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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
游族网络(002174) 资产负债表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
流动资产
货币资金165,906.39177,208.48180,978.93193,911.34161,323.37
交易性金融资产198.20167.43200.53124.70157.66
衍生金融资产----------
应收票据及应收账款24,801.2622,953.9421,216.1024,942.8823,088.80
应收票据----------
应收账款24,801.2622,953.9421,216.1024,942.8823,088.80
应收款项融资----------
预付款项7,451.187,824.816,696.456,112.046,505.40
其他应收款(合计)4,493.225,163.475,760.756,705.274,437.28
应收利息----105.11106.90106.43
应收股利----------
其他应收款--5,163.47--6,598.37--
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21.7721.5226.8523.72--
待摊费用----------
待处理流动资产损益----------
其他流动资产42,566.6142,868.9742,814.8443,503.6143,683.57
流动资产合计245,438.64256,208.61257,694.45275,323.57239,196.08
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----------
长期应收款43.5849.2942.9948.34--
长期股权投资50,979.5950,782.6954,392.0854,261.6154,674.35
投资性房地产10,542.455,769.345,818.235,867.125,916.01
在建工程(合计)----------
在建工程----------
工程物资----------
固定资产及清理(合计)48,449.5854,097.8555,097.4355,870.0557,381.96
固定资产净额--54,097.85--55,870.05--
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914.951,075.06699.36969.65574.09
无形资产30,271.0033,933.5733,484.5936,611.3323,793.97
开发支出33,131.9630,006.2632,456.1128,484.5440,076.39
商誉20,857.1920,134.0421,100.3920,659.2820,698.85
长期待摊费用1,226.811,030.391,354.151,652.991,958.91
递延所得税资产2,198.252,198.254,141.794,102.484,146.98
其他非流动资产9,241.848,166.418,857.248,709.478,404.95
非流动资产合计341,310.39339,794.32368,496.54367,299.07369,768.01
资产总计586,749.03596,002.92626,190.99642,622.64608,964.09
流动负债
短期借款35,032.7344,365.6742,361.6742,361.6732,346.03
交易性金融负债----------
应付票据及应付账款26,400.9830,719.3525,302.6436,093.7626,801.26
应付票据----------
应付账款26,400.9830,719.3525,302.6436,093.7626,801.26
预收款项15.5616.137.626.719.33
应付手续费及佣金----------
应付职工薪酬3,547.713,449.553,257.163,656.253,657.83
应交税费3,333.893,492.372,575.492,269.172,256.71
其他应付款(合计)2,110.462,329.402,592.566,209.811,917.36
应付利息----------
应付股利------4,561.83--
其他应付款--2,329.40--1,647.97--
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2,919.833,211.893,363.863,647.37470.56
其他流动负债1,355.64963.39147.251,146.98708.71
流动负债合计83,089.3696,417.2088,249.25103,313.0875,189.63
非流动负债
长期借款12,330.0012,330.0012,360.0012,360.001,990.00
应付债券67,078.4266,531.8865,990.1365,446.5564,922.23
租赁负债623.23508.69--4.8991.39
长期应付职工薪酬146.86141.76160.90157.51157.81
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776.46904.862,928.153,027.713,232.61
长期递延收益140.72150.32245.82254.95263.94
其他非流动负债----------
非流动负债合计81,095.6980,567.5181,685.0081,251.6170,657.98
负债合计164,185.04176,984.71169,934.25184,564.69145,847.61
所有者权益
实收资本(或股本)91,592.2491,592.2191,591.6091,591.0591,589.10
资本公积108,243.19108,242.64108,232.66108,224.02108,229.46
减:库存股36,686.0536,686.0536,686.0536,686.0536,686.05
其他综合收益6,356.555,281.523,410.225,188.384,528.98
专项储备----------
盈余公积9,652.119,652.119,137.829,137.828,035.17
一般风险准备----------
未分配利润231,586.72229,116.37268,747.05268,778.56275,592.35
归属于母公司股东权益合计422,564.44419,018.56456,254.74458,056.56463,116.48
少数股东权益-0.46-0.352.011.39--
所有者权益(或股东权益)合计422,563.99419,018.21456,256.74458,057.95463,116.48
负债和所有者权益(或股东权益)总计586,749.03596,002.92626,190.99642,622.64608,964.09
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