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:  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2021-06-302021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金175,054.35145,058.60160,477.03146,109.08173,861.69
交易性金融资产7,583.312,148.2914,219.0023,794.6223,385.82
衍生金融资产----------
应收票据及应收账款53,040.5363,321.2270,182.3990,368.25103,548.74
应收票据----------
应收账款53,040.5363,321.2270,182.3990,368.25103,548.74
应收款项融资----------
预付款项13,843.5612,911.4313,736.9326,455.2324,124.08
其他应收款(合计)34,253.41120,502.84115,590.3713,720.788,580.71
应收利息96.64--------
应收股利----------
其他应收款34,156.77--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--0.230.47
待摊费用----------
待处理流动资产损益----------
其他流动资产46,056.9148,036.4447,928.8843,702.3739,745.10
流动资产合计329,832.06391,979.36422,134.60344,150.56373,246.61
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--20,168.4819,981.5919,801.0619,638.84
长期应收款------194.51192.39
长期股权投资75,881.4675,728.8876,436.37139,939.44119,301.75
投资性房地产7,294.927,350.277,405.628,051.968,110.74
在建工程(合计)1,402.271,073.891,100.85----
在建工程1,402.27--1,100.85----
工程物资----------
固定资产及清理(合计)69,432.1671,796.2771,944.4072,026.7173,202.04
固定资产净额69,432.16--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10,916.94322.74------
无形资产38,487.2143,947.7041,017.6938,620.4137,587.60
开发支出21,796.6917,672.8322,213.9835,874.6738,929.54
商誉45,399.1945,480.2647,345.0046,266.0846,074.51
长期待摊费用5,805.026,728.756,977.5210,082.948,423.47
递延所得税资产4,432.164,444.694,449.0112,873.9212,874.01
其他非流动资产4,484.163,341.924,575.5231,480.1635,742.97
非流动资产合计426,565.54432,266.14437,136.60571,553.45565,244.97
资产总计756,397.60824,245.50859,271.20915,704.01938,491.58
流动负债
短期借款64,819.96116,224.04176,624.87190,100.21205,554.16
交易性金融负债--------644.82
应付票据及应付账款47,744.4774,054.2961,695.2248,794.3040,196.18
应付票据----------
应付账款47,744.4774,054.2961,695.2248,794.3040,196.18
预收款项15.7033.0312.29----
应付手续费及佣金----------
应付职工薪酬6,521.455,923.438,352.574,718.814,774.62
应交税费4,482.574,805.218,153.814,125.544,818.37
其他应付款(合计)3,533.605,788.114,150.593,341.524,128.12
应付利息----------
应付股利----------
其他应付款3,533.60--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2,422.002,477.002,488.002,504.042,510.96
其他流动负债1,162.001,709.92989.111,233.411,339.54
流动负债合计152,902.04230,775.25282,693.01271,071.34281,523.24
非流动负债
长期借款--455.001,437.002,367.002,422.00
应付债券58,423.8257,814.9257,159.0256,506.2676,005.35
租赁负债11,261.10338.91------
长期应付职工薪酬307.91308.95332.55319.65318.71
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8,638.618,831.259,049.498,009.998,433.21
长期递延收益349.762,355.182,477.261,844.621,940.30
其他非流动负债153.72154.06160.50116.50116.02
非流动负债合计79,134.9370,258.2770,615.8369,164.0289,235.59
负债合计232,036.98301,033.52353,308.84340,235.36370,758.84
所有者权益
实收资本(或股本)91,585.7591,582.3991,582.3391,582.0590,136.42
资本公积119,411.15119,708.51119,843.34115,663.3793,716.02
减:库存股34,896.7834,896.7834,896.7834,896.7834,896.78
其他综合收益-8,953.25-2,908.77-1,546.72-652.4510,084.66
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338,674.28331,131.91312,385.31387,183.22388,616.85
归属于母公司股东权益合计524,739.42523,543.61506,293.96575,621.82567,885.81
少数股东权益-378.80-331.63-331.60-153.17-153.07
所有者权益(或股东权益)合计524,360.63523,211.98505,962.36575,468.65567,732.75
负债和所有者权益(或股东权益)总计756,397.60824,245.50859,271.20915,704.01938,491.58
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