美股市场个股详情

NEXOY 乐线娱乐(ADR)

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  • 17.065
  • +0.245+1.46%
延时15分钟行情交易中 05/17 12:34 (美东)
143.20亿总市值41.62市盈率TTM

乐线娱乐(ADR)关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
(Q2)2022/06/30
资产
流动资产
现金及现金等价物和短期投资
-8.84%2,876.93亿
-25.52%3,220.97亿
-25.52%3,220.97亿
-41.44%2,840.47亿
-30.88%2,912.3亿
-21.86%3,156.03亿
9.65%4,324.46亿
9.65%4,324.46亿
-2.91%4,850.18亿
25.76%4,213.26亿
-现金和现金等价物
-16.26%2,442.27亿
-31.48%2,805.15亿
-31.48%2,805.15亿
-45.67%2,501.75亿
-33.78%2,620.08亿
-22.45%2,916.65亿
12.08%4,093.68亿
12.08%4,093.68亿
-2.45%4,604.36亿
29.06%3,956.84亿
-短期投资
81.58%434.66亿
80.18%415.82亿
80.18%415.82亿
37.79%338.72亿
13.96%292.22亿
-13.92%239.38亿
-20.80%230.78亿
-20.80%230.78亿
-10.67%245.82亿
-9.84%256.42亿
-应收账款
-4.61%588.45亿
24.40%378.73亿
24.40%378.73亿
43.70%483.16亿
47.16%402.33亿
28.83%616.91亿
73.20%304.44亿
73.20%304.44亿
-3.58%336.23亿
10.37%273.4亿
预付费用
46.54%3,550.93亿
94.62%3,162.43亿
94.62%3,162.43亿
213.70%3,686.46亿
119.74%3,247.73亿
35.23%2,423.25亿
-4.24%1,624.9亿
-4.24%1,624.9亿
19.61%1,175.16亿
-39.74%1,477.99亿
其他流动资产
20.67%196.86亿
-20.16%132.93亿
-20.16%132.93亿
25.24%164.52亿
22.03%185.43亿
29.79%163.14亿
37.91%166.49亿
37.91%166.49亿
63.44%131.36亿
60.37%151.95亿
流动资产合计
13.43%7,213.17亿
7.39%6,895.06亿
7.39%6,895.06亿
10.50%7,174.61亿
10.32%6,747.79亿
-1.18%6,359.33亿
8.14%6,420.29亿
8.14%6,420.29亿
1.34%6,492.93亿
-0.47%6,116.6亿
非流动资产
固定资产净额
36.72%633.35亿
14.99%528.54亿
14.99%528.54亿
45.93%540.02亿
28.62%492.27亿
26.73%463.25亿
29.72%459.64亿
29.72%459.64亿
6.08%370.06亿
11.76%382.72亿
-固定资产
36.72%633.35亿
14.99%528.54亿
14.99%528.54亿
45.93%540.02亿
28.62%492.27亿
26.73%463.25亿
29.72%459.64亿
29.72%459.64亿
6.08%370.06亿
11.76%382.72亿
商誉及其他无形资产
30.36%704.21亿
24.06%617.71亿
24.06%617.71亿
10.65%579.1亿
6.23%577.99亿
-6.81%540.2亿
-12.09%497.91亿
-12.09%497.91亿
-10.81%523.38亿
-7.80%544.1亿
-商誉
11.37%448.09亿
9.44%439.24亿
9.44%439.24亿
3.42%429.42亿
-1.47%421.29亿
-0.59%402.35亿
3.08%401.36亿
3.08%401.36亿
7.81%415.21亿
8.35%427.59亿
-其他无形资产
85.80%256.12亿
84.85%178.47亿
84.85%178.47亿
38.37%149.68亿
34.49%156.7亿
-21.21%137.85亿
-45.46%96.55亿
-45.46%96.55亿
-46.37%108.17亿
-40.40%116.51亿
其他非流动资产
-49.76%7.24亿
-58.37%7.54亿
-58.37%7.54亿
-42.79%8.41亿
-52.57%8.12亿
-10.77%14.41亿
63.74%18.11亿
63.74%18.11亿
49.09%14.7亿
126.75%17.12亿
非流动资产合计
6.46%4,566.28亿
1.94%4,085.97亿
1.94%4,085.97亿
16.22%4,761.37亿
11.32%4,770.81亿
6.07%4,289.15亿
2.01%4,008.2亿
2.01%4,008.2亿
29.11%4,096.71亿
36.68%4,285.55亿
总资产
10.62%1.18万亿
5.30%1.1万亿
5.30%1.1万亿
12.71%1.19万亿
10.73%1.15万亿
1.61%1.06万亿
5.70%1.04万亿
5.70%1.04万亿
10.54%1.06万亿
12.08%1.04万亿
负债
流动负债
应付款项
-12.18%442.67亿
-10.78%342.64亿
-10.78%342.64亿
1.25%391.11亿
5.40%374.24亿
31.71%504.05亿
47.97%384.02亿
47.97%384.02亿
43.44%386.27亿
58.97%355.07亿
-应付账款
21.44%185.64亿
11.06%163.32亿
11.06%163.32亿
19.09%151.18亿
9.42%130.6亿
29.13%152.87亿
57.21%147.05亿
57.21%147.05亿
29.89%126.95亿
47.39%119.36亿
-应付税费
-26.81%257.03亿
-24.33%179.32亿
-24.33%179.32亿
-7.48%239.93亿
3.36%243.64亿
32.86%351.18亿
42.76%236.97亿
42.76%236.97亿
51.16%259.32亿
65.56%235.71亿
现行拨备
73.32%65.43亿
16.48%118.39亿
16.48%118.39亿
48.71%88.11亿
17.59%45.46亿
118.46%37.75亿
75.64%101.64亿
75.64%101.64亿
78.03%59.25亿
60.75%38.66亿
短期借款与租赁负债
47.56%66.18亿
39.28%56.34亿
39.28%56.34亿
68.35%56.18亿
47.00%50.14亿
40.42%44.85亿
32.84%40.45亿
32.84%40.45亿
11.87%33.37亿
23.05%34.11亿
-短期租赁负债
47.56%66.18亿
39.28%56.34亿
39.28%56.34亿
68.35%56.18亿
47.00%50.14亿
40.42%44.85亿
32.84%40.45亿
32.84%40.45亿
11.87%33.37亿
23.05%34.11亿
其他流动负债
7.02%194.69亿
43.10%165.72亿
43.10%165.72亿
30.76%178.2亿
17.73%127.76亿
21.28%181.92亿
54.21%115.81亿
54.21%115.81亿
17.13%136.28亿
35.13%108.52亿
流动负债总额
0.58%973.11亿
7.51%893.74亿
7.51%893.74亿
17.37%928.04亿
16.50%809.68亿
36.87%967.48亿
55.90%831.34亿
55.90%831.34亿
41.17%790.7亿
47.18%695亿
非流动负债
长期拨备
28.99%4.85亿
-8.45%3.25亿
-8.45%3.25亿
16.81%4.03亿
12.93%3.93亿
12.57%3.76亿
9.91%3.55亿
9.91%3.55亿
7.48%3.45亿
11.90%3.48亿
长期借款与租赁负债
52.77%321.61亿
24.95%240.9亿
24.95%240.9亿
110.25%258.19亿
69.74%219.01亿
69.19%210.52亿
56.97%192.79亿
56.97%192.79亿
-1.29%122.8亿
14.91%129.03亿
-长期租赁负债
52.77%321.61亿
24.95%240.9亿
24.95%240.9亿
110.25%258.19亿
69.74%219.01亿
69.19%210.52亿
56.97%192.79亿
56.97%192.79亿
-1.29%122.8亿
14.91%129.03亿
其他非流动负债
80.45%88.51亿
101.47%97.11亿
101.47%97.11亿
37.04%59.57亿
25.39%56.15亿
20.52%49.05亿
2.84%48.2亿
2.84%48.2亿
-2.20%43.47亿
-1.04%44.78亿
非流动负债总额
24.54%1,158.8亿
10.83%1,021.54亿
10.83%1,021.54亿
18.47%1,048.21亿
7.98%1,013.83亿
4.64%930.43亿
5.44%921.69亿
5.44%921.69亿
5.12%884.77亿
10.06%938.91亿
总负债
12.33%2,131.91亿
9.26%1,915.28亿
9.26%1,915.28亿
17.95%1,976.25亿
11.60%1,823.51亿
18.92%1,897.91亿
24.56%1,753.03亿
24.56%1,753.03亿
19.53%1,675.47亿
23.28%1,633.91亿
所有者权益
股本
18.88%482.28亿
21.91%475.1亿
21.91%475.1亿
18.79%454.71亿
17.28%437.54亿
16.14%405.7亿
13.77%389.72亿
13.77%389.72亿
15.24%382.79亿
49.55%373.06亿
-普通股股本
18.88%482.28亿
21.91%475.1亿
21.91%475.1亿
18.79%454.71亿
17.28%437.54亿
16.14%405.7亿
13.77%389.72亿
13.77%389.72亿
15.24%382.79亿
49.55%373.06亿
留存收益
-8.48%6,874.73亿
0.55%7,072.27亿
0.55%7,072.27亿
6.26%7,566.31亿
-6.13%7,257.33亿
0.38%7,511.96亿
-1.29%7,033.42亿
-1.29%7,033.42亿
3.25%7,120.81亿
18.22%7,731.04亿
资本公积
37.69%274.75亿
45.76%267.19亿
45.76%267.19亿
40.58%248.18亿
38.24%230.9亿
33.79%199.54亿
22.53%183.31亿
22.53%183.31亿
26.73%176.54亿
-15.23%167.03亿
减：库存股
-93.92%28亿
173.60%450.46亿
173.60%450.46亿
785.25%162.09亿
-96.86%31.97亿
31.23%460.32亿
-7.83%164.64亿
-7.83%164.64亿
0.00%18.31亿
--1,018.31亿
其他权益
94.35%1,937.91亿
40.21%1,598.57亿
40.21%1,598.57亿
49.97%1,745.97亿
19.40%1,699.1亿
-14.05%997.14亿
22.93%1,140.12亿
22.93%1,140.12亿
59.44%1,164.18亿
64.01%1,423.06亿
股东权益总额
10.26%9,541.67亿
4.44%8,962.67亿
4.44%8,962.67亿
11.64%9,853.08亿
10.57%9,592.9亿
-1.56%8,654.02亿
2.57%8,581.93亿
2.57%8,581.93亿
9.23%8,826.01亿
10.47%8,675.88亿
非控制性权益
9.65%105.87亿
10.21%103.08亿
10.21%103.08亿
20.97%106.65亿
10.64%102.19亿
5.20%96.55亿
1.39%93.53亿
1.39%93.53亿
-10.40%88.16亿
-9.31%92.36亿
总权益
10.25%9,647.54亿
4.50%9,065.75亿
4.50%9,065.75亿
11.73%9,959.73亿
10.57%9,695.09亿
-1.49%8,750.57亿
2.56%8,675.46亿
2.56%8,675.46亿
9.00%8,914.17亿
10.21%8,768.24亿
货币单位
日元
日元
日元
日元
日元
日元
日元
日元
日元
日元
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30(Q2)2022/06/30
资产
流动资产
现金及现金等价物和短期投资 -8.84%2,876.93亿-25.52%3,220.97亿-25.52%3,220.97亿-41.44%2,840.47亿-30.88%2,912.3亿-21.86%3,156.03亿9.65%4,324.46亿9.65%4,324.46亿-2.91%4,850.18亿25.76%4,213.26亿
-现金和现金等价物 -16.26%2,442.27亿-31.48%2,805.15亿-31.48%2,805.15亿-45.67%2,501.75亿-33.78%2,620.08亿-22.45%2,916.65亿12.08%4,093.68亿12.08%4,093.68亿-2.45%4,604.36亿29.06%3,956.84亿
-短期投资 81.58%434.66亿80.18%415.82亿80.18%415.82亿37.79%338.72亿13.96%292.22亿-13.92%239.38亿-20.80%230.78亿-20.80%230.78亿-10.67%245.82亿-9.84%256.42亿
-应收账款 -4.61%588.45亿24.40%378.73亿24.40%378.73亿43.70%483.16亿47.16%402.33亿28.83%616.91亿73.20%304.44亿73.20%304.44亿-3.58%336.23亿10.37%273.4亿
预付费用 46.54%3,550.93亿94.62%3,162.43亿94.62%3,162.43亿213.70%3,686.46亿119.74%3,247.73亿35.23%2,423.25亿-4.24%1,624.9亿-4.24%1,624.9亿19.61%1,175.16亿-39.74%1,477.99亿
其他流动资产 20.67%196.86亿-20.16%132.93亿-20.16%132.93亿25.24%164.52亿22.03%185.43亿29.79%163.14亿37.91%166.49亿37.91%166.49亿63.44%131.36亿60.37%151.95亿
流动资产合计 13.43%7,213.17亿7.39%6,895.06亿7.39%6,895.06亿10.50%7,174.61亿10.32%6,747.79亿-1.18%6,359.33亿8.14%6,420.29亿8.14%6,420.29亿1.34%6,492.93亿-0.47%6,116.6亿
非流动资产
固定资产净额 36.72%633.35亿14.99%528.54亿14.99%528.54亿45.93%540.02亿28.62%492.27亿26.73%463.25亿29.72%459.64亿29.72%459.64亿6.08%370.06亿11.76%382.72亿
-固定资产 36.72%633.35亿14.99%528.54亿14.99%528.54亿45.93%540.02亿28.62%492.27亿26.73%463.25亿29.72%459.64亿29.72%459.64亿6.08%370.06亿11.76%382.72亿
商誉及其他无形资产 30.36%704.21亿24.06%617.71亿24.06%617.71亿10.65%579.1亿6.23%577.99亿-6.81%540.2亿-12.09%497.91亿-12.09%497.91亿-10.81%523.38亿-7.80%544.1亿
-商誉 11.37%448.09亿9.44%439.24亿9.44%439.24亿3.42%429.42亿-1.47%421.29亿-0.59%402.35亿3.08%401.36亿3.08%401.36亿7.81%415.21亿8.35%427.59亿
-其他无形资产 85.80%256.12亿84.85%178.47亿84.85%178.47亿38.37%149.68亿34.49%156.7亿-21.21%137.85亿-45.46%96.55亿-45.46%96.55亿-46.37%108.17亿-40.40%116.51亿
其他非流动资产 -49.76%7.24亿-58.37%7.54亿-58.37%7.54亿-42.79%8.41亿-52.57%8.12亿-10.77%14.41亿63.74%18.11亿63.74%18.11亿49.09%14.7亿126.75%17.12亿
非流动资产合计 6.46%4,566.28亿1.94%4,085.97亿1.94%4,085.97亿16.22%4,761.37亿11.32%4,770.81亿6.07%4,289.15亿2.01%4,008.2亿2.01%4,008.2亿29.11%4,096.71亿36.68%4,285.55亿
总资产 10.62%1.18万亿5.30%1.1万亿5.30%1.1万亿12.71%1.19万亿10.73%1.15万亿1.61%1.06万亿5.70%1.04万亿5.70%1.04万亿10.54%1.06万亿12.08%1.04万亿
负债
流动负债
应付款项 -12.18%442.67亿-10.78%342.64亿-10.78%342.64亿1.25%391.11亿5.40%374.24亿31.71%504.05亿47.97%384.02亿47.97%384.02亿43.44%386.27亿58.97%355.07亿
-应付账款 21.44%185.64亿11.06%163.32亿11.06%163.32亿19.09%151.18亿9.42%130.6亿29.13%152.87亿57.21%147.05亿57.21%147.05亿29.89%126.95亿47.39%119.36亿
-应付税费 -26.81%257.03亿-24.33%179.32亿-24.33%179.32亿-7.48%239.93亿3.36%243.64亿32.86%351.18亿42.76%236.97亿42.76%236.97亿51.16%259.32亿65.56%235.71亿
现行拨备 73.32%65.43亿16.48%118.39亿16.48%118.39亿48.71%88.11亿17.59%45.46亿118.46%37.75亿75.64%101.64亿75.64%101.64亿78.03%59.25亿60.75%38.66亿
短期借款与租赁负债 47.56%66.18亿39.28%56.34亿39.28%56.34亿68.35%56.18亿47.00%50.14亿40.42%44.85亿32.84%40.45亿32.84%40.45亿11.87%33.37亿23.05%34.11亿
-短期租赁负债 47.56%66.18亿39.28%56.34亿39.28%56.34亿68.35%56.18亿47.00%50.14亿40.42%44.85亿32.84%40.45亿32.84%40.45亿11.87%33.37亿23.05%34.11亿
其他流动负债 7.02%194.69亿43.10%165.72亿43.10%165.72亿30.76%178.2亿17.73%127.76亿21.28%181.92亿54.21%115.81亿54.21%115.81亿17.13%136.28亿35.13%108.52亿
流动负债总额 0.58%973.11亿7.51%893.74亿7.51%893.74亿17.37%928.04亿16.50%809.68亿36.87%967.48亿55.90%831.34亿55.90%831.34亿41.17%790.7亿47.18%695亿
非流动负债
长期拨备 28.99%4.85亿-8.45%3.25亿-8.45%3.25亿16.81%4.03亿12.93%3.93亿12.57%3.76亿9.91%3.55亿9.91%3.55亿7.48%3.45亿11.90%3.48亿
长期借款与租赁负债 52.77%321.61亿24.95%240.9亿24.95%240.9亿110.25%258.19亿69.74%219.01亿69.19%210.52亿56.97%192.79亿56.97%192.79亿-1.29%122.8亿14.91%129.03亿
-长期租赁负债 52.77%321.61亿24.95%240.9亿24.95%240.9亿110.25%258.19亿69.74%219.01亿69.19%210.52亿56.97%192.79亿56.97%192.79亿-1.29%122.8亿14.91%129.03亿
其他非流动负债 80.45%88.51亿101.47%97.11亿101.47%97.11亿37.04%59.57亿25.39%56.15亿20.52%49.05亿2.84%48.2亿2.84%48.2亿-2.20%43.47亿-1.04%44.78亿
非流动负债总额 24.54%1,158.8亿10.83%1,021.54亿10.83%1,021.54亿18.47%1,048.21亿7.98%1,013.83亿4.64%930.43亿5.44%921.69亿5.44%921.69亿5.12%884.77亿10.06%938.91亿
总负债 12.33%2,131.91亿9.26%1,915.28亿9.26%1,915.28亿17.95%1,976.25亿11.60%1,823.51亿18.92%1,897.91亿24.56%1,753.03亿24.56%1,753.03亿19.53%1,675.47亿23.28%1,633.91亿
所有者权益
股本 18.88%482.28亿21.91%475.1亿21.91%475.1亿18.79%454.71亿17.28%437.54亿16.14%405.7亿13.77%389.72亿13.77%389.72亿15.24%382.79亿49.55%373.06亿
-普通股股本 18.88%482.28亿21.91%475.1亿21.91%475.1亿18.79%454.71亿17.28%437.54亿16.14%405.7亿13.77%389.72亿13.77%389.72亿15.24%382.79亿49.55%373.06亿
留存收益 -8.48%6,874.73亿0.55%7,072.27亿0.55%7,072.27亿6.26%7,566.31亿-6.13%7,257.33亿0.38%7,511.96亿-1.29%7,033.42亿-1.29%7,033.42亿3.25%7,120.81亿18.22%7,731.04亿
资本公积 37.69%274.75亿45.76%267.19亿45.76%267.19亿40.58%248.18亿38.24%230.9亿33.79%199.54亿22.53%183.31亿22.53%183.31亿26.73%176.54亿-15.23%167.03亿
减：库存股 -93.92%28亿173.60%450.46亿173.60%450.46亿785.25%162.09亿-96.86%31.97亿31.23%460.32亿-7.83%164.64亿-7.83%164.64亿0.00%18.31亿--1,018.31亿
其他权益 94.35%1,937.91亿40.21%1,598.57亿40.21%1,598.57亿49.97%1,745.97亿19.40%1,699.1亿-14.05%997.14亿22.93%1,140.12亿22.93%1,140.12亿59.44%1,164.18亿64.01%1,423.06亿
股东权益总额 10.26%9,541.67亿4.44%8,962.67亿4.44%8,962.67亿11.64%9,853.08亿10.57%9,592.9亿-1.56%8,654.02亿2.57%8,581.93亿2.57%8,581.93亿9.23%8,826.01亿10.47%8,675.88亿
非控制性权益 9.65%105.87亿10.21%103.08亿10.21%103.08亿20.97%106.65亿10.64%102.19亿5.20%96.55亿1.39%93.53亿1.39%93.53亿-10.40%88.16亿-9.31%92.36亿
总权益 10.25%9,647.54亿4.50%9,065.75亿4.50%9,065.75亿11.73%9,959.73亿10.57%9,695.09亿-1.49%8,750.57亿2.56%8,675.46亿2.56%8,675.46亿9.00%8,914.17亿10.21%8,768.24亿
货币单位 日元日元日元日元日元日元日元日元日元日元
会计准则 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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