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资产负债表(游族网络)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
流动资产:
 货币资金(元) 1,809,789,348.391,939,113,448.261,613,233,691.051,492,115,684.301,436,290,762.141,613,459,239.521,715,678,000.851,544,839,908.601,435,058,097.791,370,701,758.271,323,387,240.88
  其中:交易性金融资产(元) 2,005,287.901,246,973.771,576,594.782,170,822.832,299,893.7022,827,421.8793,529,652.1294,612,247.47112,518,154.223,243,257.0032,436,652.78
 应收票据及应收账款(元) 212,161,024.02249,428,762.48230,888,028.97253,671,698.96260,211,175.94289,186,060.32347,387,145.03300,327,751.33298,383,530.01372,138,820.72361,406,009.71
  其中:应收账款(元) 212,161,024.02249,428,762.48230,888,028.97253,671,698.96260,211,175.94289,186,060.32347,387,145.03300,327,751.33298,383,530.01372,138,820.72361,406,009.71
 预付款项(元) 66,964,535.2161,120,418.6565,054,012.8471,330,358.1669,981,168.7879,715,653.7670,863,764.3759,487,742.8058,910,567.8149,888,261.2551,337,413.49
 应收利息(元) 1,051,110.001,069,020.001,064,250.001,062,405.002,153,940.002,167,740.002,061,510.002,089,380.004,421,565.005,362,930.231,919,555.87
 应收股利(元) ------8,757,447.00----
 其他应收款(元) 56,556,398.1965,983,707.3843,308,566.5644,956,183.6470,447,203.9963,838,763.2059,737,199.7466,816,912.5256,775,864.4458,562,677.6157,799,131.33
 一年内到期的非流动资产(元) 268,465.53237,179.20--------379.30
 其他流动资产(元) 428,148,379.14435,036,145.45436,835,667.56436,648,486.97433,362,392.13431,112,823.51424,719,638.16454,123,244.32436,988,637.13430,545,342.95437,446,809.68
 流动资产合计(元) 2,576,944,548.382,753,235,655.192,391,960,811.762,301,955,639.862,274,746,536.682,502,307,702.182,722,734,357.272,522,297,187.042,403,056,416.402,290,443,048.032,265,733,193.04
非流动资产:
 债权投资(元) -------70,025,389.4171,483,509.60121,745,479.48121,172,054.81
 长期应收款(元) 429,869.63483,411.13---------
 长期股权投资(元) 543,920,782.41542,616,084.85546,743,520.51547,563,505.24539,304,826.18581,619,476.47596,964,550.75590,309,914.26761,487,230.43756,626,922.72762,869,077.76
 其他权益工具投资(元) 34,722,535.2235,314,177.0135,156,604.0735,095,656.0437,933,104.8338,176,137.0636,305,317.2036,796,136.6542,321,854.1240,006,604.6637,841,572.21
 其他非流动金融资产(元) 1,475,799,371.081,465,308,021.381,486,258,846.101,501,597,962.211,581,684,921.761,551,662,646.741,495,522,060.491,493,690,302.321,765,554,862.231,746,272,834.271,720,521,135.37
 投资性房地产(元) 58,182,291.6858,671,212.1559,160,132.6261,325,156.2055,077,517.8855,534,845.1455,965,539.9356,449,499.6664,294,535.1464,812,217.7871,288,816.59
 固定资产(元) 550,974,250.93558,700,531.80573,819,597.20582,620,613.65596,375,709.40607,763,389.71619,578,127.88628,686,829.35633,629,338.36646,794,081.96651,739,530.67
 使用权资产(元) 6,993,565.359,696,466.665,740,891.038,617,362.7010,512,813.4314,549,731.0714,300,041.5516,282,099.8768,875,287.8773,756,315.2478,713,136.10
 无形资产(元) 334,845,891.12366,113,272.37237,939,705.08268,404,561.68283,689,055.10267,589,621.00281,031,010.28293,248,638.37286,189,803.68333,791,397.81376,256,318.34
 开发支出(元) 324,561,147.39284,845,363.74400,763,856.94363,593,250.02316,143,198.74305,141,077.78281,784,215.81247,455,029.63369,559,619.13295,991,950.85234,506,947.83
 商誉(元) 211,003,906.41206,592,832.83206,988,492.77211,872,754.24204,558,640.84212,370,981.64202,141,681.19200,227,363.59188,631,839.27189,145,175.84191,185,153.94
 长期待摊费用(元) 13,541,499.8016,529,932.4219,589,080.7622,977,504.1926,810,237.6832,083,424.9028,732,449.3029,900,463.2136,013,034.4543,023,868.7447,932,203.56
 递延所得税资产(元) 41,417,871.4441,024,760.1741,469,820.7341,914,855.3127,265,977.5227,655,315.2727,145,525.3227,050,122.9120,748,868.6320,801,422.3620,800,622.03
 其他非流动资产(元) 88,572,373.8587,094,657.5384,049,535.2573,517,235.1267,865,052.3167,693,741.9168,367,885.2966,284,900.1559,548,700.4962,798,638.1052,361,478.86
 非流动资产合计(元) 3,684,965,356.313,672,990,724.043,697,680,083.063,719,100,416.603,747,221,055.673,761,840,388.693,707,838,404.993,756,406,689.384,368,338,483.404,395,566,909.814,367,188,048.07
资产总计(元) 6,261,909,904.696,426,226,379.236,089,640,894.826,021,056,056.466,021,967,592.356,264,148,090.876,430,572,762.266,278,703,876.426,771,394,899.806,686,009,957.846,632,921,241.11
流动负债:
 短期借款(元) 423,616,655.57423,616,655.57323,460,273.34214,213,338.90288,369,767.97424,413,798.55424,388,149.30210,848,069.87175,900,000.00118,191,300.00101,741,000.00
 应付票据及应付账款(元) 253,026,427.11360,937,560.14268,012,645.76279,067,828.69226,561,117.73294,904,310.00484,817,511.08461,851,077.55373,974,697.69326,420,915.18384,831,198.67
  其中:应付账款(元) 253,026,427.11360,937,560.14268,012,645.76279,067,828.69226,561,117.73294,904,310.00484,817,511.08461,851,077.55373,974,697.69326,420,915.18384,831,198.67
 预收款项(元) 76,206.1967,069.0793,330.1789,193.0426,302.8226,302.8226,323.8226,302.8269,918.3848,040.0048,040.00
 合同负债(元) 86,410,018.7779,213,812.6870,218,297.2965,491,733.11138,378,922.61151,034,846.41137,841,733.50132,278,875.93156,714,480.23186,966,056.29183,992,757.80
 应付职工薪酬(元) 32,571,550.8336,562,497.7236,578,333.9968,216,711.3861,853,518.8897,846,868.3792,481,658.24142,372,617.0951,752,495.2065,488,096.9167,105,809.84
 应交税费(元) 25,754,879.5822,691,715.1822,567,122.0829,398,194.3216,610,862.5427,901,159.8334,292,150.8855,765,642.6731,008,714.3745,818,484.0348,043,014.12
 应付股利(元) -45,618,317.55---------
 其他应付款(元) 25,925,608.7116,479,739.9319,173,587.1621,853,335.1524,608,620.0325,431,669.8129,042,697.0242,250,760.1821,702,635.5721,222,563.5731,327,369.65
 一年内到期的非流动负债(元) 33,638,586.2036,473,691.374,705,647.386,509,861.428,211,359.0110,099,662.689,932,980.0210,268,598.8124,321,140.3922,659,375.9721,301,103.12
 其他流动负债(元) 1,472,524.0611,469,781.867,087,070.918,128,910.754,951,036.8112,759,315.3911,507,071.126,854,633.035,458,644.2010,096,718.659,470,169.90
 流动负债合计(元) 882,492,457.021,033,130,841.07751,896,308.08692,969,106.76769,571,508.401,044,417,933.861,224,330,274.981,062,516,577.95840,902,726.03796,911,550.60847,860,463.10
非流动负债:
 长期借款(元) 123,600,000.00123,600,000.0019,900,000.0019,900,000.0020,000,000.0020,000,000.00-----
 应付债券(元) 659,901,310.09654,465,499.94649,222,278.82643,774,628.46638,279,976.89632,569,961.08627,030,270.99621,308,233.54615,588,646.63609,346,965.17603,223,687.22
 租赁负债(元) -48,869.32913,898.791,898,085.652,321,084.324,723,462.784,600,258.635,919,521.9454,086,789.5757,025,698.4661,134,215.36
 长期应付职工薪酬(元) 1,608,981.681,575,061.641,578,104.161,615,662.901,400,384.921,454,333.221,383,694.551,370,475.181,482,709.861,196,123.631,681,312.67
 预计负债(元) ---5,000,000.004,500,000.004,500,000.004,500,000.004,500,000.00---
 递延收益(元) 2,458,164.812,549,525.352,639,405.062,723,699.352,807,526.832,886,386.792,960,000.002,960,000.0015,123,441.4615,896,623.0717,254,180.28
 递延所得税负债(元) 29,281,547.2930,277,127.2232,326,141.7334,421,692.1636,778,803.2238,246,596.7639,628,964.9940,101,152.8959,969,964.7458,544,150.8472,448,987.77
 其他非流动负债(元) --------1,397,840.001,401,680.001,416,940.00
 非流动负债合计(元) 816,850,003.87812,516,083.47706,579,828.56709,333,768.52706,087,776.18704,380,740.63680,103,189.16676,159,383.55747,649,392.26743,411,241.17757,159,323.30
负债合计(元) 1,699,342,460.891,845,646,924.541,458,476,136.641,402,302,875.281,475,659,284.581,748,798,674.491,904,433,464.141,738,675,961.501,588,552,118.291,540,322,791.771,605,019,786.40
所有者权益(或股东权益):
 实收资本或股本(元) 915,916,047.00915,910,493.00915,891,049.00915,886,001.00915,884,235.00915,883,412.00915,871,399.00915,871,166.00915,870,756.00915,870,698.00915,862,102.00
 其他权益工具(元) 118,214,369.98118,227,972.44118,274,620.77118,286,777.61118,291,018.37118,292,997.39118,324,779.00118,325,337.93118,326,321.46118,326,460.59118,347,081.15
 资本公积(元) 1,082,326,616.071,082,240,150.621,082,294,553.421,081,861,854.151,081,406,988.261,090,514,923.011,092,894,560.681,092,890,965.251,190,543,072.491,190,723,947.001,190,591,301.63
 减:库存股(元) 366,860,548.89366,860,548.89366,860,548.89366,860,548.89366,860,548.89366,860,548.89366,860,548.89326,797,895.99508,946,180.82508,946,180.82508,946,180.82
 其他综合收益(元) 34,102,220.1051,883,790.2645,289,801.5050,490,057.3459,419,008.6081,837,337.26-4,664,529.5812,014,451.6435,358,075.191,107,932.09-125,555,517.63
 盈余公积(元) 91,378,165.0991,378,165.0980,351,741.6780,351,741.6770,824,673.4870,824,673.4870,824,673.4870,824,673.4870,824,673.4870,824,673.4870,824,673.48
 未分配利润(元) 2,687,470,509.732,687,785,580.932,755,923,540.712,738,737,298.302,667,342,932.952,604,856,669.962,699,748,987.782,656,899,154.333,365,760,398.513,362,669,246.793,371,665,263.49
 归属于母公司股东权益合计(元) 4,562,547,379.084,580,565,603.454,631,164,758.184,618,753,181.184,546,308,307.774,515,349,464.214,526,139,321.474,540,027,852.645,187,737,116.315,150,576,777.135,032,788,723.30
 少数股东权益(元) 20,064.7213,851.24----47.83-23.3562.28-4,894,334.80-4,889,611.06-4,887,268.59
 股东权益合计(元) 4,562,567,443.804,580,579,454.694,631,164,758.184,618,753,181.184,546,308,307.774,515,349,416.384,526,139,298.124,540,027,914.925,182,842,781.515,145,687,166.075,027,901,454.71
负债和股东权益合计(元) 6,261,909,904.696,426,226,379.236,089,640,894.826,021,056,056.466,021,967,592.356,264,148,090.876,430,572,762.266,278,703,876.426,771,394,899.806,686,009,957.846,632,921,241.11
公告日期 2024-10-302024-08-292024-04-292024-04-292023-10-312023-08-312023-04-292023-04-292022-10-282022-08-292022-04-30
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