游族网络
(002174)
| 流通市值：86.41亿 | | | 总市值：86.46亿 |
| 流通股本：9.15亿 | | | 总股本：9.16亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 996,872,110.38 | 701,582,459.06 | 334,992,747.75 | 1,625,398,795.18 |
| 营业收入 | 996,872,110.38 | 701,582,459.06 | 334,992,747.75 | 1,625,398,795.18 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 986,900,136.45 | 684,579,254.57 | 310,750,448.73 | 1,524,461,705.74 |
| 营业成本 | 565,131,175.58 | 408,636,631.74 | 170,857,232.82 | 780,061,684.42 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 5,670,712.43 | 4,028,002.92 | 1,694,662.76 | 7,449,890.22 |
| 销售费用 | 82,572,179.11 | 49,867,944.15 | 26,316,161.08 | 162,863,412.12 |
| 管理费用 | 192,758,489.35 | 124,702,601.15 | 61,415,681.16 | 305,861,984.77 |
| 研发费用 | 126,226,987.03 | 82,539,519.12 | 42,429,201.35 | 242,030,117.35 |
| 财务费用 | 14,540,592.95 | 14,804,555.49 | 8,037,509.56 | 26,194,616.86 |
| 其中:利息费用 | 37,812,510.96 | 23,887,858.97 | 10,476,786.5 | 47,240,099.97 |
| 其中:利息收入 | 21,555,429.83 | 12,131,664.65 | 2,746,016.78 | 25,228,986.43 |
| 加:公允价值变动收益 | -23,014,238.89 | -27,657,597.08 | -17,512,652.83 | -99,823,575.83 |
| 加:投资收益 | 24,394,128.16 | 21,521,599.51 | 9,709,894.68 | 71,834,494.84 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -4,442,868.93 | -4,242,061.05 | -224,905.46 | 5,914,399.47 |
| 资产减值损失(新) | - | 0 | - | -5,701,267.39 |
| 信用减值损失(新) | 518,729.53 | 152,079.28 | -86,583.79 | -15,445,019.27 |
| 其他收益 | 12,601,599.82 | 9,816,527.63 | 3,309,036.47 | 18,782,873.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,029,323.62 | 16,593,752.78 | 19,437,088.09 | 76,498,994.97 |
| 加:营业外收入 | 4,707,399 | 2,898,709.21 | 173,834.46 | 9,508,487.59 |
| 减:营业外支出 | 9,834,071.05 | 7,285,292.03 | 179,854.6 | 2,176,114.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,902,651.57 | 12,207,169.96 | 19,431,067.95 | 83,831,367.82 |
| 减:所得税费用 | 9,704,279.53 | 7,589,054.43 | 2,244,825.54 | -7,533,872.72 |
| 六、净利润 | 5,198,372.04 | 4,618,115.53 | 17,186,242.41 | 91,365,240.54 |
| 持续经营净利润 | 5,198,372.04 | 4,618,115.53 | 17,186,242.41 | 91,365,240.54 |
| 终止经营净利润 | - | 0 | 0 | - |
| 归属于母公司股东的净利润 | 5,178,017.83 | 4,604,306.08 | 17,186,242.41 | 91,365,212.16 |
| 少数股东损益 | 20,354.21 | 13,809.45 | 0 | 28.38 |
| (一)基本每股收益 | 0.01 | 0.01 | 0.02 | 0.1 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.02 | 0.1 |
| 八、其他综合收益 | -16,387,837.24 | 1,393,732.92 | -5,200,255.84 | 38,475,605.7 |
| 归属于母公司股东的其他综合收益 | -16,387,837.24 | 1,393,732.92 | -5,200,255.84 | 38,475,605.7 |
| 九、综合收益总额 | -11,189,465.2 | 6,011,848.45 | 11,985,986.57 | 129,840,846.24 |
| 归属于母公司股东的综合收益总额 | -11,209,819.41 | 5,998,039 | 11,985,986.57 | 129,840,817.86 |
| 归属于少数股东的综合收益总额 | 20,354.21 | 13,809.45 | - | 28.38 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |