游族网络
(002174)
| 流通市值：93.28亿 | | | 总市值：93.33亿 |
| 流通股本：9.15亿 | | | 总股本：9.16亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 359,404,100.79 | 1,434,365,440.99 | 996,872,110.38 | 701,582,459.06 |
| 营业收入 | 359,404,100.79 | 1,434,365,440.99 | 996,872,110.38 | 701,582,459.06 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 345,964,887.06 | 1,507,962,433.62 | 986,900,136.45 | 684,579,254.57 |
| 营业成本 | 227,816,014.62 | 911,120,850.53 | 565,131,175.58 | 408,636,631.74 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 1,406,616.05 | 7,583,255.46 | 5,670,712.43 | 4,028,002.92 |
| 销售费用 | 14,951,531.23 | 131,873,660.57 | 82,572,179.11 | 49,867,944.15 |
| 管理费用 | 55,983,984.26 | 257,244,210.85 | 192,758,489.35 | 124,702,601.15 |
| 研发费用 | 32,957,549.26 | 178,297,741.18 | 126,226,987.03 | 82,539,519.12 |
| 财务费用 | 12,849,191.64 | 21,842,715.03 | 14,540,592.95 | 14,804,555.49 |
| 其中:利息费用 | 13,851,782.83 | 51,607,875.24 | 37,812,510.96 | 23,887,858.97 |
| 其中:利息收入 | 3,307,971.96 | 29,659,629.85 | 21,555,429.83 | 12,131,664.65 |
| 加:公允价值变动收益 | -14,742,181.67 | -219,804,575.14 | -23,014,238.89 | -27,657,597.08 |
| 加:投资收益 | 38,091,260.09 | 30,684,183.82 | 24,394,128.16 | 21,521,599.51 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 37,863.49 | -24,927,650.3 | -4,442,868.93 | -4,242,061.05 |
| 资产减值损失(新) | - | -45,346,790.93 | - | 0 |
| 信用减值损失(新) | -481,239.29 | -27,744,532.92 | 518,729.53 | 152,079.28 |
| 其他收益 | 806,911.83 | 18,204,929.8 | 12,601,599.82 | 9,816,527.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,151,828.18 | -342,531,428.3 | 20,029,323.62 | 16,593,752.78 |
| 加:营业外收入 | 357,824.23 | 5,379,696.97 | 4,707,399 | 2,898,709.21 |
| 减:营业外支出 | 11,653,861.85 | 25,059,687.37 | 9,834,071.05 | 7,285,292.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,855,790.56 | -362,211,418.7 | 14,902,651.57 | 12,207,169.96 |
| 减:所得税费用 | 1,153,381.88 | 23,777,929.96 | 9,704,279.53 | 7,589,054.43 |
| 六、净利润 | 24,702,408.68 | -385,989,348.66 | 5,198,372.04 | 4,618,115.53 |
| 持续经营净利润 | 24,702,408.68 | -385,989,348.66 | 5,198,372.04 | 4,618,115.53 |
| 终止经营净利润 | - | 0 | - | 0 |
| 归属于母公司股东的净利润 | 24,703,463.86 | -385,985,873.72 | 5,178,017.83 | 4,604,306.08 |
| 少数股东损益 | -1,055.18 | -3,474.94 | 20,354.21 | 13,809.45 |
| (一)基本每股收益 | 0.03 | -0.43 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.03 | -0.43 | 0.01 | 0.01 |
| 八、其他综合收益 | 10,750,305.72 | 2,325,068.35 | -16,387,837.24 | 1,393,732.92 |
| 归属于母公司股东的其他综合收益 | 10,750,301.06 | 2,325,101.58 | -16,387,837.24 | 1,393,732.92 |
| 九、综合收益总额 | 35,452,714.4 | -383,664,280.31 | -11,189,465.2 | 6,011,848.45 |
| 归属于母公司股东的综合收益总额 | 35,453,764.92 | -383,660,772.14 | -11,209,819.41 | 5,998,039 |
| 归属于少数股东的综合收益总额 | -1,050.52 | -3,508.17 | 20,354.21 | 13,809.45 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |