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2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金131,662.61153,468.59115,606.0797,707.28116,854.92
交易性金融资产106,885.37106,504.65------
衍生金融资产----------
应收票据及应收账款97,619.2797,020.8288,604.7182,598.0574,678.84
应收票据----------
应收账款97,619.2797,020.8288,604.7182,598.0574,678.84
预付款项98,298.0776,621.7069,828.5556,079.8355,143.01
应收利息1,422.321,039.85675.75--27.41
应收股利----------
其他应收款23,731.10--9,208.648,128.737,840.88
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38,843.5437,004.4834,482.6139,121.9948,569.32
流动资产合计498,462.29480,723.90318,406.32283,635.88303,114.37
非流动资产
发放贷款及垫款----------
可供出售金融资产----114,551.26116,246.20108,799.88
持有至到期投资----------
长期应收款174.57166.24172.55174.77165.61
长期股权投资68,167.7843,280.6643,328.5444,076.8447,419.96
投资性房地产8,345.8411,980.939,894.239,960.8410,027.44
固定资产净额72,630.77--71,499.3471,913.8369,732.33
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24,966.4613,896.3014,660.7716,861.2915,333.38
开发支出18,510.3323,272.6520,773.2516,907.5813,896.95
商誉45,241.1196,771.7298,430.4299,378.4297,297.23
长期待摊费用7,040.266,644.986,612.017,635.077,553.46
递延所得税资产3,630.083,663.133,687.353,658.313,612.74
其他非流动资产50,867.1731,350.3331,241.4717,438.003,240.36
非流动资产合计316,306.36316,982.79414,851.20404,251.15377,080.96
资产总计814,768.65797,706.68733,257.53687,887.04680,195.34
流动负债
短期借款224,590.88212,555.40188,981.97185,771.76171,190.75
交易性金融负债----------
应付票据及应付账款61,572.4840,084.5817,742.5516,872.5018,810.21
应付票据42,400.00--------
应付账款19,172.48--17,742.55--18,810.21
预收款项7,361.739,436.759,437.319,452.828,955.87
应付手续费及佣金----------
应付职工薪酬5,362.775,457.807,847.885,863.705,933.42
应交税费5,351.716,120.208,486.615,496.5012,194.93
应付利息251.642,206.201,877.95--578.89
应付股利----------
其他应付款4,089.12--3,102.786,099.692,985.26
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----------
其他流动负债1,384.221,179.731,843.332,208.922,706.27
流动负债合计309,964.55280,933.89239,320.37231,765.90223,355.60
非流动负债
长期借款----------
应付债券--39,915.0939,895.1139,875.1339,855.15
长期应付款----------
长期应付职工薪酬209.28202.72208.464.554.62
专项应付款----------
预计非流动负债----------
递延所得税负债1,385.341,282.731,295.851,904.731,667.42
长期递延收益1,696.521,794.481,761.531,896.212,052.25
其他非流动负债150.09145.17150.67153.81146.91
非流动负债合计3,441.2343,340.1943,311.6143,834.4443,726.34
负债合计313,405.77324,274.09282,631.98275,600.34267,081.94
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85,599.2784,261.3284,261.4477,537.9982,080.57
减:库存股44,285.7844,285.7844,285.7842,747.3729,626.06
其他综合收益3,902.35737.213,554.953,046.69-1,486.53
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363,199.15339,768.35314,141.24281,509.70269,182.60
归属于母公司股东权益合计501,704.87473,770.98450,961.72412,636.89413,440.46
少数股东权益-341.99-338.38-336.17-350.20-327.06
所有者权益(或股东权益)合计501,362.88473,432.60450,625.55412,286.70413,113.40
负债和所有者权益(或股东权益)总计814,768.65797,706.68733,257.53687,887.04680,195.34
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