游族网络
(002174)
| 流通市值：110.17亿 | | | 总市值：110.23亿 |
| 流通股本：9.83亿 | | | 总股本：9.83亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 688,045,938.53 | 359,404,100.79 | 1,434,365,440.99 | 996,872,110.38 |
| 营业收入 | 688,045,938.53 | 359,404,100.79 | 1,434,365,440.99 | 996,872,110.38 |
| 二、营业总成本 | 643,017,832.92 | 345,964,887.06 | 1,507,962,433.62 | 986,900,136.45 |
| 营业成本 | 414,947,779.96 | 227,816,014.62 | 911,120,850.53 | 565,131,175.58 |
| 税金及附加 | 2,857,246.01 | 1,406,616.05 | 7,583,255.46 | 5,670,712.43 |
| 销售费用 | 27,891,182.82 | 14,951,531.23 | 131,873,660.57 | 82,572,179.11 |
| 管理费用 | 111,680,868.12 | 55,983,984.26 | 257,244,210.85 | 192,758,489.35 |
| 研发费用 | 64,759,390.12 | 32,957,549.26 | 178,297,741.18 | 126,226,987.03 |
| 财务费用 | 20,881,365.89 | 12,849,191.64 | 21,842,715.03 | 14,540,592.95 |
| 其中:利息费用 | 26,183,474.47 | 13,851,782.83 | 51,607,875.24 | 37,812,510.96 |
| 其中:利息收入 | 3,752,507.75 | 3,307,971.96 | 29,659,629.85 | 21,555,429.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,879,346.79 | -14,742,181.67 | -219,804,575.14 | -23,014,238.89 |
| 加:投资收益 | 22,458,815.01 | 38,091,260.09 | 30,684,183.82 | 24,394,128.16 |
| 资产处置收益 | -1,416,560.06 | 37,863.49 | -24,927,650.3 | -4,442,868.93 |
| 资产减值损失(新) | - | - | -45,346,790.93 | - |
| 信用减值损失(新) | -4,259,571.88 | -481,239.29 | -27,744,532.92 | 518,729.53 |
| 其他收益 | 920,514.61 | 806,911.83 | 18,204,929.8 | 12,601,599.82 |
| 四、营业利润 | 59,851,956.5 | 37,151,828.18 | -342,531,428.3 | 20,029,323.62 |
| 加:营业外收入 | 2,426,221.94 | 357,824.23 | 5,379,696.97 | 4,707,399 |
| 减:营业外支出 | 4,895,575.71 | 11,653,861.85 | 25,059,687.37 | 9,834,071.05 |
| 五、利润总额 | 57,382,602.73 | 25,855,790.56 | -362,211,418.7 | 14,902,651.57 |
| 减:所得税费用 | 7,229,654.61 | 1,153,381.88 | 23,777,929.96 | 9,704,279.53 |
| 六、净利润 | 50,152,948.12 | 24,702,408.68 | -385,989,348.66 | 5,198,372.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,152,948.12 | 24,702,408.68 | -385,989,348.66 | 5,198,372.04 |
| 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 | 50,155,325.14 | 24,703,463.86 | -385,985,873.72 | 5,178,017.83 |
| 少数股东损益 | -2,377.02 | -1,055.18 | -3,474.94 | 20,354.21 |
| 扣除非经常损益后的净利润 | 13,743,268.59 | 10,359,209.48 | -190,837,850.45 | 12,020,325.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | -0.43 | 0.01 |
| (二)稀释每股收益 | 0.06 | 0.03 | -0.43 | 0.01 |
| 八、其他综合收益 | 24,949,657.75 | 10,750,305.72 | 2,325,068.35 | -16,387,837.24 |
| 归属于母公司股东的其他综合收益 | 24,949,634.9 | 10,750,301.06 | 2,325,101.58 | -16,387,837.24 |
| 九、综合收益总额 | 75,102,605.87 | 35,452,714.4 | -383,664,280.31 | -11,189,465.2 |
| 归属于母公司股东的综合收益总额 | 75,104,960.04 | 35,453,764.92 | -383,660,772.14 | -11,209,819.41 |
| 归属于少数股东的综合收益总额 | -2,354.17 | -1,050.52 | -3,508.17 | 20,354.21 |
| 公告日期 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |