人人游戏 (870140.OC)

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资产负债表(人人游戏)

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完整财报对比
2024年中报2023年年报2023年中报2022年年报2022年中报
上市前/上市后 上市后上市后上市后上市后上市后
报表类型 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) 88,543,343.3046,722,162.9045,183,504.4943,976,879.8549,235,106.22
  其中:交易性金融资产(元) 38,930,607.1219,629,930.6318,658,413.2112,083,884.9937,000,000.00
 应收票据及应收账款(元) 7,861,818.9410,461,100.8510,892,937.266,815,432.117,911,016.53
  其中:应收账款(元) 7,861,818.9410,461,100.8510,892,937.266,815,432.117,911,016.53
 预付款项(元) 3,786,747.522,879,680.433,017,349.492,609,120.485,326,756.16
 应收利息(元) ----211,119.30
 其他应收款(元) 75,824,656.0467,302,092.7969,714,581.3467,096,744.2570,443,964.22
 其他流动资产(元) 741,760.921,821,362.041,009,990.051,159,816.891,183,590.63
 流动资产合计(元) 215,688,933.84148,816,329.64148,476,775.84133,741,878.57171,311,553.06
非流动资产:
 长期股权投资(元) 51,773,565.3351,422,392.1945,973,911.6746,893,117.5441,866,060.85
 其他权益工具投资(元) 30,497,535.0796,888,482.6563,483,639.2470,483,639.2465,772,489.24
 固定资产(元) 694,613.19804,951.26793,213.11910,465.601,051,040.12
 无形资产(元) 11,860,759.928,766,819.966,160,991.093,410,824.577,415,250.21
 开发支出(元) -6,410,602.218,325,014.5313,472,029.2710,155,874.57
 递延所得税资产(元) 1,736,478.745,355,425.713,496,436.943,389,554.584,226,545.22
 非流动资产合计(元) 96,562,952.25169,648,673.98128,233,206.58138,559,630.80130,487,260.21
资产总计(元) 312,251,886.09318,465,003.62276,709,982.42272,301,509.37301,798,813.27
流动负债:
 应付票据及应付账款(元) 37,200,298.2126,492,726.8735,985,586.6832,610,672.4733,812,241.94
  其中:应付账款(元) 37,200,298.2126,492,726.8735,985,586.6832,610,672.4733,812,241.94
 合同负债(元) 2,176,618.815,194,070.176,425,739.834,401,225.065,037,425.32
 应付职工薪酬(元) 1,741,970.281,600,730.241,507,406.071,236,240.511,301,265.99
 应交税费(元) 729,931.622,131,268.43959,883.97939,807.02806,857.50
 其他应付款(元) 65,599,816.0385,025,796.1465,632,188.4867,844,777.4868,125,773.68
 其他流动负债(元) 130,597.13311,644.21374,053.64252,998.12310,163.90
 流动负债合计(元) 107,579,232.08120,756,236.06110,884,858.67107,285,720.66109,393,728.33
非流动负债:
 递延所得税负债(元) -12,117,268.711,741,799.481,741,799.481,741,799.48
 非流动负债合计(元) -12,117,268.711,741,799.481,741,799.481,741,799.48
负债合计(元) 107,579,232.08132,873,504.77112,626,658.15109,027,520.14111,135,527.81
所有者权益(或股东权益):
 实收资本或股本(元) 26,368,816.0026,368,816.0026,368,816.0026,368,816.0028,668,816.00
 资本公积(元) 64,686,006.9764,686,006.9764,686,006.9764,686,006.9781,296,741.38
 其他综合收益(元) -13,426,319.6225,012,335.235,311,730.224,956,504.953,941,657.15
 盈余公积(元) 13,184,408.009,443,199.2610,648,271.489,732,170.538,955,783.53
 未分配利润(元) 113,378,496.1258,667,282.4455,057,682.8255,578,435.9267,464,427.86
 归属于母公司股东权益合计(元) 204,191,407.47184,177,639.90162,072,507.49161,321,934.37190,327,425.92
 少数股东权益(元) 481,246.541,413,858.952,010,816.781,952,054.86335,859.54
 股东权益合计(元) 204,672,654.01185,591,498.85164,083,324.27163,273,989.23190,663,285.46
负债和股东权益合计(元) 312,251,886.09318,465,003.62276,709,982.42272,301,509.37301,798,813.27
公告日期 2024-08-282024-04-232023-08-222023-04-242022-08-24
审计意见(境内) 标准无保留意见标准无保留意见
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