游族网络(002174)财务分析

报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2006-12-31	2006-09-30	2005-12-31	2004-12-31

54,470	320,438	251,434	176,711	94,420	470,314	372,420	251,679	121,134	322,050	264,219	172,987	83,285	358,125	262,296	178,679	86,782	323,568	243,342	167,969	88,778	253,011	174,986	101,593	44,164	153,469	103,964	65,136	30,265	84,354	57,749	39,813	6,011	91,981	83,255	57,470	25,151	82,549	55,715	19,960	5,433	30,599	22,684	12,853	4,830	34,545	24,625	15,009	5,781	27,834	21,287	12,807	5,525	28,744	24,196	16,914	5,805	28,098	23,942	14,083	19,348	15,660	16,150	10,313
30,110	194,666	153,513	110,051	57,789	323,358	231,372	154,098	65,188	222,671	121,796	81,193	37,840	157,294	117,745	75,808	30,927	154,756	123,864	88,911	49,255	132,528	94,585	49,699	20,291	64,431	40,959	24,497	11,146	25,621	19,380	16,233	5,127	87,227	79,279	54,989	24,003	75,566	51,075	16,870	4,438	25,238	18,576	10,235	3,942	28,644	20,244	12,340	4,710	23,676	18,023	10,916	4,726	25,267	20,840	14,458	4,672	22,730	19,431	11,349	15,675	12,485	13,449	8,736
8,146	18,924	35,544	26,622	19,010	-1,795	58,758	50,730	36,458	16,608	72,605	42,000	17,987	105,001	70,212	51,094	23,237	64,627	45,606	34,135	17,341	52,801	33,619	22,954	10,976	43,027	32,226	20,562	10,573	34,095	20,804	13,242	-825	-3,244	-1,996	-708	-239	379	-50	96	-311	-526	-156	26	-306	1,008	968	460	124	930	834	458	168	-130	739	404	144	2,617	2,549	1,417	1,946	1,872	1,251	1,005
8,157	18,225	35,408	26,446	19,011	-2,408	58,325	50,355	36,422	16,498	72,631	42,012	18,091	105,609	71,356	51,697	23,625	67,351	46,811	34,639	20,319	58,524	36,187	23,346	11,271	49,428	34,982	22,236	10,859	39,864	25,299	16,466	-640	-2,853	-1,749	-579	-160	705	220	119	-300	82	105	124	-300	1,309	1,156	623	235	1,228	963	546	228	555	1,358	1,036	469	2,658	2,688	1,461	2,200	2,027	1,315	1,060
164	1,680	30	203	285	16,286	2,169	750	117	-9,144	2,120	1,312	817	4,473	2,925	2,224	1,307	936	588	769	-168	-1,183	-172	-53	-10	-1,085	1,689	1,010	584	-907	269	292	160	640	701	107	41	125	-39	-93	--	8	60	50	--	177	259	134	50	237	259	178	81	-268	429	330	149	368	315	76	468	430	182	286
7,994	16,546	35,378	26,242	18,727	-18,694	56,156	49,606	36,306	25,642	70,512	40,700	17,275	101,136	68,431	49,473	22,319	66,415	46,223	33,870	20,487	59,708	36,359	23,399	11,281	50,513	33,293	21,226	10,275	40,770	25,030	16,174	-799	-3,492	-2,450	-686	-201	581	259	212	-300	74	45	75	-300	1,132	897	489	185	990	703	368	147	823	929	706	321	2,290	2,373	1,385	1,732	1,597	1,134	773
0.09	0.19	0.39	0.29	0.21	-0.21	0.63	0.55	0.41	0.30	0.81	0.47	0.20	1.15	0.78	0.56	0.25	0.76	0.53	0.39	0.24	0.68	0.42	0.27	0.38	1.86	1.24	0.79	0.38	1.67	1.03	0.70	-0.08	-0.25	-0.15	-0.05	-0.02	0.06	0.02	0.02	-0.03	0.02	0.02	0.02	-0.03	0.13	0.10	0.05	0.02	0.12	0.09	0.04	0.02	0.11	0.12	0.10	0.04	0.34	0.38	0.22	0.28	0.26	0.18	0.34

132,339	142,774	131,098	175,054	145,059	160,477	146,109	173,862	153,006	157,900	217,273	131,663	153,469	115,606	97,707	116,855	171,534	193,777	128,273	105,298	77,009	65,048	50,724	50,947	29,224	20,140	21,907	31,503	14,297	15,640	34,055	51,546	6,008	10,506	7,722	13,511	9,697	18,196	12,845	9,083	9,162	6,323	6,159	7,414	5,756	9,687	7,768	11,722	10,401	11,371	12,678	9,004	7,445	11,816	12,987	12,259	13,591	13,102	15,518	4,563	4,083	1,110	497
36,141	40,608	49,072	53,041	63,321	70,182	90,368	103,549	98,816	77,257	108,559	97,619	97,021	88,605	82,598	74,679	68,325	47,420	62,149	72,855	85,370	65,827	53,827	44,823	43,368	38,293	28,389	25,684	25,717	15,215	10,673	9,164	4,489	5,424	9,636	6,361	6,486	6,105	7,944	8,970	5,943	7,103	6,700	7,032	7,129	7,713	8,518	6,883	6,240	5,436	8,381	7,344	6,365	5,726	9,599	13,127	7,324	5,894	8,233	6,512	3,613	2,651	1,402
--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	0	0	0	--	--	0	--	--	--	--	--	--	--	--	8,002	8,810	8,914	8,721	9,077	8,283	10,006	9,910	12,212	11,437	11,006	13,245	12,891	11,352	11,658	11,473	10,698	10,095	10,060	12,517	13,126	12,223	11,556	11,182	12,197	6,920	4,560	3,853	3,964	3,923	2,930
226,573	241,660	273,403	329,832	391,979	422,135	344,151	373,247	350,095	339,999	601,985	498,462	480,724	318,406	283,636	303,114	328,682	313,399	265,723	249,560	215,152	164,127	136,050	123,743	93,732	97,920	70,413	73,154	52,270	40,365	70,087	67,893	21,435	27,850	29,870	32,084	39,324	33,764	44,011	28,313	29,673	25,265	27,328	31,136	29,500	29,834	29,150	30,774	28,412	27,855	32,753	32,494	30,288	32,391	38,256	41,132	34,957	28,773	30,499	17,171	13,772	8,531	5,774
--	66,581	--	69,432	--	71,944	--	73,202	--	69,894	--	72,631	--	71,499	71,914	69,732	69,760	69,906	67,565	67,785	68,264	70,916	71,151	71,658	74,047	74,367	74,698	74,756	69,940	69,680	5,352	5,373	19,421	19,701	20,593	20,126	20,464	20,764	20,742	21,121	16,382	16,492	11,396	2,985	3,381	3,453	3,527	3,468	3,416	3,491	3,596	3,799	3,861	3,926	4,059	3,589	3,599	3,521	3,431	3,415	3,401	3,062	2,757
663,292	694,220	719,078	756,398	824,246	859,271	915,704	938,492	912,851	892,631	942,508	814,769	797,707	733,258	687,887	680,195	696,477	663,595	608,927	586,219	543,355	470,386	444,185	418,890	296,098	292,468	194,209	181,800	159,053	137,549	88,683	74,347	52,490	59,398	62,708	66,058	73,906	68,725	79,338	61,975	50,687	45,943	45,021	48,129	45,135	45,543	41,735	40,236	35,849	34,627	39,500	36,661	34,464	36,616	42,585	45,042	38,817	32,558	34,216	20,880	17,445	12,152	8,885
84,786	105,047	107,480	152,902	230,775	282,693	271,071	281,523	284,891	295,220	296,001	309,965	280,934	239,320	231,766	223,356	236,139	213,877	239,665	230,437	200,755	149,222	135,007	125,670	39,601	42,015	35,624	36,879	59,074	47,852	13,956	8,862	25,128	31,267	34,372	36,140	43,487	38,063	48,954	31,748	26,720	21,748	20,821	23,984	20,826	20,949	18,350	17,273	13,178	12,125	17,211	14,688	12,629	15,064	20,725	23,092	16,166	10,669	12,314	10,607	8,557	4,996	2,873
75,716	76,082	76,395	79,135	70,258	70,616	69,164	89,236	105,707	102,802	100,149	3,441	43,340	43,312	43,834	43,726	43,609	42,874	51,122	51,634	49,431	49,119	59,172	57,026	31,755	31,654	35,865	34,113	69	92	760	389	1,410	1,396	1,118	1,035	1,035	1,035	1,035	1,035	1,000	1,000	1,000	1,000	1,000	1,000	0	0	--	0	0	--	--	--	--	--	--	--	--	--	0	0	0
160,502	181,129	183,875	232,037	301,034	353,309	340,235	370,759	390,597	398,021	396,150	313,406	324,274	282,632	275,600	267,082	279,749	256,751	290,788	282,070	250,186	198,341	194,179	182,696	71,356	73,670	71,489	70,992	59,143	47,945	14,716	9,251	26,538	32,663	35,490	37,175	44,522	39,098	49,988	32,783	27,720	22,748	21,821	24,984	21,826	21,949	18,350	17,273	13,178	12,125	17,211	14,688	12,629	15,064	20,725	23,092	16,166	10,669	12,314	10,607	8,557	4,996	2,873
502,790	513,091	535,203	524,361	523,212	505,962	575,469	567,733	522,254	494,610	546,358	501,363	473,433	450,626	412,287	413,113	416,729	406,844	318,139	304,149	293,169	272,045	250,006	236,195	224,742	218,799	122,721	110,808	99,910	89,604	73,967	65,096	25,952	26,735	27,218	28,883	29,384	29,627	29,350	29,192	22,967	23,195	23,200	23,145	23,309	23,594	23,385	22,963	22,670	22,502	22,289	21,974	21,835	21,552	21,860	21,950	22,652	21,889	21,902	10,273	8,888	7,156	6,013

140,317	132,396	132,396	132,396	132,396	125,004	125,004	125,004	118,667	60,517	60,517	60,517	60,517	132,075	132,075	132,075	131,762	38,326	38,326	38,326	38,347	20,140	20,140	20,140	20,140	15,640	15,851	15,640	15,640	24,106	23,174	23,174	6,885	12,633	12,633	12,633	12,633	4,755	4,755	4,755	4,755	7,251	7,251	7,251	7,251	10,130	10,130	10,130	10,130	10,210	10,210	10,210	10,210	12,715	13,102	13,102	13,102	3,881	4,083	3,881	828	1,110	296	90
14,204	32,652	20,816	14,361	34,092	83,259	68,215	54,687	46,384	55,044	16,261	6,419	6,860	27,334	11,984	1,372	5,011	74,151	45,632	20,514	6,183	56,139	37,110	27,530	7,912	32,847	24,037	13,330	1,364	24,383	9,817	6,535	-6,713	982	-3,396	893	-9,562	15,432	4,190	1,716	-565	-1,266	-2,848	-4,926	-2,474	2,668	-721	866	-200	3,005	901	-893	-674	-109	-1,248	-4,288	-3,130	-827	948	309	1,720	-515	245	-2,139
9,914	83,813	81,894	93,856	17,858	-38,167	-31,705	-21,372	-8,729	-112,648	-19,617	-9,310	-3,468	-55,862	-54,629	-37,195	-26,729	-66,353	-56,639	-42,547	-24,578	-65,175	-74,852	-59,708	8,300	-125,522	-66,120	-51,091	-12,782	-56,507	1,056	21,832	188	-3,181	-3,322	-2,932	-894	-5,315	-5,164	-3,034	-2,448	-5,784	-4,292	-3,732	-2,735	-9,433	-6,395	-3,018	-801	-1,096	-1,253	-1,106	-19	-226	-1,093	-159	-99	-978	-128	-96	-1,799	-1,572	-1,417	-1,238
-33,569	-105,229	-104,703	-70,316	-39,106	-35,898	-41,768	-17,463	-44,289	120,438	86,425	2,762	26,440	-46,182	-32,477	-19,393	-22,402	87,310	43,432	31,066	29,474	26,889	45,727	40,400	-7,089	96,503	47,948	53,529	10,000	23,683	5	5	2,298	-3,286	-2,044	-2,420	2,756	-2,214	2,897	3,331	6,115	4,602	4,441	7,307	1,827	3,989	2,800	2,383	590	-2,011	1,490	-438	-3,332	-2,104	2,264	3,612	3,718	10,658	10,628	98	3,139	2,068	1,704	3,583
-10,435	7,921	-3,798	36,864	9,220	7,392	-11,341	13,810	-3,892	64,487	76,940	529	29,864	-71,559	-74,809	-56,933	-45,274	93,750	31,678	8,761	10,960	18,186	6,585	6,807	9,084	4,500	6,056	15,863	-1,343	-8,467	10,881	28,372	-4,249	-5,715	-8,931	-4,594	-7,790	7,878	1,788	2,034	3,122	-2,495	-2,884	-1,416	-3,362	-2,879	-4,382	159	-361	-80	1,129	-2,445	-4,026	-2,505	-116	-843	488	8,833	11,435	318	3,054	-21	531	206
129,882	140,317	128,598	169,260	141,616	132,396	113,662	138,813	114,776	125,004	137,456	61,046	90,381	60,517	57,266	75,143	86,488	132,075	70,004	47,086	49,307	38,326	26,724	26,947	29,224	20,140	21,907	31,503	14,297	15,640	34,055	51,546	2,636	6,918	3,701	8,039	4,843	12,633	6,543	6,789	7,877	4,755	4,367	5,835	3,888	7,251	5,748	10,289	9,768	10,130	11,338	7,764	6,184	10,210	12,987	12,259	13,591	12,715	15,518	4,199	3,881	1,088	828	296