游族网络
(002174)
| 流通市值：108.70亿 | | | 总市值：108.76亿 |
| 流通股本：9.79亿 | | | 总股本：9.80亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,062,619,755.2 | 696,371,260.31 | 354,042,196.4 | 1,401,711,491.03 |
| 营业收入 | 1,062,619,755.2 | 696,371,260.31 | 354,042,196.4 | 1,401,711,491.03 |
| 二、营业总成本 | 1,016,655,226.21 | 662,435,220.1 | 300,432,948.49 | 1,365,336,733.44 |
| 营业成本 | 712,801,609.59 | 456,520,650.42 | 211,914,604.39 | 855,187,145.95 |
| 税金及附加 | 5,088,882.57 | 2,910,601.17 | 1,392,371 | 6,349,725.82 |
| 销售费用 | 48,294,734.43 | 31,261,995.4 | 13,168,751.97 | 67,293,854.02 |
| 管理费用 | 156,767,138.71 | 107,216,560.41 | 45,560,200.92 | 234,757,009.24 |
| 研发费用 | 87,541,792.81 | 58,089,630.28 | 29,745,419.18 | 174,812,313.21 |
| 财务费用 | 6,161,068.1 | 6,435,782.42 | -1,348,398.97 | 26,936,685.2 |
| 其中:利息费用 | 12,689,255.63 | 8,389,551.93 | 4,490,233.36 | 34,375,430.13 |
| 其中:利息收入 | 18,641,159.22 | 10,642,699.29 | 10,570,611.03 | 9,071,399.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 81,885,013.66 | 208,754,453.82 | 63,847,881.86 | -106,508,061.17 |
| 加:投资收益 | 24,783,973.58 | 20,952,682.03 | -357,035.1 | 58,988,057.87 |
| 资产处置收益 | 636,039.3 | 613,883.22 | 528,188.75 | -1,416,570.85 |
| 资产减值损失(新) | -1,862,926.22 | -1,862,926.22 | -1,862,926.22 | -278,240,498.4 |
| 信用减值损失(新) | -4,174,216.67 | -3,298,769.88 | -749,577.82 | -35,047,760.85 |
| 其他收益 | 3,072,811.56 | 2,097,235.52 | 515,127.73 | 9,770,323.19 |
| 四、营业利润 | 150,305,224.2 | 261,192,598.7 | 115,530,907.11 | -316,079,752.62 |
| 加:营业外收入 | 134,060.86 | 81,561.53 | 3,574.59 | 6,402,007.19 |
| 减:营业外支出 | 6,723,943.31 | 6,697,346.25 | 15,747.76 | 3,346,103.24 |
| 五、利润总额 | 143,715,341.75 | 254,576,813.98 | 115,518,733.94 | -313,023,848.67 |
| 减:所得税费用 | 1,781,658.83 | 1,935,465.74 | 11,784,443.26 | 34,361,476.23 |
| 六、净利润 | 141,933,682.92 | 252,641,348.24 | 103,734,290.68 | -347,385,324.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 141,933,682.92 | 252,641,348.24 | 103,734,290.68 | -347,385,324.9 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 141,996,085.95 | 252,680,601.4 | 103,751,743.35 | -347,358,758.77 |
| 少数股东损益 | -62,403.03 | -39,253.16 | -17,452.67 | -26,566.13 |
| 扣除非经常损益后的净利润 | 27,176,174.71 | 17,787,104.59 | 46,343,531.25 | -321,763,006.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.26 | 0.11 | -0.38 |
| (二)稀释每股收益 | 0.15 | 0.26 | 0.11 | -0.38 |
| 八、其他综合收益 | -84,103,781.23 | -50,037,113.95 | -28,779,765.22 | -24,371,847.06 |
| 归属于母公司股东的其他综合收益 | -84,106,133.25 | -50,038,512.75 | -28,780,303.52 | -24,372,353.34 |
| 九、综合收益总额 | 57,829,901.69 | 202,604,234.29 | 74,954,525.46 | -371,757,171.96 |
| 归属于母公司股东的综合收益总额 | 57,889,952.7 | 202,642,088.65 | 74,971,439.83 | -371,731,112.11 |
| 归属于少数股东的综合收益总额 | -60,051.01 | -37,854.36 | -16,914.37 | -26,059.85 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |