游族网络

- 002174

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
游族网络(002174) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
流动资产
货币资金217,272.63131,662.61153,468.59115,606.0797,707.28
交易性金融资产110,835.96106,885.37106,504.65----
衍生金融资产----------
应收票据及应收账款108,559.0797,619.2797,020.8288,604.7182,598.05
应收票据----------
应收账款108,559.0797,619.2797,020.8288,604.7182,598.05
预付款项115,196.1798,298.0776,621.7069,828.5556,079.83
应收利息1,818.731,422.321,039.85675.75--
应收股利----------
其他应收款--23,731.10--9,208.648,128.73
买入返售金融资产----------
存货----------
划分为持有待售的资产----------
一年内到期的非流动资产0.25--------
待摊费用----------
待处理流动资产损益----------
其他流动资产41,645.2138,843.5437,004.4834,482.6139,121.99
流动资产合计601,984.56498,462.29480,723.90318,406.32283,635.88
非流动资产
发放贷款及垫款----------
可供出售金融资产------114,551.26116,246.20
持有至到期投资----------
长期应收款183.73174.57166.24172.55174.77
长期股权投资68,324.0568,167.7843,280.6643,328.5444,076.84
投资性房地产8,287.068,345.8411,980.939,894.239,960.84
固定资产净额--72,630.77--71,499.3471,913.83
在建工程----------
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产29,326.9324,966.4613,896.3014,660.7716,861.29
开发支出16,098.7618,510.3323,272.6520,773.2516,907.58
商誉44,875.3345,241.1196,771.7298,430.4299,378.42
长期待摊费用7,654.497,040.266,644.986,612.017,635.07
递延所得税资产3,630.113,630.083,663.133,687.353,658.31
其他非流动资产74,127.6350,867.1731,350.3331,241.4717,438.00
非流动资产合计340,523.77316,306.36316,982.79414,851.20404,251.15
资产总计942,508.33814,768.65797,706.68733,257.53687,887.04
流动负债
短期借款200,215.74224,590.88212,555.40188,981.97185,771.76
交易性金融负债----------
应付票据及应付账款66,762.1761,572.4840,084.5817,742.5516,872.50
应付票据42,400.0042,400.00------
应付账款24,362.1719,172.48--17,742.55--
预收款项9,913.627,361.739,436.759,437.319,452.82
应付手续费及佣金----------
应付职工薪酬5,334.425,362.775,457.807,847.885,863.70
应交税费8,187.555,351.716,120.208,486.615,496.50
应付利息211.07251.642,206.201,877.95--
应付股利----------
其他应付款--4,089.12--3,102.786,099.69
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债14.64--------
其他流动负债1,442.881,384.221,179.731,843.332,208.92
流动负债合计296,000.81309,964.55280,933.89239,320.37231,765.90
非流动负债
长期借款----------
应付债券90,670.61--39,915.0939,895.1139,875.13
长期应付款----------
长期应付职工薪酬207.78209.28202.72208.464.55
专项应付款----------
预计非流动负债----------
递延所得税负债7,572.531,385.341,282.731,295.851,904.73
长期递延收益1,549.591,696.521,794.481,761.531,896.21
其他非流动负债148.87150.09145.17150.67153.81
非流动负债合计100,149.393,441.2343,340.1943,311.6143,834.44
负债合计396,150.19313,405.77324,274.09282,631.98275,600.34
所有者权益
实收资本(或股本)88,846.7988,846.7988,846.7988,846.7988,846.79
资本公积85,599.4385,599.2784,261.3284,261.4477,537.99
减:库存股44,285.7844,285.7844,285.7844,285.7842,747.37
其他综合收益2,830.253,902.35737.213,554.953,046.69
专项储备----------
盈余公积4,443.094,443.094,443.094,443.094,443.09
一般风险准备----------
未分配利润393,020.27363,199.15339,768.35314,141.24281,509.70
归属于母公司股东权益合计546,710.29501,704.87473,770.98450,961.72412,636.89
少数股东权益-352.15-341.99-338.38-336.17-350.20
所有者权益(或股东权益)合计546,358.14501,362.88473,432.60450,625.55412,286.70
负债和所有者权益(或股东权益)总计942,508.33814,768.65797,706.68733,257.53687,887.04
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