游族网络
(002174)
| 流通市值：117.12亿 | | | 总市值：117.19亿 |
| 流通股本：9.79亿 | | | 总股本：9.80亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 354,042,196.4 | 1,401,711,491.03 | 1,018,755,172.76 | 688,045,938.53 |
| 营业收入 | 354,042,196.4 | 1,401,711,491.03 | 1,018,755,172.76 | 688,045,938.53 |
| 二、营业总成本 | 300,432,948.49 | 1,365,336,733.44 | 943,309,662.96 | 643,017,832.92 |
| 营业成本 | 211,914,604.39 | 855,187,145.95 | 616,167,672.4 | 414,947,779.96 |
| 税金及附加 | 1,392,371 | 6,349,725.82 | 4,418,249.84 | 2,857,246.01 |
| 销售费用 | 13,168,751.97 | 67,293,854.02 | 45,908,217.67 | 27,891,182.82 |
| 管理费用 | 45,560,200.92 | 234,757,009.24 | 167,869,178.39 | 111,680,868.12 |
| 研发费用 | 29,745,419.18 | 174,812,313.21 | 97,032,663.78 | 64,759,390.12 |
| 财务费用 | -1,348,398.97 | 26,936,685.2 | 11,913,680.88 | 20,881,365.89 |
| 其中:利息费用 | 4,490,233.36 | 34,375,430.13 | 19,168,296.45 | 26,183,474.47 |
| 其中:利息收入 | 10,570,611.03 | 9,071,399.31 | 7,341,135.32 | 3,752,507.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 63,847,881.86 | -106,508,061.17 | -9,262,337.28 | -2,879,346.79 |
| 加:投资收益 | -357,035.1 | 58,988,057.87 | 21,839,371.74 | 22,458,815.01 |
| 资产处置收益 | 528,188.75 | -1,416,570.85 | -1,416,474.7 | -1,416,560.06 |
| 资产减值损失(新) | -1,862,926.22 | -278,240,498.4 | -606,041.02 | - |
| 信用减值损失(新) | -749,577.82 | -35,047,760.85 | -2,552,929.68 | -4,259,571.88 |
| 其他收益 | 515,127.73 | 9,770,323.19 | 5,608,057.35 | 920,514.61 |
| 四、营业利润 | 115,530,907.11 | -316,079,752.62 | 89,055,156.21 | 59,851,956.5 |
| 加:营业外收入 | 3,574.59 | 6,402,007.19 | 2,542,363.87 | 2,426,221.94 |
| 减:营业外支出 | 15,747.76 | 3,346,103.24 | 4,999,854.05 | 4,895,575.71 |
| 五、利润总额 | 115,518,733.94 | -313,023,848.67 | 86,597,666.03 | 57,382,602.73 |
| 减:所得税费用 | 11,784,443.26 | 34,361,476.23 | 10,253,548.48 | 7,229,654.61 |
| 六、净利润 | 103,734,290.68 | -347,385,324.9 | 76,344,117.55 | 50,152,948.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 103,734,290.68 | -347,385,324.9 | 76,344,117.55 | 50,152,948.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 103,751,743.35 | -347,358,758.77 | 76,355,249.33 | 50,155,325.14 |
| 少数股东损益 | -17,452.67 | -26,566.13 | -11,131.78 | -2,377.02 |
| 扣除非经常损益后的净利润 | 46,343,531.25 | -321,763,006.64 | 41,132,126.22 | 13,743,268.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | -0.38 | 0.08 | 0.06 |
| (二)稀释每股收益 | 0.11 | -0.38 | 0.08 | 0.06 |
| 八、其他综合收益 | -28,779,765.22 | -24,371,847.06 | 16,696,583.64 | 24,949,657.75 |
| 归属于母公司股东的其他综合收益 | -28,780,303.52 | -24,372,353.34 | 16,696,450.12 | 24,949,634.9 |
| 九、综合收益总额 | 74,954,525.46 | -371,757,171.96 | 93,040,701.19 | 75,102,605.87 |
| 归属于母公司股东的综合收益总额 | 74,971,439.83 | -371,731,112.11 | 93,051,699.45 | 75,104,960.04 |
| 归属于少数股东的综合收益总额 | -16,914.37 | -26,059.85 | -10,998.26 | -2,354.17 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |