游族网络
(002174)
| 流通市值：109.48亿 | | | 总市值：109.54亿 |
| 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 |
| 流动资产: | | | | |
| 货币资金 | 1,178,546,656.86 | 1,443,794,634.09 | 1,578,114,336.42 | 1,673,776,782.25 |
| 交易性金融资产 | 36,190,966.5 | 36,453,369.75 | 37,811,074.31 | 39,420,582.83 |
| 应收票据及应收账款 | 259,701,356.93 | 176,536,598.2 | 169,316,197.7 | 175,731,623.86 |
| 应收账款 | 259,701,356.93 | 176,536,598.2 | 169,316,197.7 | 175,731,623.86 |
| 预付款项 | 165,234,493.63 | 89,265,982.4 | 100,106,495.28 | 44,375,661.97 |
| 其他应收款合计 | 9,845,272.58 | 10,355,076.99 | 11,408,376.05 | 8,770,332.88 |
| 其中:应收利息 | - | - | - | 0 |
| 存货 | 974,684,603.02 | - | - | 0 |
| 一年内到期的非流动资产 | 165,156.33 | 193,702.12 | 221,912.9 | 218,946.62 |
| 其他流动资产 | 543,645,496.75 | 415,550,418.15 | 414,994,601.02 | 419,422,837 |
| 流动资产合计 | 3,168,014,002.6 | 2,172,149,781.7 | 2,311,972,993.68 | 2,361,716,767.41 |
| 非流动资产: | | | | |
| 长期应收款 | 363,267.89 | 331,500.92 | 299,403.27 | 359,516.78 |
| 长期股权投资 | 329,784,304.8 | 326,320,479.59 | 330,925,440.95 | 332,386,275.32 |
| 其他权益工具投资 | 39,830,030.61 | 40,278,296.61 | 40,919,943.85 | 41,566,913.5 |
| 其他非流动金融资产 | 1,206,972,671.63 | 1,343,596,290.55 | 1,319,002,159.04 | 1,237,166,487.3 |
| 投资性房地产 | 94,189,689.72 | 94,942,205.07 | 105,961,350.27 | 100,452,972.41 |
| 固定资产 | 465,888,329.89 | 471,617,279.65 | 466,217,487.8 | 475,999,170.34 |
| 在建工程 | 1,430,477.89 | 1,430,477.89 | 1,430,477.89 | 1,430,477.89 |
| 使用权资产 | 19,380,285.76 | 21,670,742.11 | 24,251,655.5 | 24,771,018.46 |
| 无形资产 | 86,274,996.18 | 99,922,124.98 | 112,407,206.99 | 128,475,657.39 |
| 开发支出 | 405,771,536.97 | 396,115,977.89 | 381,733,442.99 | 363,274,848.34 |
| 商誉 | 264,368,858.64 | 207,793,936.97 | 212,154,216.37 | 220,316,039.18 |
| 长期待摊费用 | 3,358,886.33 | 3,671,956.6 | 4,520,429.07 | 5,393,686.92 |
| 递延所得税资产 | 24,860,366.1 | 23,386,043.11 | 23,386,043.11 | 23,386,043.11 |
| 其他非流动资产 | 517,591,671.4 | 313,823,865.73 | 97,092,899.5 | 46,095,064.6 |
| 非流动资产合计 | 3,460,065,373.81 | 3,344,901,177.67 | 3,120,302,156.6 | 3,001,074,171.54 |
| 资产总计 | 6,628,079,376.41 | 5,517,050,959.37 | 5,432,275,150.28 | 5,362,790,938.95 |
| 流动负债: | | | | |
| 短期借款 | 806,898,308.89 | 360,232,013.9 | 370,252,291.67 | 350,311,361.12 |
| 应付票据及应付账款 | 297,888,344.57 | 167,883,807.58 | 147,571,422.44 | 168,500,792.95 |
| 应付账款 | 297,888,344.57 | 167,883,807.58 | 147,571,422.44 | 168,500,792.95 |
| 预收款项 | 142,243.69 | 77,340.08 | 50,631.58 | 103,771.32 |
| 合同负债 | 484,079,621.46 | 110,179,130.77 | 99,044,332.58 | 95,596,088.85 |
| 应付职工薪酬 | 21,630,829.44 | 22,829,178.13 | 20,183,888.92 | 30,167,622.38 |
| 应交税费 | 36,551,110.44 | 34,933,433.91 | 48,918,249.33 | 50,871,114.38 |
| 其他应付款合计 | 155,186,712.89 | 24,142,442.99 | 10,607,517.94 | 12,825,893.77 |
| 其中:应付利息 | 500,000 | - | - | 0 |
| 应付股利 | 1,166,377.39 | - | - | 0 |
| 一年内到期的非流动负债 | 88,332,406.94 | 87,300,080.38 | 69,115,184.48 | 66,552,058.17 |
| 其他流动负债 | 48,059,871.89 | 1,960,891.15 | 1,984,434.13 | 1,926,823.13 |
| 流动负债合计 | 1,938,769,450.21 | 809,538,318.89 | 767,727,953.07 | 776,855,526.07 |
| 非流动负债: | | | | |
| 长期借款 | 52,300,000 | 14,300,000 | 88,850,000 | 88,850,000 |
| 应付债券 | - | - | - | 0 |
| 租赁负债 | 13,733,382.95 | 14,233,161.64 | 15,099,914.45 | 17,588,073.36 |
| 长期应付职工薪酬 | 1,088,723.65 | 1,109,522.47 | 1,132,821.14 | 1,176,432.94 |
| 预计负债 | - | 0 | - | - |
| 递延收益 | 816,468.22 | 918,521.82 | 1,017,997.75 | 1,115,537.1 |
| 递延所得税负债 | 11,630,456.62 | 11,340,116.27 | 20,484,724.95 | 14,198,285.49 |
| 非流动负债合计 | 79,569,031.44 | 41,901,322.2 | 126,585,458.29 | 122,928,328.89 |
| 负债合计 | 2,018,338,481.65 | 851,439,641.09 | 894,313,411.36 | 899,783,854.96 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 979,810,967 | 979,810,967 | 979,810,967 | 983,355,167 |
| 其他权益工具 | - | - | - | 0 |
| 资本公积 | 1,733,890,929.07 | 1,733,890,929.07 | 1,733,890,929.07 | 1,770,409,381.97 |
| 减:库存股 | 319,434,074.14 | 319,434,074.14 | 319,434,074.14 | 359,496,727.04 |
| 其他综合收益 | -55,663,327.67 | -21,595,707.17 | -337,497.94 | 28,442,805.58 |
| 盈余公积 | 97,730,765.76 | 97,730,765.76 | 97,730,765.76 | 97,730,765.76 |
| 未分配利润 | 2,084,591,344.69 | 2,195,275,860.14 | 2,046,347,002.09 | 1,942,595,258.74 |
| 归属于母公司股东权益合计 | 4,520,926,604.71 | 4,665,678,740.66 | 4,538,008,091.84 | 4,463,036,652.01 |
| 少数股东权益 | 88,814,290.05 | -67,422.38 | -46,352.92 | -29,568.02 |
| 股东权益合计 | 4,609,740,894.76 | 4,665,611,318.28 | 4,537,961,738.92 | 4,463,007,083.99 |
| 负债和股东权益合计 | 6,628,079,376.41 | 5,517,050,959.37 | 5,432,275,150.28 | 5,362,790,938.95 |
| 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 |