游族网络
(002174)
| 流通市值：141.01亿 | | | 总市值：141.09亿 |
| 流通股本：9.79亿 | | | 总股本：9.80亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 1,443,794,634.09 | 1,578,114,336.42 | 1,673,776,782.25 | 1,523,163,830.17 |
| 交易性金融资产 | 36,453,369.75 | 37,811,074.31 | 39,420,582.83 | 4,002,561.69 |
| 应收票据及应收账款 | 176,536,598.2 | 169,316,197.7 | 175,731,623.86 | 202,357,688.54 |
| 应收账款 | 176,536,598.2 | 169,316,197.7 | 175,731,623.86 | 202,357,688.54 |
| 预付款项 | 89,265,982.4 | 100,106,495.28 | 44,375,661.97 | 89,720,296.28 |
| 其他应收款合计 | 10,355,076.99 | 11,408,376.05 | 8,770,332.88 | 52,459,192.18 |
| 其中:应收利息 | - | - | 0 | - |
| 一年内到期的非流动资产 | 193,702.12 | 221,912.9 | 218,946.62 | 222,936.24 |
| 其他流动资产 | 415,550,418.15 | 414,994,601.02 | 419,422,837 | 436,751,049.93 |
| 流动资产合计 | 2,172,149,781.7 | 2,311,972,993.68 | 2,361,716,767.41 | 2,308,677,555.03 |
| 非流动资产: | | | | |
| 长期应收款 | 331,500.92 | 299,403.27 | 359,516.78 | 381,178.22 |
| 长期股权投资 | 326,320,479.59 | 330,925,440.95 | 332,386,275.32 | 489,540,498.81 |
| 其他权益工具投资 | 40,278,296.61 | 40,919,943.85 | 41,566,913.5 | 74,288,882.87 |
| 其他非流动金融资产 | 1,343,596,290.55 | 1,319,002,159.04 | 1,237,166,487.3 | 1,340,456,454.67 |
| 投资性房地产 | 94,942,205.07 | 105,961,350.27 | 100,452,972.41 | 101,628,746.86 |
| 固定资产 | 471,617,279.65 | 466,217,487.8 | 475,999,170.34 | 472,391,996.9 |
| 在建工程 | 1,430,477.89 | 1,430,477.89 | 1,430,477.89 | - |
| 使用权资产 | 21,670,742.11 | 24,251,655.5 | 24,771,018.46 | 19,601,375.91 |
| 无形资产 | 99,922,124.98 | 112,407,206.99 | 128,475,657.39 | 235,259,148.47 |
| 开发支出 | 396,115,977.89 | 381,733,442.99 | 363,274,848.34 | 379,238,828.57 |
| 商誉 | 207,793,936.97 | 212,154,216.37 | 220,316,039.18 | 222,978,723.59 |
| 长期待摊费用 | 3,671,956.6 | 4,520,429.07 | 5,393,686.92 | 8,148,401.3 |
| 递延所得税资产 | 23,386,043.11 | 23,386,043.11 | 23,386,043.11 | 21,982,472.18 |
| 其他非流动资产 | 313,823,865.73 | 97,092,899.5 | 46,095,064.6 | 102,753,364.15 |
| 非流动资产合计 | 3,344,901,177.67 | 3,120,302,156.6 | 3,001,074,171.54 | 3,468,650,072.5 |
| 资产总计 | 5,517,050,959.37 | 5,432,275,150.28 | 5,362,790,938.95 | 5,777,327,627.53 |
| 流动负债: | | | | |
| 短期借款 | 360,232,013.9 | 370,252,291.67 | 350,311,361.12 | 350,283,055.56 |
| 应付票据及应付账款 | 167,883,807.58 | 147,571,422.44 | 168,500,792.95 | 118,656,386.84 |
| 应付账款 | 167,883,807.58 | 147,571,422.44 | 168,500,792.95 | 118,656,386.84 |
| 预收款项 | 77,340.08 | 50,631.58 | 103,771.32 | 50,631.58 |
| 合同负债 | 110,179,130.77 | 99,044,332.58 | 95,596,088.85 | 98,345,709.01 |
| 应付职工薪酬 | 22,829,178.13 | 20,183,888.92 | 30,167,622.38 | 14,682,517.03 |
| 应交税费 | 34,933,433.91 | 48,918,249.33 | 50,871,114.38 | 38,067,390.72 |
| 其他应付款合计 | 24,142,442.99 | 10,607,517.94 | 12,825,893.77 | 10,396,154.54 |
| 一年内到期的非流动负债 | 87,300,080.38 | 69,115,184.48 | 66,552,058.17 | 63,887,912.45 |
| 其他流动负债 | 1,960,891.15 | 1,984,434.13 | 1,926,823.13 | 7,584,599.14 |
| 流动负债合计 | 809,538,318.89 | 767,727,953.07 | 776,855,526.07 | 701,954,356.87 |
| 非流动负债: | | | | |
| 长期借款 | 14,300,000 | 88,850,000 | 88,850,000 | 92,300,000 |
| 应付债券 | - | - | 0 | 0 |
| 租赁负债 | 14,233,161.64 | 15,099,914.45 | 17,588,073.36 | 13,288,985.75 |
| 长期应付职工薪酬 | 1,109,522.47 | 1,132,821.14 | 1,176,432.94 | 1,570,082.79 |
| 预计负债 | 0 | - | 0 | - |
| 递延收益 | 918,521.82 | 1,017,997.75 | 1,115,537.1 | 1,212,822.77 |
| 递延所得税负债 | 11,340,116.27 | 20,484,724.95 | 14,198,285.49 | 9,197,490.17 |
| 非流动负债合计 | 41,901,322.2 | 126,585,458.29 | 122,928,328.89 | 117,569,381.48 |
| 负债合计 | 851,439,641.09 | 894,313,411.36 | 899,783,854.96 | 819,523,738.35 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 979,810,967 | 979,810,967 | 983,355,167 | 983,355,167 |
| 其他权益工具 | - | - | 0 | 0 |
| 资本公积 | 1,733,890,929.07 | 1,733,890,929.07 | 1,770,409,381.97 | 1,807,772,135.86 |
| 减:库存股 | 319,434,074.14 | 319,434,074.14 | 359,496,727.04 | 366,860,548.89 |
| 其他综合收益 | -21,595,707.17 | -337,497.94 | 28,442,805.58 | 69,511,609.04 |
| 盈余公积 | 97,730,765.76 | 97,730,765.76 | 97,730,765.76 | 96,521,070.19 |
| 未分配利润 | 2,195,275,860.14 | 2,046,347,002.09 | 1,942,595,258.74 | 2,367,518,962.41 |
| 归属于母公司股东权益合计 | 4,665,678,740.66 | 4,538,008,091.84 | 4,463,036,652.01 | 4,957,818,395.61 |
| 少数股东权益 | -67,422.38 | -46,352.92 | -29,568.02 | -14,506.43 |
| 股东权益合计 | 4,665,611,318.28 | 4,537,961,738.92 | 4,463,007,083.99 | 4,957,803,889.18 |
| 负债和股东权益合计 | 5,517,050,959.37 | 5,432,275,150.28 | 5,362,790,938.95 | 5,777,327,627.53 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |