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新乐视半年亏损6亿 贾跃亭姐弟提前“抽走”借款

2017-08-30 02:31:16   新京报

新京报讯(记者李春平)8月28日,乐视网披露了今年上半年业绩报告。今年1-6月,乐视网实现营业收入55.8亿元,净利润亏损6.37亿元。这一业绩,相比去年同期大滑坡。2016年上半年,乐视网实现营收100.63亿元,净利润2.84亿元。

这也是孙宏斌入股乐视网后,乐视网交出的首份成绩单。今年1月,融创斥资150亿元入股乐视网、乐视致新、乐视影业等乐视系公司,并成为乐视网第二大股东,陆续向上述3家企业派驻管理人员。此后的5月、7月,乐视网创始人贾跃亭先后辞去乐视网总经理、董事长职务,融创中国创始人孙宏斌接任乐视网董事长,改组乐视网董事会。

孙宏斌入主乐视网后,对乐视的管理层进行了大量调整,并与贾跃亭旗下的乐视系非上市体系切割。在半年报中,乐视网也称其为“新乐视”,在报告期内与乐视非上市体系进行了切割。

在贾跃亭的掌舵下,乐视拥有视频、地产、电视、手机、汽车、体育、影业、金融等多个跨界子生态。在半年报中,乐视网称新乐视的目标是成为以家庭互联网为平台的文化消费升级大潮的引领者,打造以智能电视为核心的大屏互联网家庭娱乐生活。

但新乐视仍面临老问题,半年报显示,乐视网被诟病的关联交易仍居高不下,合计超过50亿元,关联交易导致的应收账款高企,直接影响了乐视网的流动资金。

另一方面,被新乐视委以重任的智能电视业务,表现不尽如人意。今年上半年,乐视网终端业务收入金额为23.6亿元,较去年同期降低54%;主营超级电视的乐视致新营业收入为46.5亿元,净亏损了2.8亿元。

乐视致新的商品还出现积压。截至今年6月底,其存货金额达14.4亿元。乐视网称,存货余额较2016年末增加52.32%,主要是控股子公司乐视致新本期新增库存商品所致。

焦点1

二季度营收不足15亿,净利润亏损7.62亿

在披露半年报的同时,乐视还发布一则会计差错更正公告,称因为公司今年第一季度报告中合并范围内业务结算抵消不完整,将今年一季度的营业收入由49.22亿元调整为41.32亿元,营业成本由35.81亿调整为32.50亿,销售费用由8.30亿调整为3.71亿。

一券商机构从事IPO工作的人士解释,业务抵消不完整更多是因为内部关联交易。“比如母公司向子公司采购了商品,从两家企业角度看,都可以算入营收业绩中,但合并报表后,作为一个整体,等于是左手倒右手,整体并没有影响。”

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