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游族网络 (002174)


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游族网络(002174) 资产负债表

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应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
153,469115,60697,707116,855171,534193,777128,273105,29877,00965,04850,72450,94729,22420,14021,90731,50314,29715,64034,05551,5466,00810,5067,72213,5119,69718,19612,8459,0839,1626,3236,1597,4145,7569,6877,76811,72210,40111,37112,6789,0047,44511,81612,98712,25913,59113,10215,5184,5634,0831,110497
------------000----0----------------------------------------------0--0--------------------000
------------000----0----------------------------------------------0--0--------------------000
106,505----------000----0----------------------------------------------0--0--------------------000
------------000--810----------------------------------------------0--0--------------------000
------------000----0------------------60------50------------------03613--150------60--------000
97,02188,60582,59874,67968,32547,42062,14972,85585,37065,82753,82744,82343,36838,29328,38925,68425,71715,21510,6739,1644,4895,4249,6366,3616,4866,1057,9448,9705,9437,1036,7007,0327,1297,7138,5186,8836,2405,4368,3817,3446,3655,7269,59913,1277,3245,8948,2336,5123,6132,6511,402
76,62269,82956,08055,14352,34736,00644,67437,62720,54917,52219,28313,85912,42510,00218,30414,34810,6588,44424,1826,5722,5082,5182,4042,88713,7851,03312,3652682,2763283,0993,1353,5227977861273376045593,2093,2382,3633,8274,2591,7412,8112,1182,2002,086696608
------------000----0----------------------------------------------0--0--------------------000
------------000----0----------------------------------------------0--0--------------------000
------------000----0----------------------------------------------0--0--------------------000
1,040676--27----530155--0--------------------------------------------915351635154065------------000
------080--000102--0--90------------------------------------------0--0--------------------000
--9,2098,1297,8417,7107,3487,6838,7986,4885,4775,6256,0812,8213,0611,8131,6191,5981,0671,1776114274251,194604279988518180743643102012864105546653201,0402557319728724410447714326152337
----------------------------------------------------------------------0--0--------------------000
----------------------------------------------------------------------0--0--------------------000
----------------------------------------------------------------------0--0--------------------000
----------------------------------------------------------------------0--0--------------------000
------------0--0----0----------------------------------------------0--0--0----------------000
------------000----0----------------8,0028,8108,9148,7219,0778,28310,0069,91012,21211,43711,00613,24512,89111,35211,65811,47310,69810,09510,06012,51713,12612,22311,55611,18212,1976,9204,5603,8533,9643,9232,930
----------------------------------------------------------------------0--0--------------------000
----------------------------------------------------------------------0--0--------------------000
------------000----0----------------------------------------------0--0--------------------000
37,00434,48339,12248,56928,68628,84822,93924,95125,72010,1466,5828,0225,89426,334--------------108----------0--------------0--0--------------------000
480,724318,406283,636303,114328,682313,399265,723249,560215,152164,127136,050123,74393,73297,92070,41373,15452,27040,36570,08767,89321,43527,85029,87032,08439,32433,76444,01128,31329,67325,26527,32831,13629,50029,83429,15030,77428,41227,85532,75332,49430,28832,39138,25641,13234,95728,77330,49917,17113,7728,5315,774
------------000----0----------------------------------------------0--0--------------------000
--114,551116,246108,80081,14381,51979,75977,10771,65155,75245,17136,91631,10228,35819,17210,41110,4146,612----------------------------------0--0----000----------000
----0------000----0----------------------------------------------0--0--------------------000
166173175166161162163161153151--0----------------------------------------------0--0--------------------000
43,28143,32944,07747,42047,72044,31741,57437,75232,68531,01231,50221,40921,28418,61614,40011,89511,9395,93912,241--1,8001,8001,8001,8001,8001,8001,800----------------0--0--------------------000
----------------------------------------------------------------------0--0--------------------000
11,9819,8949,96110,02710,09410,16112,46412,54312,6219,7809,8439,9067,0017,0447,1137,1699,9059,952----------------------------------0--0--------------------000
--92,912--88,472--86,188--82,032--82,926--83,413--81,017--79,791--72,904--7,407--27,409--28,588--28,608--28,819--19,743--5,936--7,344--7,110--6,886--7,044--6,920--5,570--5,320--5,0504,9020--
--21,412--18,739--16,282--14,248--12,009--11,755--6,650--5,035--3,224--2,034--7,708--8,461--7,843--7,698--3,251--2,951--3,891--3,642--3,395--3,245--2,993--1,981--1,799--1,6341,5010--
--71,499--69,732--69,906--67,785--70,916--71,658--74,367--74,756--69,680--5,373--19,701--20,126--20,764--21,121--16,492--2,985--3,453--3,468--3,491--3,799--3,926--3,589--3,521--3,4153,4010--
----------------------------------------------------------------------0--0------0--0--0----00--
--71,49971,91469,73269,76069,90667,56567,78568,26470,91671,15171,65874,04774,36774,69874,75669,94069,6805,3525,37319,42119,70120,59320,12620,46420,76420,74221,12116,38216,49211,3962,9853,3813,4533,5273,4683,4163,4913,5963,7993,8613,9264,0593,5893,5993,5213,4313,4153,4013,0622,757
------------000--430----------------275995215--352751,5161,0513,26610,9469,1449,1216,0332,96993618747------------------0297205
------------000----0----------------------------------------------0--0--------------------009
------2----000----0----------------------------------------------0--0--------------------000
------0----000----0----------------------------------------------0--0--------------------000
----------------------------------------------------------------------0--0--------------------000
------0----000----0----------------------------------------------0--0--------------------000
13,89614,66116,86115,33315,89116,67719,40118,85318,69719,24820,50320,9391,2341,2994294624735295635759,2529,4769,89110,93411,2296,0576,0756,0912,7412,7582,7752,7912,8182,8322,8442,8502,8672,8862,881146153160158162169169170176189159140
23,27320,77316,90813,89710,1569,72512,11112,38210,6679,6219,1718,451----------------------------------------------0--0--------------------000
96,77298,43099,37897,29797,79798,17098,29297,86595,68095,30298,70898,01953,01453,014------------------------------------------0--0--------------------000
6,6456,6127,6357,5537,6508,5526,4416,0016,3516,4516,5457,1364,3144,2451,1971,3121,4871,623401102130415265789410411211789104111120121115116107999466911121314161720250
----------------------------------------------------------------------0--0--------------------000
3,6633,6873,6583,6133,5483,5542,9752,5153,1183,0047,5897,5043,8803,8812,6312,6212,3022,2684003963523522358478999321,0321,046261261168168181181606010210212312897130102147808010010063770
31,35031,24117,4383,24023,8757,4532,4593,6978,3155,0227,90813,2106,4913,7254,15619323581----1831831801631115,3285,2325,226--------------0--0--------------------000
316,983414,851404,251377,081367,795350,196343,203336,660328,203306,259308,135295,148202,366194,548123,796108,646106,78397,18418,5966,45431,05531,54732,83833,97434,58134,96035,32733,66221,01320,67817,69316,99315,63515,70812,5859,4627,4376,7726,7464,1674,1774,2254,3293,9103,8613,7843,7173,7093,6733,6213,111
797,707733,258687,887680,195696,477663,595608,927586,219543,355470,386444,185418,890296,098292,468194,209181,800159,053137,54988,68374,34752,49059,39862,70866,05873,90668,72579,33861,97550,68745,94345,02148,12945,13545,54341,73540,23635,84934,62739,50036,66134,46436,61642,58545,04238,81732,55834,21620,88017,44512,1528,885
212,555188,982185,772171,191141,919127,432134,292119,84686,85155,00041,00035,30014,40020,00015,60020,00010,000------9,5007,0008,1297,80012,8009,90014,90015,09917,62711,31111,00013,6429,7008,2577,0006,5004,6494,0007,5005,4502,5005,8009,50010,3009,8006,3006,3006,5005,9952,609800
------0----000----0----------------------------------------------0--0--------------------000
------0----000----0----------------------------------------------0--0--------------------000
------0----000----0----------------------------------------------0--0--------------------000
------0----000----0----------------------------------------------0--0----000----------000
------0----000----0----------------------------------------------0--0--------------------000
------0----000----0----------------6,23815,19016,27119,04217,49818,11521,2396,4573,6714,4795,1964,8635,8997,7526,4774,7173,9723,9114,4644,1223,5644,0162,6921,4171,5209691,4991,098673784671
--17,743--18,81029,84717,64630,40131,87337,94122,65425,63415,89810,2056,0026,6684,2515,8413,23910,0694,1634,8144,5585,4694,7671,7482,4042,9662,9922,8392,6342,4363,2823,2093,2313,3314,3383,1693,1934,2652,4844,2973,7035,9908,0823,9311,5391,8221,210482688641
9,4379,4379,4538,9569,7229,2258,8217,5336,1964,69910,46512,0971,6311,3221,9771,6392,1301,130----2,3692,3731,3041,6756,3201,9314,6201,6501,4252,1701,3991,4521,6121,5361,2401,2031,1141,2232912,1101,6541,4081,4691,825261,3191,8871,0417896480
------0----000----0----------------------------------------------0--0--------------------000
------0----000----0----------------------------------------------0--0--------------------000
5,4587,8485,8645,9335,0177,1735,8463,8793,0304,7571,4401,512--1,65081,169505457106816373394024435103034454733563113943638536341830259252550648463342351278246312337210187223
6,1208,4875,49612,1955,3625,9544,8274,74012,0306,4823,8529,1375,73510,4659,4297,9985,1534,9902,1762,6181,06594660652862289940578075341-188-355-288-200-362-195-328-621-259-258-136-52534672639723446539438878162
2,2061,878--5792,4582,0411,32379524021519925652616978----------------------17--------------0--0--------------------000
------080--06,0290--3,2743,2745,168480------------286286286286245245245245245245245245------0--0--------------------000
----------------------------------------------------------------------0--0--------------------000
----------------------------------------------------------------------0--0--------------------000
----------------------------------------------------------------------0--0--------------------000
--3,1036,1002,9853,4822,5681,7112,4491,7502,3992,1412,0361,4811,5301,3441,06734,97136,8505171762771,9681,6403,8114,0594,2764,064365214422459332287301293299359698230102199387390214623027212376
----------------------------------------------------------------------0--0--------------------000
----------------------------------------------------------------------0--0--------------------000
------0----000----0----------------------------------------------0--0--------------------000
------0----000----0----------------------------------------------0--0--------------------000
------0----000----0----------------------------------------------0--0--------------------000
------0----000----0----------------------------------------------0--0--------------------000
----------------------------------------------------------------------0--0--------------------000
----------------------------------------------------------------------0--0--------------------000
----------------------------------------------------------------------0--0--------------------000
----------------------------------------------------------------------0--0--------------------000
----0035,80836,91045,04345,68044,55844,74741,88741,676----------------------------------------------0--0--------------------000
1,1801,8432,2092,7062,4444,9277,4017,6138,1598,2695,1144,4839305065296759291,0971,6532,064------------------------------0--0--------------------000
280,934239,320231,766223,356236,139213,877239,665230,437200,755149,222135,007125,67039,60142,01535,62436,87959,07447,85213,9568,86225,12831,26734,37236,14043,48738,06348,95431,74826,72021,74820,82123,98420,82620,94918,35017,27313,17812,12517,21114,68812,62915,06420,72523,09216,16610,66912,31410,6078,5574,9962,873
------------0038,54538,71445,20344,99530,60030,60034,00034,000--------------------------------------0--0--------------------000
39,91539,89539,87539,85539,83539,81639,79839,7790----0----------------------------------------------0--0--------------------000
------0----000--2242----------------------------------------------0--0--------------------000
------0----000----0----------------1,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,000--0--0--------------------000
------0----000----0----------------1601461183535353535--------------0--0--------------------000
1,7941,7621,8962,0522,2181,9938,7418,0936,1894,5828,2966,2547654561,8651136992----------------------------------0--0----------------------0--
1,2831,2961,9051,6671,4039141393665397845,3765,449206218------------250250--------------------------0--0--------------------000
1451511541471491502,4453,3964,1575,039275286184381--------760389------------------------------0--0--------------------000
43,34043,31243,83443,72643,60942,87451,12251,63449,43149,11959,17257,02631,75531,65435,86534,11369927603891,4101,3961,1181,0351,0351,0351,0351,0351,0001,0001,0001,0001,0001,00000--00------------------000
324,274282,632275,600267,082279,749256,751290,788282,070250,186198,341194,179182,69671,35673,67071,48970,99259,14347,94514,7169,25126,53832,66335,49037,17544,52239,09849,98832,78327,72022,74821,82124,98421,82621,94918,35017,27313,17812,12517,21114,68812,62915,06420,72523,09216,16610,66912,31410,6078,5574,9962,873
88,84788,84788,84788,84788,84788,84786,13286,13286,13286,13286,13286,13228,71128,71127,57127,57127,57127,57127,57127,5718,2948,2948,2948,2948,2948,2948,2948,2948,2948,2948,2948,2948,2948,2948,2948,2948,2948,2948,2948,2948,2948,2948,2948,2948,2948,2948,2946,1946,1946,1944,451
84,26184,26177,53882,08196,57693,03220,99619,56319,56319,56318,85118,85176,27276,272-1,089-1,089-1,089-811-674-6749,2919,2918,7848,7578,7308,7038,8218,7658,7098,6538,6258,5418,5168,5168,5108,5108,5108,5108,5418,5418,5418,5418,5418,5418,5418,5418,541--00208
44,28644,28642,74729,62613,146--000----0----------------------------------------------0--0--------------------000
----00----000----0----------------336328312295289289293278--------------0--0----------------------0--
4,4434,4434,4434,4434,4434,4434,1524,1524,1524,1523,2433,2433,2433,2433,0483,0483,0483,0482,6292,6299399399399399399399029028918918548548548547567567567566616616616615525525525523163163191430
----00----000----0----------------------------------------------0--0--------------------000
----------------------------------------------------------------------0--0--------------------000
339,768314,141281,510269,183244,463219,884200,520188,535181,209160,615138,822126,182113,768107,90493,79682,36171,02660,60045,01035,9122,4873,1793,9784,8335,1545,3085,0434,9934,8415,1265,1475,1385,1105,3855,2654,8784,6104,4304,2583,9113,6983,5413,7923,8214,8334,4254,7413,7532,3658101,354
----------------------------------------------------------------------0--0--------------------000
------------------------------------10-5-95-95-114-144-173-115-109-128-119-130-80-81-76-86-183-192-190-173-213-192-109-243-3319-5-23----000
473,771450,962412,637413,440414,891405,116316,953303,331292,378271,148249,532236,265224,515218,821124,065111,907100,62590,44774,54665,43221,25221,93622,19222,97323,23323,41723,24323,10422,61622,83422,84022,74622,69822,96322,64122,24621,98021,81721,54121,21521,08520,79421,14621,22822,21621,79021,89210,2638,8787,1476,013
-338-336-350-3271,8381,7271,186818790897475-70226-22-1,344-1,099-715-842-580-3374,7004,7995,0255,9106,1516,2106,1066,0893513613603986116317437176916857487587517587147224369911101090
473,433450,626412,287413,113416,729406,844318,139304,149293,169272,045250,006236,195224,742218,799122,721110,80899,91089,60473,96765,09625,95226,73527,21828,88329,38429,62729,35029,19222,96723,19523,20023,14523,30923,59423,38522,96322,67022,50222,28921,97421,83521,55221,86021,95022,65221,88921,90210,2738,8887,1566,013
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