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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
游族网络(002174) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金173,861.69153,005.87157,900.49217,272.63131,662.61
交易性金融资产23,385.8218,537.8710,172.04110,835.96106,885.37
衍生金融资产----------
应收票据及应收账款103,548.7498,816.3977,256.59108,559.0797,619.27
应收票据----------
应收账款103,548.7498,816.3977,256.59108,559.0797,619.27
应收款项融资--0.47------
预付款项24,124.0836,532.1840,662.36115,196.1798,298.07
其他应收款(合计)8,580.718,384.4415,789.338,475.2725,153.43
应收利息--10.80--1,818.731,422.32
应收股利----------
其他应收款8,580.71--15,789.33--23,731.10
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0.470.71--0.25--
待摊费用----------
待处理流动资产损益----------
其他流动资产39,745.1034,817.3738,218.4741,645.2138,843.54
流动资产合计373,246.61350,095.30339,999.27601,984.56498,462.29
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19,638.8419,314.4119,314.41----
长期应收款192.39187.33209.21183.73174.57
长期股权投资119,301.7569,604.1873,325.8368,324.0568,167.78
投资性房地产8,110.748,169.518,228.298,287.068,345.84
在建工程(合计)----------
在建工程----------
工程物资----------
固定资产及清理(合计)73,202.0470,374.1069,894.0471,914.5772,630.77
固定资产净额73,202.04--69,894.04--72,630.77
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----------
无形资产37,587.6030,567.1231,694.6229,326.9324,966.46
开发支出38,929.5444,867.5941,600.4416,098.7618,510.33
商誉46,074.5145,193.6545,232.4244,875.3345,241.11
长期待摊费用8,423.478,131.126,696.727,654.497,040.26
递延所得税资产12,874.0112,874.0212,873.273,630.113,630.08
其他非流动资产35,742.9785,483.7675,029.5274,127.6350,867.17
非流动资产合计565,244.97562,755.97552,632.19340,523.77316,306.36
资产总计938,491.58912,851.27892,631.46942,508.33814,768.65
流动负债
短期借款205,554.16199,392.74224,736.65200,215.74224,590.88
交易性金融负债644.82787.72785.52----
应付票据及应付账款40,196.1837,094.6226,778.7966,762.1761,572.48
应付票据------42,400.0042,400.00
应付账款40,196.1837,094.6226,778.7924,362.1719,172.48
预收款项--17,981.0912,759.149,913.627,361.73
应付手续费及佣金----------
应付职工薪酬4,774.625,595.728,593.295,334.425,362.77
应交税费4,818.374,235.834,919.888,187.555,351.71
其他应付款(合计)4,128.1215,276.8612,888.044,129.804,340.75
应付利息--93.89--211.07251.64
应付股利----------
其他应付款4,128.12--12,888.04--4,089.12
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2,510.962,044.41989.4914.64--
其他流动负债1,339.542,481.712,768.861,442.881,384.22
流动负债合计281,523.24284,890.70295,219.67296,000.81309,964.55
非流动负债
长期借款2,422.002,002.00965.00----
应付债券76,005.3592,881.0791,775.8490,670.61--
租赁负债----------
长期应付职工薪酬318.71313.04311.20207.78209.28
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8,433.218,507.997,868.897,572.531,385.34
长期递延收益1,940.301,888.681,730.551,549.591,696.52
其他非流动负债116.02113.80150.06148.87150.09
非流动负债合计89,235.59105,706.58102,801.54100,149.393,441.23
负债合计370,758.84390,597.28398,021.21396,150.19313,405.77
所有者权益
实收资本(或股本)90,136.4288,846.7988,846.7988,846.7988,846.79
资本公积93,716.0274,515.4374,353.0485,599.4385,599.27
减:库存股34,896.7834,896.7834,896.7844,285.7844,285.78
其他综合收益10,084.66-4,714.034,110.302,830.253,902.35
专项储备----------
盈余公积7,082.477,082.477,082.474,443.094,443.09
一般风险准备----------
未分配利润388,616.85375,447.78339,141.04393,020.27363,199.15
归属于母公司股东权益合计567,885.81522,537.89494,893.10546,710.29501,704.87
少数股东权益-153.07-283.91-282.85-352.15-341.99
所有者权益(或股东权益)合计567,732.75522,253.99494,610.25546,358.14501,362.88
负债和所有者权益(或股东权益)总计938,491.58912,851.27892,631.46942,508.33814,768.65
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