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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
游族网络(002174) 资产负债表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
流动资产
货币资金153,005.87157,900.49217,272.63131,662.61153,468.59
交易性金融资产18,537.8710,172.04110,835.96106,885.37106,504.65
衍生金融资产----------
应收票据及应收账款98,816.3977,256.59108,559.0797,619.2797,020.82
应收票据----------
应收账款98,816.3977,256.59108,559.0797,619.2797,020.82
应收款项融资0.47--------
预付款项36,532.1840,662.36115,196.1798,298.0776,621.70
其他应收款(合计)8,384.4415,789.338,475.2725,153.4310,103.65
应收利息10.80--1,818.731,422.321,039.85
应收股利----------
其他应收款--15,789.33--23,731.10--
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0.71--0.25----
待摊费用----------
待处理流动资产损益----------
其他流动资产34,817.3738,218.4741,645.2138,843.5437,004.48
流动资产合计350,095.30339,999.27601,984.56498,462.29480,723.90
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资19,314.4119,314.41------
长期应收款187.33209.21183.73174.57166.24
长期股权投资69,604.1873,325.8368,324.0568,167.7843,280.66
投资性房地产8,169.518,228.298,287.068,345.8411,980.93
在建工程(合计)----------
在建工程----------
工程物资----------
固定资产及清理(合计)70,374.1069,894.0471,914.5772,630.7769,327.32
固定资产净额--69,894.04--72,630.77--
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产30,567.1231,694.6229,326.9324,966.4613,896.30
开发支出44,867.5941,600.4416,098.7618,510.3323,272.65
商誉45,193.6545,232.4244,875.3345,241.1196,771.72
长期待摊费用8,131.126,696.727,654.497,040.266,644.98
递延所得税资产12,874.0212,873.273,630.113,630.083,663.13
其他非流动资产85,483.7675,029.5274,127.6350,867.1731,350.33
非流动资产合计562,755.97552,632.19340,523.77316,306.36316,982.79
资产总计912,851.27892,631.46942,508.33814,768.65797,706.68
流动负债
短期借款199,392.74224,736.65200,215.74224,590.88212,555.40
交易性金融负债787.72785.52------
应付票据及应付账款37,094.6226,778.7966,762.1761,572.4840,084.58
应付票据----42,400.0042,400.00--
应付账款37,094.6226,778.7924,362.1719,172.48--
预收款项17,981.0912,759.149,913.627,361.739,436.75
应付手续费及佣金----------
应付职工薪酬5,595.728,593.295,334.425,362.775,457.80
应交税费4,235.834,919.888,187.555,351.716,120.20
其他应付款(合计)15,276.8612,888.044,129.804,340.756,099.44
应付利息93.89--211.07251.642,206.20
应付股利----------
其他应付款--12,888.04--4,089.12--
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2,044.41989.4914.64----
其他流动负债2,481.712,768.861,442.881,384.221,179.73
流动负债合计284,890.70295,219.67296,000.81309,964.55280,933.89
非流动负债
长期借款2,002.00965.00------
应付债券92,881.0791,775.8490,670.61--39,915.09
租赁负债----------
长期应付职工薪酬313.04311.20207.78209.28202.72
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债8,507.997,868.897,572.531,385.341,282.73
长期递延收益1,888.681,730.551,549.591,696.521,794.48
其他非流动负债113.80150.06148.87150.09145.17
非流动负债合计105,706.58102,801.54100,149.393,441.2343,340.19
负债合计390,597.28398,021.21396,150.19313,405.77324,274.09
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74,515.4374,353.0485,599.4385,599.2784,261.32
减:库存股34,896.7834,896.7844,285.7844,285.7844,285.78
其他综合收益-4,714.034,110.302,830.253,902.35737.21
专项储备----------
盈余公积7,082.477,082.474,443.094,443.094,443.09
一般风险准备----------
未分配利润375,447.78339,141.04393,020.27363,199.15339,768.35
归属于母公司股东权益合计522,537.89494,893.10546,710.29501,704.87473,770.98
少数股东权益-283.91-282.85-352.15-341.99-338.38
所有者权益(或股东权益)合计522,253.99494,610.25546,358.14501,362.88473,432.60
负债和所有者权益(或股东权益)总计912,851.27892,631.46942,508.33814,768.65797,706.68
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