游族网络
(002174)
| 流通市值：86.33亿 | | | 总市值：86.46亿 |
| 流通股本：9.14亿 | | | 总股本：9.16亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,178,779,080.29 | 845,439,392.18 | 473,871,237.13 | 1,980,551,943.26 |
| 营业收入 | 1,178,779,080.29 | 845,439,392.18 | 473,871,237.13 | 1,980,551,943.26 |
| 二、营业总成本 | 1,255,784,094.84 | 951,784,048.48 | 473,076,479.11 | 2,064,416,061.43 |
| 营业成本 | 628,232,924.35 | 495,208,899.03 | 285,507,705.27 | 1,186,904,134.97 |
| 税金及附加 | 4,823,543.87 | 3,446,575.21 | 1,653,388.47 | 7,231,636.95 |
| 销售费用 | 134,149,385.09 | 94,437,543.15 | 44,571,294.52 | 276,056,633.9 |
| 管理费用 | 236,301,022.53 | 171,786,448.08 | 68,293,682.36 | 263,349,157.99 |
| 研发费用 | 218,253,844.14 | 162,963,490.03 | 68,773,236.49 | 302,929,844.71 |
| 财务费用 | 34,023,374.86 | 23,941,092.98 | 4,277,172 | 27,944,652.91 |
| 其中:利息费用 | 36,162,997.87 | 24,014,643.88 | 11,610,318.53 | 39,868,075.08 |
| 其中:利息收入 | 9,267,230.71 | 5,111,088.51 | 3,383,620.32 | 12,482,219.84 |
| 加:公允价值变动收益 | -7,752,649.21 | 24,926,861.28 | 12,866,573.28 | -330,493,880.28 |
| 加:投资收益 | 80,508,240.84 | 19,886,445.05 | 18,611,887 | 62,064,342.94 |
| 资产处置收益 | -808,696.29 | -21,037.76 | 0 | -106,242,677.9 |
| 资产减值损失(新) | 0 | - | 0 | -186,482,947 |
| 信用减值损失(新) | 4,279,420.26 | 4,012,378.83 | 2,087,854.04 | -13,944,261.79 |
| 其他收益 | 13,826,217.51 | 10,825,999.71 | 9,517,986.17 | 34,208,270.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,047,518.56 | -46,714,009.19 | 43,879,058.51 | -624,755,271.99 |
| 加:营业外收入 | 2,284,276.26 | 439,652.46 | 236.43 | 6,403,501.31 |
| 减:营业外支出 | 658,063.17 | 466,629.63 | 46,107.66 | 17,474,267.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,673,731.65 | -46,740,986.36 | 43,833,187.28 | -635,826,038.29 |
| 减:所得税费用 | 4,230,029.1 | 5,301,570.56 | 983,428.73 | -5,892,016.18 |
| 六、净利润 | 10,443,702.55 | -52,042,556.92 | 42,849,758.55 | -629,934,022.11 |
| 持续经营净利润 | 10,443,702.55 | -52,042,556.92 | 42,849,758.55 | -629,934,022.11 |
| 归属于母公司股东的净利润 | 10,443,778.62 | -52,042,484.37 | 42,849,833.45 | -634,828,788.86 |
| 少数股东损益 | -76.07 | -72.55 | -74.9 | 4,894,766.75 |
| (一)基本每股收益 | 0.01 | -0.06 | 0.05 | -0.72 |
| (二)稀释每股收益 | 0.01 | -0.06 | 0.05 | -0.72 |
| 八、其他综合收益 | 47,404,556.96 | 69,822,885.62 | -16,678,981.22 | 114,597,222.52 |
| 归属于母公司股东的其他综合收益 | 47,404,556.96 | 69,822,885.62 | -16,678,981.22 | 114,597,222.52 |
| 九、综合收益总额 | 57,848,259.51 | 17,780,328.7 | 26,170,777.33 | -515,336,799.59 |
| 归属于母公司股东的综合收益总额 | 57,848,335.58 | 17,780,401.25 | 26,170,852.23 | -520,231,566.34 |
| 归属于少数股东的综合收益总额 | -76.07 | -72.55 | -74.9 | 4,894,766.75 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |