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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
游族网络(002174) 资产负债表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
流动资产
货币资金137,070.18132,338.72142,774.20131,097.85175,054.35
交易性金融资产324.333,243.67317.16392.897,583.31
衍生金融资产----------
应收票据及应收账款37,213.8836,140.6040,608.0549,072.1653,040.53
应收票据----------
应收账款37,213.8836,140.6040,608.0549,072.1653,040.53
应收款项融资----------
预付款项4,988.835,133.745,371.0613,781.8513,843.56
其他应收款(合计)6,392.565,971.876,015.5934,898.1634,253.41
应收利息536.29191.96192.98114.9596.64
应收股利----------
其他应收款5,856.27--5,822.61--34,156.77
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--0.04------
待摊费用----------
待处理流动资产损益----------
其他流动资产43,054.5343,744.6846,574.3744,160.4846,056.91
流动资产合计229,044.30226,573.32241,660.44273,403.40329,832.06
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12,174.5512,117.2122,115.7322,004.82--
长期应收款----------
长期股权投资75,662.6976,286.9176,570.3372,881.9175,881.46
投资性房地产6,481.227,128.887,184.237,239.587,294.92
在建工程(合计)------1,402.271,402.27
在建工程--------1,402.27
工程物资----------
固定资产及清理(合计)64,679.4165,173.9566,580.6268,037.2869,432.16
固定资产净额64,679.41--66,580.62--69,432.16
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7,375.637,871.318,734.239,454.3910,916.94
无形资产33,379.1437,625.6344,721.1452,064.0238,487.21
开发支出29,599.2023,450.6916,299.4910,080.1021,796.69
商誉18,914.5219,118.5219,479.4644,464.5045,399.19
长期待摊费用4,302.394,793.226,212.787,159.425,805.02
递延所得税资产2,080.142,080.062,080.184,434.694,432.16
其他非流动资产6,279.865,236.154,705.672,478.404,484.16
非流动资产合计439,556.69436,718.80452,559.58445,674.70426,565.54
资产总计668,601.00663,292.12694,220.01719,078.09756,397.60
流动负债
短期借款11,819.1310,174.1026,081.0028,116.0064,819.96
交易性金融负债----------
应付票据及应付账款32,642.0938,483.1234,926.6035,446.8047,744.47
应付票据----------
应付账款32,642.0938,483.1234,926.6035,446.8047,744.47
预收款项4.804.806.307.8015.70
应付手续费及佣金----------
应付职工薪酬6,548.816,710.5813,678.116,352.926,521.45
应交税费4,581.854,804.304,562.773,564.404,482.57
其他应付款(合计)2,122.263,132.743,823.373,105.853,533.60
应付利息----------
应付股利----------
其他应付款2,122.26--3,823.37--3,533.60
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2,265.942,130.113,373.423,684.312,422.00
其他流动负债1,009.67947.021,173.16741.141,162.00
流动负债合计79,691.1684,786.05105,046.55107,479.79152,902.04
非流动负债
长期借款----------
应付债券60,934.7060,322.3759,698.5259,078.4258,423.82
租赁负债5,702.576,113.426,759.698,034.2811,261.10
长期应付职工薪酬119.61168.13180.62301.78307.91
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5,854.427,244.907,428.098,484.358,638.61
长期递延收益1,589.661,725.421,871.03345.91349.76
其他非流动负债140.17141.69144.39150.49153.72
非流动负债合计74,341.1275,715.9376,082.3476,395.2279,134.93
负债合计154,032.28160,501.98181,128.89183,875.01232,036.98
所有者权益
实收资本(或股本)91,587.0791,586.2191,586.1791,585.8791,585.75
资本公积119,072.39119,059.13119,058.53121,530.51119,411.15
减:库存股50,894.6250,894.6234,896.7834,896.7834,896.78
其他综合收益110.79-12,555.55-10,258.28-9,452.31-8,953.25
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336,266.92337,166.53329,172.79347,809.94338,674.28
归属于母公司股东权益合计515,057.68503,278.87513,579.71535,495.24524,739.42
少数股东权益-488.96-488.73-488.59-292.15-378.80
所有者权益(或股东权益)合计514,568.72502,790.15513,091.12535,203.09524,360.63
负债和所有者权益(或股东权益)总计668,601.00663,292.12694,220.01719,078.09756,397.60
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