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2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金153,468.59115,606.0797,707.28116,854.92171,534.25
交易性金融资产106,504.65--------
衍生金融资产----------
应收票据及应收账款97,020.8288,604.7182,598.0574,678.8468,324.99
应收票据----------
应收账款97,020.8288,604.7182,598.0574,678.8468,324.99
预付款项76,621.7069,828.5556,079.8355,143.0152,347.37
应收利息1,039.85675.75--27.41--
应收股利--------79.60
其他应收款--9,208.648,128.737,840.887,710.20
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----------
待摊费用----------
待处理流动资产损益----------
其他流动资产37,004.4834,482.6139,121.9948,569.3228,685.90
流动资产合计480,723.90318,406.32283,635.88303,114.37328,682.32
非流动资产
发放贷款及垫款----------
可供出售金融资产--114,551.26116,246.20108,799.8881,142.89
持有至到期投资----------
长期应收款166.24172.55174.77165.61160.82
长期股权投资43,280.6643,328.5444,076.8447,419.9647,720.22
投资性房地产11,980.939,894.239,960.8410,027.4410,094.04
固定资产净额--71,499.3471,913.8369,732.3369,760.17
在建工程----------
工程物资----------
固定资产清理------1.63--
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产13,896.3014,660.7716,861.2915,333.3815,891.11
开发支出23,272.6520,773.2516,907.5813,896.9510,156.29
商誉96,771.7298,430.4299,378.4297,297.2397,796.69
长期待摊费用6,644.986,612.017,635.077,553.467,649.96
递延所得税资产3,663.133,687.353,658.313,612.743,548.18
其他非流动资产31,350.3331,241.4717,438.003,240.3623,874.63
非流动资产合计316,982.79414,851.20404,251.15377,080.96367,795.00
资产总计797,706.68733,257.53687,887.04680,195.34696,477.32
流动负债
短期借款212,555.40188,981.97185,771.76171,190.75141,919.05
交易性金融负债----------
应付票据及应付账款40,084.5817,742.5516,872.5018,810.2129,846.57
应付票据----------
应付账款--17,742.55--18,810.2129,846.57
预收款项9,436.759,437.319,452.828,955.879,722.44
应付手续费及佣金----------
应付职工薪酬5,457.807,847.885,863.705,933.425,017.36
应交税费6,120.208,486.615,496.5012,194.935,361.57
应付利息2,206.201,877.95--578.892,457.88
应付股利--------79.60
其他应付款--3,102.786,099.692,985.263,482.24
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--------35,808.11
其他流动负债1,179.731,843.332,208.922,706.272,444.45
流动负债合计280,933.89239,320.37231,765.90223,355.60236,139.28
非流动负债
长期借款----------
应付债券39,915.0939,895.1139,875.1339,855.1539,835.17
长期应付款----------
长期应付职工薪酬202.72208.464.554.624.64
专项应付款----------
预计非流动负债----------
递延所得税负债1,282.731,295.851,904.731,667.421,403.29
长期递延收益1,794.481,761.531,896.212,052.252,217.66
其他非流动负债145.17150.67153.81146.91148.57
非流动负债合计43,340.1943,311.6143,834.4443,726.3443,609.33
负债合计324,274.09282,631.98275,600.34267,081.94279,748.61
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84,261.3284,261.4477,537.9982,080.5796,575.92
减:库存股44,285.7844,285.7842,747.3729,626.0613,145.91
其他综合收益737.213,554.953,046.69-1,486.53-6,291.61
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339,768.35314,141.24281,509.70269,182.60244,462.84
归属于母公司股东权益合计473,770.98450,961.72412,636.89413,440.46414,891.12
少数股东权益-338.38-336.17-350.20-327.061,837.59
所有者权益(或股东权益)合计473,432.60450,625.55412,286.70413,113.40416,728.71
负债和所有者权益(或股东权益)总计797,706.68733,257.53687,887.04680,195.34696,477.32
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