游族网络

- 002174

-

-  -

-
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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
游族网络(002174) 资产负债表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
流动资产
货币资金145,058.60160,477.03146,109.08173,861.69153,005.87
交易性金融资产2,148.2914,219.0023,794.6223,385.8218,537.87
衍生金融资产----------
应收票据及应收账款63,321.2270,182.3990,368.25103,548.7498,816.39
应收票据----------
应收账款63,321.2270,182.3990,368.25103,548.7498,816.39
应收款项融资--------0.47
预付款项12,911.4313,736.9326,455.2324,124.0836,532.18
其他应收款(合计)120,502.84115,590.3713,720.788,580.718,384.44
应收利息--------10.80
应收股利----------
其他应收款--115,590.37--8,580.71--
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0.53--0.230.470.71
待摊费用----------
待处理流动资产损益----------
其他流动资产48,036.4447,928.8843,702.3739,745.1034,817.37
流动资产合计391,979.36422,134.60344,150.56373,246.61350,095.30
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20,168.4819,981.5919,801.0619,638.8419,314.41
长期应收款----194.51192.39187.33
长期股权投资75,728.8876,436.37139,939.44119,301.7569,604.18
投资性房地产7,350.277,405.628,051.968,110.748,169.51
在建工程(合计)1,073.891,100.85------
在建工程--1,100.85------
工程物资----------
固定资产及清理(合计)71,796.2771,944.4072,026.7173,202.0470,374.10
固定资产净额--71,944.40--73,202.04--
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322.74--------
无形资产43,947.7041,017.6938,620.4137,587.6030,567.12
开发支出17,672.8322,213.9835,874.6738,929.5444,867.59
商誉45,480.2647,345.0046,266.0846,074.5145,193.65
长期待摊费用6,728.756,977.5210,082.948,423.478,131.12
递延所得税资产4,444.694,449.0112,873.9212,874.0112,874.02
其他非流动资产3,341.924,575.5231,480.1635,742.9785,483.76
非流动资产合计432,266.14437,136.60571,553.45565,244.97562,755.97
资产总计824,245.50859,271.20915,704.01938,491.58912,851.27
流动负债
短期借款116,224.04176,624.87190,100.21205,554.16199,392.74
交易性金融负债------644.82787.72
应付票据及应付账款74,054.2961,695.2248,794.3040,196.1837,094.62
应付票据----------
应付账款74,054.2961,695.2248,794.3040,196.1837,094.62
预收款项33.0312.29----17,981.09
应付手续费及佣金----------
应付职工薪酬5,923.438,352.574,718.814,774.625,595.72
应交税费4,805.218,153.814,125.544,818.374,235.83
其他应付款(合计)5,788.114,150.593,341.524,128.1215,276.86
应付利息--------93.89
应付股利----------
其他应付款--4,150.59--4,128.12--
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2,477.002,488.002,504.042,510.962,044.41
其他流动负债1,709.92989.111,233.411,339.542,481.71
流动负债合计230,775.25282,693.01271,071.34281,523.24284,890.70
非流动负债
长期借款455.001,437.002,367.002,422.002,002.00
应付债券57,814.9257,159.0256,506.2676,005.3592,881.07
租赁负债338.91--------
长期应付职工薪酬308.95332.55319.65318.71313.04
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8,831.259,049.498,009.998,433.218,507.99
长期递延收益2,355.182,477.261,844.621,940.301,888.68
其他非流动负债154.06160.50116.50116.02113.80
非流动负债合计70,258.2770,615.8369,164.0289,235.59105,706.58
负债合计301,033.52353,308.84340,235.36370,758.84390,597.28
所有者权益
实收资本(或股本)91,582.3991,582.3391,582.0590,136.4288,846.79
资本公积119,708.51119,843.34115,663.3793,716.0274,515.43
减:库存股34,896.7834,896.7834,896.7834,896.7834,896.78
其他综合收益-2,908.77-1,546.72-652.4510,084.66-4,714.03
专项储备----------
盈余公积7,082.477,082.477,082.477,082.477,082.47
一般风险准备----------
未分配利润331,131.91312,385.31387,183.22388,616.85375,447.78
归属于母公司股东权益合计523,543.61506,293.96575,621.82567,885.81522,537.89
少数股东权益-331.63-331.60-153.17-153.07-283.91
所有者权益(或股东权益)合计523,211.98505,962.36575,468.65567,732.75522,253.99
负债和所有者权益(或股东权益)总计824,245.50859,271.20915,704.01938,491.58912,851.27
下载全部历史数据到excel中 返回页顶