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游族网络

(002174)

  

流通市值:113.31亿  总市值:113.38亿
流通股本:9.33亿   总股本:9.34亿

游族网络(002174)财务分析

净利润 + 每股收益
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  • 净利润(亿元)
  • 每股收益(元)

    截至2025年第一季度实现净利润0.25亿元,每股收益0.03元。

股东权益 + 未分配利润
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  • 股东权益(亿元)
  • 未分配利润(亿元)

    截至2025年第一季度最新股东权益422563.99万元,未分配利润231586.72万元。

总资产 + 负债
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  • 总资产(亿元)
  • 负债(亿元)

    截至2025年第一季度最新总资产586749.03万元,负债164185.04万元。

利润表
报告期2025-03-312024-12-312024-09-302024-06-30
营业总收入359,404,100.791,434,365,440.99996,872,110.38701,582,459.06
营业总成本345,964,887.061,507,962,433.62986,900,136.45684,579,254.57
营业利润37,151,828.18-342,531,428.320,029,323.6216,593,752.78
利润总额25,855,790.56-362,211,418.714,902,651.5712,207,169.96
净利润24,702,408.68-385,989,348.665,198,372.044,618,115.53
其他综合收益10,750,305.722,325,068.35-16,387,837.241,393,732.92
综合收益总额35,452,714.4-383,664,280.31-11,189,465.26,011,848.45
资产负债表
报告期2025-03-312024-12-312024-09-302024-06-30
流动资产合计2,454,386,385.972,562,086,073.282,576,944,548.382,753,235,655.19
非流动资产合计3,413,103,907.493,397,943,165.523,684,965,356.313,672,990,724.04
资产总计5,867,490,293.465,960,029,238.86,261,909,904.696,426,226,379.23
流动负债合计830,893,554.17964,172,015.21882,492,457.021,033,130,841.07
非流动负债合计810,956,885.04805,675,127.73816,850,003.87812,516,083.47
负债合计1,641,850,439.211,769,847,142.941,699,342,460.891,845,646,924.54
归属于母公司股东权益合计4,225,644,412.944,190,185,604.034,562,547,379.084,580,565,603.45
股东权益合计4,225,639,854.254,190,182,095.864,562,567,443.84,580,579,454.69
负债和股东权益合计5,867,490,293.465,960,029,238.86,261,909,904.696,426,226,379.23
现金流量表
报告期2025-03-312024-12-312024-09-302024-06-30
经营活动现金流入小计365,905,027.981,657,383,397.991,263,000,277.24872,715,340.03
经营活动现金流出小计383,942,174.571,620,922,795.711,178,918,304.9729,422,659.24
经营活动产生的现金流量净额-18,037,146.5936,460,602.2884,081,972.34143,292,680.79
投资活动现金流入小计38,211,872.3681,737,158.8844,385,990.9235,895,730.83
投资活动现金流出小计36,649,849.8976,912,646.2739,254,044.122,826,296.4
投资活动产生的现金流量净额1,562,022.474,824,512.615,131,946.8213,069,434.43
筹资活动现金流入小计383,115,092.43738,224,990.87717,951,505.91717,877,340.5
筹资活动现金流出小计311,353,730465,598,499.99446,551,033.01382,549,744.44
筹资活动产生的现金流量净额71,761,362.43272,626,490.88271,400,472.9335,327,596.06
汇率变动对现金及现金等价物的影响1,589,264.141,435,925.83-573,247.59-1,326,975.92
现金及现金等价物净增加额56,875,502.45315,347,531.6360,041,144.47490,362,735.36
期末现金及现金等价物余额1,649,117,126.221,592,241,623.771,636,935,236.641,767,256,827.53
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