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 
游族网络(002174) 资产负债表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
流动资产
货币资金131,097.85175,054.35145,058.60160,477.03146,109.08
交易性金融资产392.897,583.312,148.2914,219.0023,794.62
衍生金融资产----------
应收票据及应收账款49,072.1653,040.5363,321.2270,182.3990,368.25
应收票据----------
应收账款49,072.1653,040.5363,321.2270,182.3990,368.25
应收款项融资----------
预付款项13,781.8513,843.5612,911.4313,736.9326,455.23
其他应收款(合计)34,898.1634,253.41120,502.84115,590.3713,720.78
应收利息114.9596.64------
应收股利----------
其他应收款--34,156.77--115,590.37--
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----0.53--0.23
待摊费用----------
待处理流动资产损益----------
其他流动资产44,160.4846,056.9148,036.4447,928.8843,702.37
流动资产合计273,403.40329,832.06391,979.36422,134.60344,150.56
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22,004.82--20,168.4819,981.5919,801.06
长期应收款--------194.51
长期股权投资72,881.9175,881.4675,728.8876,436.37139,939.44
投资性房地产7,239.587,294.927,350.277,405.628,051.96
在建工程(合计)1,402.271,402.271,073.891,100.85--
在建工程--1,402.27--1,100.85--
工程物资----------
固定资产及清理(合计)68,037.2869,432.1671,796.2771,944.4072,026.71
固定资产净额--69,432.16--71,944.40--
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9,454.3910,916.94322.74----
无形资产52,064.0238,487.2143,947.7041,017.6938,620.41
开发支出10,080.1021,796.6917,672.8322,213.9835,874.67
商誉44,464.5045,399.1945,480.2647,345.0046,266.08
长期待摊费用7,159.425,805.026,728.756,977.5210,082.94
递延所得税资产4,434.694,432.164,444.694,449.0112,873.92
其他非流动资产2,478.404,484.163,341.924,575.5231,480.16
非流动资产合计445,674.70426,565.54432,266.14437,136.60571,553.45
资产总计719,078.09756,397.60824,245.50859,271.20915,704.01
流动负债
短期借款28,116.0064,819.96116,224.04176,624.87190,100.21
交易性金融负债----------
应付票据及应付账款35,446.8047,744.4774,054.2961,695.2248,794.30
应付票据----------
应付账款35,446.8047,744.4774,054.2961,695.2248,794.30
预收款项7.8015.7033.0312.29--
应付手续费及佣金----------
应付职工薪酬6,352.926,521.455,923.438,352.574,718.81
应交税费3,564.404,482.574,805.218,153.814,125.54
其他应付款(合计)3,105.853,533.605,788.114,150.593,341.52
应付利息----------
应付股利----------
其他应付款--3,533.60--4,150.59--
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3,684.312,422.002,477.002,488.002,504.04
其他流动负债741.141,162.001,709.92989.111,233.41
流动负债合计107,479.79152,902.04230,775.25282,693.01271,071.34
非流动负债
长期借款----455.001,437.002,367.00
应付债券59,078.4258,423.8257,814.9257,159.0256,506.26
租赁负债8,034.2811,261.10338.91----
长期应付职工薪酬301.78307.91308.95332.55319.65
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8,484.358,638.618,831.259,049.498,009.99
长期递延收益345.91349.762,355.182,477.261,844.62
其他非流动负债150.49153.72154.06160.50116.50
非流动负债合计76,395.2279,134.9370,258.2770,615.8369,164.02
负债合计183,875.01232,036.98301,033.52353,308.84340,235.36
所有者权益
实收资本(或股本)91,585.8791,585.7591,582.3991,582.3391,582.05
资本公积121,530.51119,411.15119,708.51119,843.34115,663.37
减:库存股34,896.7834,896.7834,896.7834,896.7834,896.78
其他综合收益-9,452.31-8,953.25-2,908.77-1,546.72-652.45
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347,809.94338,674.28331,131.91312,385.31387,183.22
归属于母公司股东权益合计535,495.24524,739.42523,543.61506,293.96575,621.82
少数股东权益-292.15-378.80-331.63-331.60-153.17
所有者权益(或股东权益)合计535,203.09524,360.63523,211.98505,962.36575,468.65
负债和所有者权益(或股东权益)总计719,078.09756,397.60824,245.50859,271.20915,704.01
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