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2020-09-302020-06-302020-03-312019-12-312019-09-30
流动资产
货币资金146,109.08173,861.69153,005.87157,900.49217,272.63
交易性金融资产23,794.6223,385.8218,537.8710,172.04110,835.96
衍生金融资产----------
应收票据及应收账款90,368.25103,548.7498,816.3977,256.59108,559.07
应收票据----------
应收账款90,368.25103,548.7498,816.3977,256.59108,559.07
应收款项融资----0.47----
预付款项26,455.2324,124.0836,532.1840,662.36115,196.17
其他应收款(合计)13,720.788,580.718,384.4415,789.338,475.27
应收利息----10.80--1,818.73
应收股利----------
其他应收款--8,580.71--15,789.33--
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0.230.470.71--0.25
待摊费用----------
待处理流动资产损益----------
其他流动资产43,702.3739,745.1034,817.3738,218.4741,645.21
流动资产合计344,150.56373,246.61350,095.30339,999.27601,984.56
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19,801.0619,638.8419,314.4119,314.41--
长期应收款194.51192.39187.33209.21183.73
长期股权投资139,939.44119,301.7569,604.1873,325.8368,324.05
投资性房地产8,051.968,110.748,169.518,228.298,287.06
在建工程(合计)----------
在建工程----------
工程物资----------
固定资产及清理(合计)72,026.7173,202.0470,374.1069,894.0471,914.57
固定资产净额--73,202.04--69,894.04--
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38,620.4137,587.6030,567.1231,694.6229,326.93
开发支出35,874.6738,929.5444,867.5941,600.4416,098.76
商誉46,266.0846,074.5145,193.6545,232.4244,875.33
长期待摊费用10,082.948,423.478,131.126,696.727,654.49
递延所得税资产12,873.9212,874.0112,874.0212,873.273,630.11
其他非流动资产31,480.1635,742.9785,483.7675,029.5274,127.63
非流动资产合计571,553.45565,244.97562,755.97552,632.19340,523.77
资产总计915,704.01938,491.58912,851.27892,631.46942,508.33
流动负债
短期借款190,100.21205,554.16199,392.74224,736.65200,215.74
交易性金融负债--644.82787.72785.52--
应付票据及应付账款48,794.3040,196.1837,094.6226,778.7966,762.17
应付票据--------42,400.00
应付账款48,794.3040,196.1837,094.6226,778.7924,362.17
预收款项----17,981.0912,759.149,913.62
应付手续费及佣金----------
应付职工薪酬4,718.814,774.625,595.728,593.295,334.42
应交税费4,125.544,818.374,235.834,919.888,187.55
其他应付款(合计)3,341.524,128.1215,276.8612,888.044,129.80
应付利息----93.89--211.07
应付股利----------
其他应付款--4,128.12--12,888.04--
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2,504.042,510.962,044.41989.4914.64
其他流动负债1,233.411,339.542,481.712,768.861,442.88
流动负债合计271,071.34281,523.24284,890.70295,219.67296,000.81
非流动负债
长期借款2,367.002,422.002,002.00965.00--
应付债券56,506.2676,005.3592,881.0791,775.8490,670.61
租赁负债----------
长期应付职工薪酬319.65318.71313.04311.20207.78
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8,009.998,433.218,507.997,868.897,572.53
长期递延收益1,844.621,940.301,888.681,730.551,549.59
其他非流动负债116.50116.02113.80150.06148.87
非流动负债合计69,164.0289,235.59105,706.58102,801.54100,149.39
负债合计340,235.36370,758.84390,597.28398,021.21396,150.19
所有者权益
实收资本(或股本)91,582.0590,136.4288,846.7988,846.7988,846.79
资本公积115,663.3793,716.0274,515.4374,353.0485,599.43
减:库存股34,896.7834,896.7834,896.7834,896.7844,285.78
其他综合收益-652.4510,084.66-4,714.034,110.302,830.25
专项储备----------
盈余公积7,082.477,082.477,082.477,082.474,443.09
一般风险准备----------
未分配利润387,183.22388,616.85375,447.78339,141.04393,020.27
归属于母公司股东权益合计575,621.82567,885.81522,537.89494,893.10546,710.29
少数股东权益-153.17-153.07-283.91-282.85-352.15
所有者权益(或股东权益)合计575,468.65567,732.75522,253.99494,610.25546,358.14
负债和所有者权益(或股东权益)总计915,704.01938,491.58912,851.27892,631.46942,508.33
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