滬深市場個股詳情
002174 游族網絡
- 11.10
- +0.14+1.28%
已收盤 12/13 15:00 (北京)
101.67億總市值118.09市盈率TTM
11.45最高價10.77最低價125.77萬手成交量10.95今開10.96昨收14.08億成交額13.75%換手率111.00市盈率(靜)9.16億總股本14.2452周最高2.29市淨率101.51億流通值6.8552周最低12.06漲停價9.14億流通股52.97歷史最高9.86跌停價6.20%振幅0.87歷史最低0.05股息TTM11.19平均價60.53萬手內盤0.46%股息率TTM100股每手61.06萬手外盤
游族網絡關鍵統計數據
全部
顯示同比
| (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 26.00%18.1億 | 20.18%19.39億 | -5.97%16.13億 | -3.41%14.92億 | 0.09%14.36億 | 17.71%16.13億 | 29.64%17.16億 | 8.20%15.45億 | 9.46%14.35億 | -21.70%13.71億 |
| 交易性金融資產 | -12.81%200.53萬 | -94.54%124.7萬 | -98.31%157.66萬 | -97.71%217.08萬 | -97.96%229.99萬 | 603.84%2,282.74萬 | 188.35%9,352.97萬 | 2,883.09%9,461.22萬 | 2,763.85%1.13億 | -95.72%324.33萬 |
| 應收票據及應收賬款 | -18.47%2.12億 | -13.75%2.49億 | -33.54%2.31億 | -15.54%2.54億 | -12.79%2.6億 | -22.29%2.89億 | -3.88%3.47億 | -26.04%3億 | -39.19%2.98億 | -29.84%3.72億 |
| -應收票據 | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | -18.47%2.12億 | -13.75%2.49億 | -33.54%2.31億 | -15.54%2.54億 | -12.79%2.6億 | -22.29%2.89億 | -3.88%3.47億 | -26.04%3億 | -39.19%2.98億 | -29.84%3.72億 |
| 其他應收款(含利息和股利) | -20.65%5,760.75萬 | 1.59%6,705.27萬 | -37.11%4,437.28萬 | -33.22%4,601.86萬 | 18.63%7,260.11萬 | 3.26%6,600.65萬 | 18.15%7,055.62萬 | 14.55%6,890.63萬 | -82.46%6,119.74萬 | -81.34%6,392.56萬 |
| -應收股利 | ---- | --0 | --0 | ---- | ---- | ---- | --875.74萬 | ---- | ---- | ---- |
| -應收利息 | -51.20%105.11萬 | -50.69%106.9萬 | -48.38%106.43萬 | -49.15%106.24萬 | -51.29%215.39萬 | -59.58%216.77萬 | 7.40%206.15萬 | 8.27%208.94萬 | 284.65%442.16萬 | 454.96%536.29萬 |
| -其他應收款 | ---- | 3.36%6,598.37萬 | -27.50%4,330.86萬 | ---- | ---- | 9.01%6,383.88萬 | --5,973.72萬 | 14.75%6,681.69萬 | ---- | -82.85%5,856.27萬 |
| 合同資產 | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 預付款項 | -4.31%6,696.45萬 | -23.33%6,112.04萬 | -8.20%6,505.4萬 | 19.91%7,133.04萬 | 18.79%6,998.12萬 | 59.79%7,971.57萬 | 38.04%7,086.38萬 | 10.76%5,948.77萬 | -57.25%5,891.06萬 | -63.96%4,988.83萬 |
| 存貨 | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應收款項融資 | ---- | --0 | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 劃分為持有待售的資產 | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 一年內到期的非流動資產 | --26.85萬 | --23.72萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | -1.20%4.28億 | 0.91%4.35億 | 2.85%4.37億 | -3.85%4.37億 | -0.83%4.33億 | 0.13%4.31億 | -2.91%4.25億 | -2.50%4.54億 | -1.05%4.37億 | -6.52%4.31億 |
| 流動資產合計 | 13.28%25.77億 | 10.03%27.53億 | -12.15%23.92億 | -8.74%23.02億 | -5.34%22.75億 | 9.25%25.02億 | 20.17%27.23億 | 4.37%25.22億 | -12.11%24.03億 | -30.56%22.9億 |
| 非流動資產 | ||||||||||
| 債權投資 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | -68.34%7,002.54萬 | -67.51%7,148.35萬 | --1.22億 |
| 其他債權投資 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他權益工具投資 | -8.46%3,472.25萬 | -7.50%3,531.42萬 | -3.16%3,515.66萬 | -4.62%3,509.57萬 | -10.37%3,793.31萬 | -4.58%3,817.61萬 | -4.06%3,630.53萬 | -3.18%3,679.61萬 | -1.09%4,232.19萬 | -6.13%4,000.66萬 |
| 其他非流動金融資產 | -6.69%14.76億 | -5.57%14.65億 | -0.62%14.86億 | 0.53%15.02億 | -10.41%15.82億 | -11.14%15.52億 | -13.08%14.96億 | -14.19%14.94億 | 26.39%17.66億 | 27.49%17.46億 |
| 投資性房地產 | 5.64%5,818.23萬 | 5.65%5,867.12萬 | 5.71%5,916.01萬 | 8.64%6,132.52萬 | -14.34%5,507.75萬 | -14.31%5,553.48萬 | -21.49%5,596.55萬 | -21.43%5,644.95萬 | -11.19%6,429.45萬 | -11.15%6,481.22萬 |
| 長期股權投資 | 0.86%5.44億 | -6.71%5.43億 | -8.41%5.47億 | -7.24%5.48億 | -29.18%5.39億 | -23.13%5.82億 | -21.75%5.97億 | -22.91%5.9億 | 4.48%7.61億 | -0.29%7.57億 |
| 長期應收款 | --42.99萬 | --48.34萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | -8.07%5.59億 | ---- | ---- | ---- | -6.03%6.08億 | ---- | -5.58%6.29億 | ---- | -6.85%6.47億 |
| 生產性生物資產 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 油氣資產 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 無形資產 | 18.03%3.35億 | 36.82%3.66億 | -15.33%2.38億 | -8.47%2.68億 | -0.87%2.84億 | -19.83%2.68億 | -25.31%2.81億 | -34.43%2.93億 | -45.03%2.86億 | -13.27%3.34億 |
| 開發支出 | 2.66%3.25億 | -6.65%2.85億 | 42.22%4.01億 | 46.93%3.64億 | -14.45%3.16億 | 3.09%3.05億 | 20.16%2.82億 | 51.82%2.47億 | 266.62%3.7億 | 35.80%2.96億 |
| 商譽 | 3.15%2.11億 | -2.72%2.07億 | 2.40%2.07億 | 5.82%2.12億 | 8.44%2.05億 | 12.28%2.12億 | 5.73%2.02億 | 2.79%2億 | -57.58%1.89億 | -58.34%1.89億 |
| 長期待攤費用 | -49.49%1,354.15萬 | -48.48%1,652.99萬 | -31.82%1,958.91萬 | -23.15%2,297.75萬 | -25.55%2,681.02萬 | -25.43%3,208.34萬 | -40.06%2,873.24萬 | -51.87%2,990.05萬 | -49.70%3,601.3萬 | -25.89%4,302.39萬 |
| 遞延所得稅資產 | 51.90%4,141.79萬 | 48.34%4,102.48萬 | 52.77%4,146.98萬 | 47.12%4,191.49萬 | 31.41%2,726.6萬 | 32.95%2,765.53萬 | 30.50%2,714.55萬 | 36.96%2,848.97萬 | -53.21%2,074.89萬 | -53.07%2,080.14萬 |
| 使用權資產 | -33.48%699.36萬 | -33.36%969.65萬 | -59.85%574.09萬 | -47.07%861.74萬 | -84.74%1,051.28萬 | -80.27%1,454.97萬 | -81.83%1,430萬 | -81.36%1,628.21萬 | -27.15%6,887.53萬 | -32.44%7,375.63萬 |
| 其他非流動資產 | 30.51%8,857.24萬 | 28.66%8,709.47萬 | 22.94%8,404.95萬 | 10.91%7,351.72萬 | 13.97%6,786.51萬 | 7.79%6,769.37萬 | 30.57%6,836.79萬 | 40.86%6,628.49萬 | 140.27%5,954.87萬 | 40.05%6,279.86萬 |
| 非流動資產合計 | -1.66%36.85億 | -2.36%36.73億 | -0.27%36.98億 | -1.03%37.19億 | -14.22%37.47億 | -14.42%37.62億 | -15.10%37.08億 | -16.96%37.58億 | -1.98%43.68億 | 3.05%43.96億 |
| 資產總計 | 3.98%62.62億 | 2.59%64.26億 | -5.30%60.9億 | -4.13%60.21億 | -11.07%60.22億 | -6.31%62.64億 | -3.05%64.31億 | -9.54%62.8億 | -5.83%67.71億 | -11.61%66.86億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 46.90%4.24億 | -0.19%4.24億 | -23.78%3.23億 | 1.60%2.14億 | 63.94%2.88億 | 259.09%4.24億 | 317.13%4.24億 | -19.16%2.11億 | -37.44%1.76億 | -81.77%1.18億 |
| 交易性金融負債 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | 11.68%2.53億 | 22.39%3.61億 | -44.72%2.68億 | -39.58%2.79億 | -39.42%2.27億 | -9.66%2.95億 | 25.98%4.85億 | 32.23%4.62億 | 5.50%3.74億 | -31.63%3.26億 |
| -應付票據 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應付帳款 | 11.68%2.53億 | 22.39%3.61億 | -44.72%2.68億 | -39.58%2.79億 | -39.42%2.27億 | -9.66%2.95億 | 25.98%4.85億 | 32.23%4.62億 | 5.50%3.74億 | -31.63%3.26億 |
| 合同負債 | -37.56%8,641萬 | -47.55%7,921.38萬 | -49.06%7,021.83萬 | -50.49%6,549.17萬 | -11.70%1.38億 | -19.22%1.51億 | -25.08%1.38億 | -24.07%1.32億 | -40.77%1.57億 | -15.78%1.87億 |
| 預收款項 | 189.73%7.62萬 | 154.99%6.71萬 | 254.55%9.33萬 | 239.10%8.92萬 | -62.38%2.63萬 | -45.25%2.63萬 | -45.20%2.63萬 | -58.28%2.63萬 | -10.37%6.99萬 | -69.39%4.8萬 |
| 應付職工薪酬 | -47.34%3,257.16萬 | -62.63%3,656.25萬 | -60.45%3,657.83萬 | -52.09%6,821.67萬 | 19.52%6,185.35萬 | 49.41%9,784.69萬 | 37.81%9,248.17萬 | 4.09%1.42億 | -18.54%5,175.25萬 | 0.42%6,548.81萬 |
| 應交稅費 | 55.05%2,575.49萬 | -18.67%2,269.17萬 | -34.19%2,256.71萬 | -47.28%2,939.82萬 | -46.43%1,661.09萬 | -39.11%2,790.12萬 | -28.62%3,429.22萬 | 22.22%5,576.56萬 | -13.00%3,100.87萬 | 2.21%4,581.85萬 |
| 其他應付款(含利息和股利) | 5.35%2,592.56萬 | 144.18%6,209.81萬 | -33.98%1,917.36萬 | -48.28%2,185.33萬 | 13.39%2,460.86萬 | 19.83%2,543.17萬 | -7.29%2,904.27萬 | 10.51%4,225.08萬 | -30.12%2,170.26萬 | -39.94%2,122.26萬 |
| -應付利息 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應付股利 | ---- | --4,561.83萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -35.20%1,647.97萬 | ---- | ---- | ---- | 19.83%2,543.17萬 | ---- | 10.51%4,225.08萬 | ---- | -39.94%2,122.26萬 |
| 劃分為持有待售的負債 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 一年內到期的非流動負債 | 309.66%3,363.86萬 | 261.14%3,647.37萬 | -52.63%470.56萬 | -36.60%650.99萬 | -66.24%821.14萬 | -55.43%1,009.97萬 | -53.37%993.3萬 | -69.56%1,026.86萬 | -33.99%2,432.11萬 | -6.44%2,265.94萬 |
| 其他流動負債 | -70.26%147.25萬 | -10.11%1,146.98萬 | -38.41%708.71萬 | 18.59%812.89萬 | -9.30%495.1萬 | 26.37%1,275.93萬 | 21.51%1,150.71萬 | -41.57%685.46萬 | -26.35%545.86萬 | -13.11%1,009.67萬 |
| 流動負債合計 | 14.67%8.82億 | -1.08%10.33億 | -38.59%7.52億 | -34.78%6.93億 | -8.48%7.7億 | 31.06%10.44億 | 44.40%12.24億 | 1.15%10.63億 | -21.76%8.41億 | -47.88%7.97億 |
| 非流動負債 | ||||||||||
| 長期借款 | 518.00%1.24億 | 518.00%1.24億 | --1,990萬 | --1,990萬 | --2,000萬 | --2,000萬 | ---- | ---- | ---- | ---- |
| 應付債券 | 3.39%6.6億 | 3.46%6.54億 | 3.54%6.49億 | 3.62%6.44億 | 3.69%6.38億 | 3.81%6.33億 | 3.95%6.27億 | 4.07%6.21億 | 4.20%6.16億 | 4.30%6.09億 |
| 優先股 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 永續債 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期應付職工薪酬 | 14.90%160.9萬 | 8.30%157.51萬 | 14.05%157.81萬 | 17.89%161.57萬 | -5.55%140.04萬 | 21.59%145.43萬 | -17.70%138.37萬 | -24.12%137.05萬 | -50.87%148.27萬 | -61.15%119.61萬 |
| 預計負債 | ---- | --0 | ---- | 11.11%500萬 | --450萬 | --450萬 | --450萬 | --450萬 | ---- | ---- |
| 遞延所得稅負債 | -20.38%2,928.15萬 | -20.84%3,027.71萬 | -18.43%3,232.61萬 | -17.14%3,442.17萬 | -38.67%3,677.88萬 | -34.67%3,824.66萬 | -45.30%3,962.9萬 | -44.08%4,154.08萬 | -29.32%5,997萬 | -32.23%5,854.42萬 |
| 長期遞延收益 | -12.44%245.82萬 | -11.67%254.95萬 | -10.83%263.94萬 | -7.98%272.37萬 | -81.44%280.75萬 | -81.84%288.64萬 | -82.84%296萬 | -84.18%296萬 | 337.21%1,512.34萬 | 354.50%1,589.66萬 |
| 租賃負債 | ---- | -98.97%4.89萬 | -80.13%91.39萬 | -67.94%189.81萬 | -95.71%232.11萬 | -91.72%472.35萬 | -92.48%460.03萬 | -91.24%591.95萬 | -32.68%5,408.68萬 | -49.36%5,702.57萬 |
| 其他非流動負債 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | -7.12%139.78萬 | -8.82%140.17萬 |
| 非流動負債合計 | 15.69%8.17億 | 15.35%8.13億 | 3.89%7.07億 | 4.68%7.09億 | -5.56%7.06億 | -5.25%7.04億 | -10.18%6.8億 | -10.94%6.78億 | -2.13%7.48億 | -6.06%7.43億 |
| 負債合計 | 15.16%16.99億 | 5.54%18.46億 | -23.42%14.58億 | -19.41%14.02億 | -7.11%14.76億 | 13.53%17.49億 | 18.65%19.04億 | -3.93%17.4億 | -13.61%15.89億 | -33.62%15.4億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%9.16億 | 0.00%9.16億 | 0.00%9.16億 | 0.00%9.16億 | 0.00%9.16億 | 0.00%9.16億 | 0.00%9.16億 | 0.00%9.16億 | 0.00%9.16億 | 0.00%9.16億 |
| 其他權益工具 | -0.06%1.18億 | -0.05%1.18億 | -0.04%1.18億 | -0.03%1.18億 | -0.03%1.18億 | -0.03%1.18億 | -0.02%1.18億 | -0.02%1.18億 | -0.02%1.18億 | -0.03%1.18億 |
| -優先股 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -永續債 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資本公積 | 0.09%10.82億 | -0.76%10.82億 | -0.97%10.82億 | -1.01%10.82億 | -9.17%10.81億 | -8.42%10.91億 | -8.21%10.93億 | -8.21%10.93億 | -2.04%11.91億 | -0.28%11.91億 |
| 盈餘公積 | 29.02%9,137.82萬 | 29.02%9,137.82萬 | 13.45%8,035.17萬 | 13.45%8,035.17萬 | 0.00%7,082.47萬 | 0.00%7,082.47萬 | 0.00%7,082.47萬 | 0.00%7,082.47萬 | 0.00%7,082.47萬 | 0.00%7,082.47萬 |
| 未分配利潤 | 0.75%26.87億 | 3.18%26.88億 | 2.08%27.56億 | 3.08%27.39億 | -20.75%26.67億 | -22.54%26.05億 | -19.93%27億 | -19.29%26.57億 | -3.23%33.66億 | -0.71%33.63億 |
| 減:庫存股 | 0.00%3.67億 | 0.00%3.67億 | 0.00%3.67億 | 12.26%3.67億 | -27.92%3.67億 | -27.92%3.67億 | -27.92%3.67億 | -6.35%3.27億 | 45.84%5.09億 | 45.84%5.09億 |
| 其他綜合收益 | -42.61%3,410.22萬 | -36.60%5,188.38萬 | 1,070.94%4,528.98萬 | 320.24%5,049.01萬 | 68.05%5,941.9萬 | 7,286.49%8,183.73萬 | 96.28%-466.45萬 | 111.71%1,201.45萬 | 137.41%3,535.81萬 | 101.24%110.79萬 |
| 一般風險準備 | ---- | --0 | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
| 專項儲備 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 0.36%45.63億 | 1.44%45.81億 | 2.32%46.31億 | 1.73%46.19億 | -12.36%45.46億 | -12.33%45.15億 | -10.07%45.26億 | -11.60%45.4億 | -3.12%51.88億 | -1.85%51.51億 |
| 少數股東權益 | --2.01萬 | 29,059.31%1.39萬 | ---- | ---- | --0 | 100.00%-47.83 | 100.00%-23.35 | 100.00%62.28 | -67.53%-489.43萬 | -29.08%-488.96萬 |
| 所有者權益（或股東權益）合計 | 0.36%45.63億 | 1.44%45.81億 | 2.32%46.31億 | 1.73%46.19億 | -12.28%45.46億 | -12.25%45.15億 | -9.98%45.26億 | -11.52%45.4億 | -3.16%51.83億 | -1.87%51.46億 |
| 負債和所有者權益(或股東權益)總計 | 3.98%62.62億 | 2.59%64.26億 | -5.30%60.9億 | -4.13%60.21億 | -11.07%60.22億 | -6.31%62.64億 | -3.05%64.31億 | -9.54%62.8億 | -5.83%67.71億 | -11.61%66.86億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
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