.0000 |
| 2014 | 6819000000.0000 | 47866500.0000 | 72899100.0000 | 129000000.0000 | 8851000000.0000 | 5508000000.0000 | 3343000000.0000 |
| 2015 | 13017000000.0000 | 69422800.0000 | 74169200.0000 | 217000000.0000 | 16982000000.0000 | 13167000000.0000 | 3815000000.0000 |
| 2016 | 21987000000.0000 | -373000000.0000 | -329000000.0000 | -222000000.0000 | 32234000000.0000 | 21752000000.0000 | 10482000000.0000 |
| 2017 | 7096000000.0000 | -17408000000.0000 | -17462000000.0000 | -18184000000.0000 | 17898000000.0000 | 18564000000.0000 | -666000000.0000 |
| 2018 | 1581000000.0000 | -5703000000.0000 | -5678000000.0000 | -5734000000.0000 | 8450000000.0000 | 11936000000.0000 | -3486000000.0000 |
| 2019 | 499000000.0000 | -2239000000.0000 | -11339000000.0000 | -11337000000.0000 | 5908000000.0000 | 20753000000.0000 | -14845000000.0000 |
| 2020 | 468000000.0000 | -2187000000.0000 | -2534000000.0000 | -2544000000.0000 | 3944000000.0000 | 21371000000.0000 | -17426000000.0000 |
| 2021 | 418000000.0000 | -1268000000.0000 | -2022000000.0000 | -2022000000.0000 | 2580000000.0000 | 22065000000.0000 | -19334000000.0000 |
| 2022 | 393000000.0000 | -302000000.0000 | -317000000.0000 | -317000000.0000 | 2156000000.0000 | 22062000000.0000 | -19571000000.0000 |
| 2023 | 245000000.0000 | -521000000.0000 | -2202000000.0000 | -2202000000.0000 | 1823000000.0000 | 23941000000.0000 | -21783000000.0000 |
| 2024 | 188000000.0000 | -67415700.0000 | -96271300.0000 | -96554300.0000 | 1855000000.0000 | 23763000000.0000 | -21908000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2007 | 40.42 | 39.78 | 22.82 | 28.1800 | 26.6900 | 4.88 | 0.57 |
| 2008 | 43.05 | 43.04 | 21.40 | 32.8100 | 34.0100 | 4.46 | 0.50 |
| 2009 | 32.67 | 32.67 | 20.13 | 26.9900 | 61.0500 | 6.36 | 0.62 |
| 2010 | 30.67 | 31.44 | 7.25 | 15.6000 | 33.1100 | 5.28 | 0.23 |
| 2011 | 27.05 | 27.38 | 9.24 | 13.0600 | 61.5400 | 4.84 | 0.34 |
| 2012 | 16.88 | 19.54 | 7.86 | 16.9000 | 42.8300 | 4.26 | 0.40 |
| 2013 | 10.08 | 10.42 | 4.90 | 18.1900 | 19.2600 | 3.57 | 0.47 |
| 2014 | 0.70 | 1.07 | 0.82 | 13.8300 | 13.2400 | 4.80 | 0.77 |
| 2015 | -0.07 | 0.57 | 0.44 | 16.1700 | 11.8700 | 4.96 | 0.77 |
| 2016 | -1.70 | -1.50 | -1.02 | 8.2000 | 17.4900 | 3.64 | 0.68 |
| 2017 | -247.01 | -246.08 | -97.56 | -211.4000 | 12.1500 | 1.14 | 0.40 |
| 2018 | -471.35 | -359.14 | -67.20 | -- | 3.8700 | 0.66 | 0.19 |
| 2019 | -353.11 | -2272.34 | -191.93 | -- | 0.6200 | 0.65 | 0.08 |
| 2020 | -553.21 | -541.45 | -64.25 | -- | 0.4400 | 1.62 | 0.12 |
| 2021 | -414.11 | -483.73 | -78.37 | -- | 0.9400 | 2.19 | 0.16 |
| 2022 | -133.59 | -80.66 | -14.70 | -- | 1.4200 | 2.65 | 0.18 |
| 2023 | -251.84 | -898.78 | -120.79 | -- | 1.5400 | 3.18 | 0.13 |
| 2024 | -102.13 | -51.21 | -5.19 | -- | 1.1900 | 5.24 | 0.10 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2007 | 7.34 | 92.66 | 2.4000 | 2.1800 |
| 2008 | 3.71 | 96.62 | 15.5700 | 13.4200 |
| 2009 | 20.89 | 78.90 | 1.3500 | 1.1300 |
| 2010 | 9.01 | 90.99 | 7.2500 | 6.6200 |
| 2011 | 40.42 | 59.58 | 1.0200 | 0.4900 |
| 2012 | 56.12 | 43.88 | 0.8000 | 0.5200 |
| 2013 | 58.59 | 41.43 | 0.8300 | 0.6600 |
| 2014 | 62.23 | 37.77 | 0.8100 | 0.5600 |
| 2015 | 77.54 | 22.46 | 1.2200 | 0.9600 |
| 2016 | 67.48 | 32.52 | 1.2700 | 1.0500 |
| 2017 | 103.72 | -3.72 | 0.5500 | 0.3900 |
| 2018 | 141.25 | -41.25 | 0.3600 | 0.2100 |
| 2019 | 351.27 | -251.27 | 0.1500 | 0.0600 |
| 2020 | 541.86 | -441.84 | 0.0900 | 0.0400 |
| 2021 | 855.23 | -749.38 | 0.0600 | 0.0300 |
| 2022 | 1023.28 | -907.75 | 0.0500 | 0.0400 |
| 2023 | 1313.27 | -1194.90 | 0.0400 | 0.0300 |
| 2024 | 1281.02 | -1181.02 | 0.0400 | 0.0200 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2007 | 21995800.0000 | 5805900.0000 | 2916800.0000 | 132400.0000 |
| 2008 | 41919900.0000 | 18297300.0000 | 5647400.0000 | -828500.0000 |
| 2009 | 98307600.0000 | 28920100.0000 | 8754600.0000 | 759900.0000 |
| 2010 | 165000000.0000 | 57919000.0000 | 11602900.0000 | 4579000.0000 |
| 2011 | 437000000.0000 | 96315700.0000 | 30508700.0000 | 12686600.0000 |
| 2012 | 970000000.0000 | 134000000.0000 | 57785000.0000 | 58480300.0000 |
| 2013 | 2123000000.0000 | 195000000.0000 | 89988300.0000 | 116000000.0000 |
| 2014 | 6771000000.0000 | 489000000.0000 | 175000000.0000 | 168000000.0000 |
| 2015 | 13026000000.0000 | 1041000000.0000 | 309000000.0000 | 349000000.0000 |
| 2016 | 22361000000.0000 | 2366000000.0000 | 596000000.0000 | 648000000.0000 |
| 2017 | 24624000000.0000 | 1715000000.0000 | 886000000.0000 | 883000000.0000 |
| 2018 | 9033000000.0000 | 430000000.0000 | 436000000.0000 | 687000000.0000 |
| 2019 | 2261000000.0000 | 15154400.0000 | 191000000.0000 | 499000000.0000 |
| 2020 | 3057000000.0000 | 2122100.0000 | 135000000.0000 | 489000000.0000 |
| 2021 | 2149000000.0000 | 1626000.0000 | 70507500.0000 | 463000000.0000 |
| 2022 | 918000000.0000 | 1597100.0000 | 77009500.0000 | 452000000.0000 |
| 2023 | 862000000.0000 | 1936400.0000 | 54029500.0000 | 268000000.0000 |
| 2024 | 380000000.0000 | 2576400.0000 | 48946300.0000 | 257000000.0000 |