沪深市场个股详情

游族网络 (002174)

添加自选
  • 10.39
  • -0.01-0.10%
已收盘 03/16 15:00 (北京)
101.80亿总市值-32.37市盈率TTM

游族网络 (002174) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
2.20%10.19亿
-1.93%6.88亿
7.29%3.59亿
-11.75%14.34亿
-15.43%9.97亿
-17.02%7.02亿
-29.31%3.35亿
-17.93%16.25亿
-19.35%11.79亿
-17.42%8.45亿
营业收入
2.20%10.19亿
-1.93%6.88亿
7.29%3.59亿
-11.75%14.34亿
-15.43%9.97亿
-17.02%7.02亿
-29.31%3.35亿
-17.93%16.25亿
-19.35%11.79亿
-17.42%8.45亿
其他业务收入
----
4.50%343.78万
----
-24.58%330.03万
----
55.85%328.97万
----
-20.19%437.59万
----
9.63%211.09万
利息收入
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----
----
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--0
手续费及佣金收入
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----
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----
----
----
----
----
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--0
已赚保费
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----
----
----
----
----
----
----
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--0
营业总成本
-4.42%9.43亿
-6.07%6.43亿
11.33%3.46亿
-1.08%15.08亿
-21.41%9.87亿
-28.07%6.85亿
-34.31%3.11亿
-26.16%15.24亿
-8.40%12.56亿
-0.58%9.52亿
营业成本
9.03%6.16亿
1.54%4.15亿
33.34%2.28亿
16.80%9.11亿
-10.04%5.65亿
-17.48%4.09亿
-40.16%1.71亿
-34.28%7.8亿
-20.79%6.28亿
-7.48%4.95亿
营业税金及附加
-22.09%441.82万
-29.07%285.72万
-17.00%140.66万
1.79%758.33万
17.56%567.07万
16.87%402.8万
2.50%169.47万
3.02%744.99万
83.44%482.35万
94.28%344.66万
销售费用
-44.40%4,590.82万
-44.07%2,789.12万
-43.18%1,495.15万
-19.03%1.32亿
-38.45%8,257.22万
-47.19%4,986.79万
-40.96%2,631.62万
-41.00%1.63亿
-18.46%1.34亿
-16.27%9,443.75万
管理费用
-12.91%1.68亿
-10.44%1.12亿
-8.84%5,598.4万
-15.90%2.57亿
-18.43%1.93亿
-27.41%1.25亿
-10.07%6,141.57万
16.14%3.06亿
25.32%2.36亿
38.63%1.72亿
财务费用
-18.07%1,191.37万
41.05%2,088.14万
59.87%1,284.92万
-16.61%2,184.27万
-57.26%1,454.06万
-38.16%1,480.46万
87.92%803.75万
-6.26%2,619.46万
11.24%3,402.34万
-62.38%2,394.11万
-利息费用
-49.31%1,916.83万
9.61%2,618.35万
32.21%1,385.18万
9.25%5,160.79万
4.56%3,781.25万
-0.53%2,388.79万
-9.76%1,047.68万
18.49%4,724.01万
26.64%3,616.3万
24.71%2,401.46万
-利息收入
65.94%-734.11万
69.07%-375.25万
-20.46%-330.8万
-17.56%-2,965.96万
-132.60%-2,155.54万
-137.36%-1,213.17万
18.84%-274.6万
-102.12%-2,522.9万
6.48%-926.72万
30.31%-511.11万
研发费用
-23.13%9,703.27万
-21.54%6,475.94万
-22.32%3,295.75万
-26.33%1.78亿
-42.17%1.26亿
-49.35%8,253.95万
-38.31%4,242.92万
-20.10%2.42亿
13.98%2.18亿
35.81%1.63亿
信用减值损失
-592.15%-255.29万
-2,900.89%-425.96万
-455.81%-48.12万
-79.63%-2,774.45万
-87.88%51.87万
-96.21%15.21万
-104.15%-8.66万
-10.76%-1,544.5万
274.99%427.94万
295.44%401.24万
资产减值损失
---60.6万
----
----
-695.38%-4,534.68万
----
----
----
96.94%-570.13万
----
----
非经营性净收益
35.32%1,360.96万
3,720.41%1,482.39万
593.48%2,371.26万
-1,000.47%-2.69亿
-88.83%1,005.73万
-100.69%-40.95万
-111.15%-480.52万
95.48%-2,443.81万
783.53%9,005.25万
394.51%5,963.06万
公允价值变动净收益
59.75%-926.23万
89.59%-287.93万
15.82%-1,474.22万
-120.19%-2.2亿
-196.86%-2,301.42万
-210.95%-2,765.76万
-236.11%-1,751.27万
69.80%-9,982.36万
90.52%-775.26万
154.35%2,492.69万
投资净收益
-10.47%2,183.94万
4.35%2,245.88万
292.29%3,809.13万
-57.28%3,068.42万
-69.70%2,439.41万
8.22%2,152.16万
-47.83%970.99万
15.74%7,183.45万
62.79%8,050.82万
-54.60%1,988.64万
净敞口套期收益
----
----
----
----
----
----
----
----
----
--0
-其中:对联营合营企业的投资收益
-1,249.80%-1,767.78万
-2,148.22%-1,539.46万
317.57%204.54万
73.27%-1,120.27万
105.22%153.75万
96.31%-68.47万
-38.66%-94.01万
-49.37%-4,190.91万
-81.80%-2,944.3万
-62.69%-1,853.65万
汇兑收益
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----
----
----
----
----
----
----
----
--0
资产处置收益
68.12%-141.65万
66.61%-141.66万
116.84%3.79万
-521.47%-2,492.77万
-449.39%-444.29万
-20,064.03%-424.21万
---22.49万
105.57%591.44万
-120.35%-80.87万
94.55%-2.1万
其他收益
-55.50%560.81万
-90.62%92.05万
-75.61%80.69万
-3.08%1,820.49万
-8.86%1,260.16万
-9.32%981.65万
-65.23%330.9万
-45.09%1,878.29万
-37.02%1,382.62万
-34.62%1,082.6万
营业利润
344.62%8,905.52万
260.69%5,985.2万
91.14%3,715.18万
-547.76%-3.43亿
53.51%2,002.93万
135.52%1,659.38万
-55.70%1,943.71万
112.24%7,649.9万
-83.15%1,304.75万
-159.54%-4,671.4万
加:营业外收入
-45.99%254.24万
-16.30%242.62万
105.84%35.78万
-43.42%537.97万
106.08%470.74万
559.32%289.87万
73,424.70%17.38万
48.49%950.85万
-33.98%228.43万
-81.65%43.97万
减:营业外支出
-49.16%499.99万
-32.80%489.56万
6,379.60%1,165.39万
1,051.58%2,505.97万
1,394.40%983.41万
1,461.26%728.53万
290.08%17.99万
-87.55%217.61万
-50.58%65.81万
-56.11%46.66万
利润总额
481.09%8,659.77万
370.07%5,738.26万
33.06%2,585.58万
-532.07%-3.62亿
1.56%1,490.27万
126.12%1,220.72万
-55.67%1,943.11万
113.18%8,383.14万
-81.56%1,467.37万
-158.58%-4,674.1万
减:所得税费用
5.66%1,025.35万
-4.74%722.97万
-48.62%115.34万
415.61%2,377.79万
129.41%970.43万
43.15%758.91万
128.27%224.48万
-27.87%-753.39万
-23.82%423万
-40.11%530.16万
净利润
1,368.62%7,634.41万
986.00%5,015.29万
43.73%2,470.24万
-522.47%-3.86亿
-50.22%519.84万
108.87%461.81万
-59.89%1,718.62万
114.50%9,136.52万
-85.89%1,044.37万
-173.36%-5,204.26万
持续经营净利润
1,368.62%7,634.41万
986.00%5,015.29万
43.73%2,470.24万
-522.47%-3.86亿
-50.22%519.84万
108.87%461.81万
-59.89%1,718.62万
114.50%9,136.52万
-85.89%1,044.37万
-173.36%-5,204.26万
终止经营净利润
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----
----
--0
----
----
----
--0
----
--0
减:少数股东损益
-154.69%-1.11万
-117.21%-2,377.02
---1,055.18
-12,344.33%-3,474.94
26,857.21%2.04万
19,134.39%1.38万
--0
-100.00%28.38
99.10%-76.07
98.06%-72.55
归属于母公司所有者的净利润
1,374.60%7,635.52万
989.31%5,015.53万
43.74%2,470.35万
-522.46%-3.86亿
-50.42%517.8万
108.85%460.43万
-59.89%1,718.62万
114.39%9,136.52万
-85.89%1,044.38万
-173.36%-5,204.25万
每股收益
基本每股收益
1,279.31%0.08
1,053.85%0.06
50.00%0.03
-530.00%-0.43
-42.00%0.0058
108.67%0.0052
-60.00%0.02
113.89%0.1
-87.50%0.01
-175.00%-0.06
稀释每股收益
1,279.31%0.08
1,053.85%0.06
50.00%0.03
-530.00%-0.43
-42.00%0.0058
108.67%0.0052
-60.00%0.02
113.89%0.1
-87.50%0.01
-175.00%-0.06
其他综合收益
201.88%1,669.66万
1,690.13%2,494.97万
306.73%1,075.03万
-93.96%232.51万
-134.57%-1,638.78万
-98.00%139.37万
68.82%-520.03万
-66.43%3,847.56万
-65.63%4,740.46万
-32.66%6,982.29万
归属于母公司所有者的其他综合收益总额
201.88%1,669.65万
1,690.13%2,494.96万
306.73%1,075.03万
-93.96%232.51万
-134.57%-1,638.78万
-98.00%139.37万
68.82%-520.03万
-66.43%3,847.56万
-65.63%4,740.46万
-32.66%6,982.29万
归属于少数股东的其他综合收益总额
--133.52
--22.85
--4.66
---33.23
----
--0
--0
--0
----
--0
综合收益总额
931.50%9,304.07万
1,149.24%7,510.26万
195.78%3,545.27万
-395.49%-3.84亿
-119.34%-1,118.95万
-66.19%601.18万
-54.20%1,198.6万
125.20%1.3亿
-72.71%5,784.83万
-89.82%1,778.03万
归属于母公司所有者的综合收益总额
930.09%9,305.17万
1,152.16%7,510.5万
195.79%3,545.38万
-395.49%-3.84亿
-119.38%-1,120.98万
-66.27%599.8万
-54.20%1,198.6万
124.96%1.3亿
-72.71%5,784.83万
-89.82%1,778.04万
归属于少数股东的综合收益总额
-154.03%-1.1万
-117.05%-2,354.17
---1,050.52
-12,461.42%-3,508.17
26,857.21%2.04万
19,134.39%1.38万
--0
-100.00%28.38
99.10%-76.07
98.06%-72.55
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
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--
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无保留意见
--
--
会计师事务所
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--
--
华兴会计师事务所(特殊普通合伙)
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--
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大华会计师事务所(特殊普通合伙)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 2.20%10.19亿-1.93%6.88亿7.29%3.59亿-11.75%14.34亿-15.43%9.97亿-17.02%7.02亿-29.31%3.35亿-17.93%16.25亿-19.35%11.79亿-17.42%8.45亿
营业收入 2.20%10.19亿-1.93%6.88亿7.29%3.59亿-11.75%14.34亿-15.43%9.97亿-17.02%7.02亿-29.31%3.35亿-17.93%16.25亿-19.35%11.79亿-17.42%8.45亿
其他业务收入 ----4.50%343.78万-----24.58%330.03万----55.85%328.97万-----20.19%437.59万----9.63%211.09万
利息收入 --------------------------------------0
手续费及佣金收入 --------------------------------------0
已赚保费 --------------------------------------0
营业总成本 -4.42%9.43亿-6.07%6.43亿11.33%3.46亿-1.08%15.08亿-21.41%9.87亿-28.07%6.85亿-34.31%3.11亿-26.16%15.24亿-8.40%12.56亿-0.58%9.52亿
营业成本 9.03%6.16亿1.54%4.15亿33.34%2.28亿16.80%9.11亿-10.04%5.65亿-17.48%4.09亿-40.16%1.71亿-34.28%7.8亿-20.79%6.28亿-7.48%4.95亿
营业税金及附加 -22.09%441.82万-29.07%285.72万-17.00%140.66万1.79%758.33万17.56%567.07万16.87%402.8万2.50%169.47万3.02%744.99万83.44%482.35万94.28%344.66万
销售费用 -44.40%4,590.82万-44.07%2,789.12万-43.18%1,495.15万-19.03%1.32亿-38.45%8,257.22万-47.19%4,986.79万-40.96%2,631.62万-41.00%1.63亿-18.46%1.34亿-16.27%9,443.75万
管理费用 -12.91%1.68亿-10.44%1.12亿-8.84%5,598.4万-15.90%2.57亿-18.43%1.93亿-27.41%1.25亿-10.07%6,141.57万16.14%3.06亿25.32%2.36亿38.63%1.72亿
财务费用 -18.07%1,191.37万41.05%2,088.14万59.87%1,284.92万-16.61%2,184.27万-57.26%1,454.06万-38.16%1,480.46万87.92%803.75万-6.26%2,619.46万11.24%3,402.34万-62.38%2,394.11万
-利息费用 -49.31%1,916.83万9.61%2,618.35万32.21%1,385.18万9.25%5,160.79万4.56%3,781.25万-0.53%2,388.79万-9.76%1,047.68万18.49%4,724.01万26.64%3,616.3万24.71%2,401.46万
-利息收入 65.94%-734.11万69.07%-375.25万-20.46%-330.8万-17.56%-2,965.96万-132.60%-2,155.54万-137.36%-1,213.17万18.84%-274.6万-102.12%-2,522.9万6.48%-926.72万30.31%-511.11万
研发费用 -23.13%9,703.27万-21.54%6,475.94万-22.32%3,295.75万-26.33%1.78亿-42.17%1.26亿-49.35%8,253.95万-38.31%4,242.92万-20.10%2.42亿13.98%2.18亿35.81%1.63亿
信用减值损失 -592.15%-255.29万-2,900.89%-425.96万-455.81%-48.12万-79.63%-2,774.45万-87.88%51.87万-96.21%15.21万-104.15%-8.66万-10.76%-1,544.5万274.99%427.94万295.44%401.24万
资产减值损失 ---60.6万---------695.38%-4,534.68万------------96.94%-570.13万--------
非经营性净收益 35.32%1,360.96万3,720.41%1,482.39万593.48%2,371.26万-1,000.47%-2.69亿-88.83%1,005.73万-100.69%-40.95万-111.15%-480.52万95.48%-2,443.81万783.53%9,005.25万394.51%5,963.06万
公允价值变动净收益 59.75%-926.23万89.59%-287.93万15.82%-1,474.22万-120.19%-2.2亿-196.86%-2,301.42万-210.95%-2,765.76万-236.11%-1,751.27万69.80%-9,982.36万90.52%-775.26万154.35%2,492.69万
投资净收益 -10.47%2,183.94万4.35%2,245.88万292.29%3,809.13万-57.28%3,068.42万-69.70%2,439.41万8.22%2,152.16万-47.83%970.99万15.74%7,183.45万62.79%8,050.82万-54.60%1,988.64万
净敞口套期收益 --------------------------------------0
-其中:对联营合营企业的投资收益 -1,249.80%-1,767.78万-2,148.22%-1,539.46万317.57%204.54万73.27%-1,120.27万105.22%153.75万96.31%-68.47万-38.66%-94.01万-49.37%-4,190.91万-81.80%-2,944.3万-62.69%-1,853.65万
汇兑收益 --------------------------------------0
资产处置收益 68.12%-141.65万66.61%-141.66万116.84%3.79万-521.47%-2,492.77万-449.39%-444.29万-20,064.03%-424.21万---22.49万105.57%591.44万-120.35%-80.87万94.55%-2.1万
其他收益 -55.50%560.81万-90.62%92.05万-75.61%80.69万-3.08%1,820.49万-8.86%1,260.16万-9.32%981.65万-65.23%330.9万-45.09%1,878.29万-37.02%1,382.62万-34.62%1,082.6万
营业利润 344.62%8,905.52万260.69%5,985.2万91.14%3,715.18万-547.76%-3.43亿53.51%2,002.93万135.52%1,659.38万-55.70%1,943.71万112.24%7,649.9万-83.15%1,304.75万-159.54%-4,671.4万
加:营业外收入 -45.99%254.24万-16.30%242.62万105.84%35.78万-43.42%537.97万106.08%470.74万559.32%289.87万73,424.70%17.38万48.49%950.85万-33.98%228.43万-81.65%43.97万
减:营业外支出 -49.16%499.99万-32.80%489.56万6,379.60%1,165.39万1,051.58%2,505.97万1,394.40%983.41万1,461.26%728.53万290.08%17.99万-87.55%217.61万-50.58%65.81万-56.11%46.66万
利润总额 481.09%8,659.77万370.07%5,738.26万33.06%2,585.58万-532.07%-3.62亿1.56%1,490.27万126.12%1,220.72万-55.67%1,943.11万113.18%8,383.14万-81.56%1,467.37万-158.58%-4,674.1万
减:所得税费用 5.66%1,025.35万-4.74%722.97万-48.62%115.34万415.61%2,377.79万129.41%970.43万43.15%758.91万128.27%224.48万-27.87%-753.39万-23.82%423万-40.11%530.16万
净利润 1,368.62%7,634.41万986.00%5,015.29万43.73%2,470.24万-522.47%-3.86亿-50.22%519.84万108.87%461.81万-59.89%1,718.62万114.50%9,136.52万-85.89%1,044.37万-173.36%-5,204.26万
持续经营净利润 1,368.62%7,634.41万986.00%5,015.29万43.73%2,470.24万-522.47%-3.86亿-50.22%519.84万108.87%461.81万-59.89%1,718.62万114.50%9,136.52万-85.89%1,044.37万-173.36%-5,204.26万
终止经营净利润 --------------0--------------0------0
减:少数股东损益 -154.69%-1.11万-117.21%-2,377.02---1,055.18-12,344.33%-3,474.9426,857.21%2.04万19,134.39%1.38万--0-100.00%28.3899.10%-76.0798.06%-72.55
归属于母公司所有者的净利润 1,374.60%7,635.52万989.31%5,015.53万43.74%2,470.35万-522.46%-3.86亿-50.42%517.8万108.85%460.43万-59.89%1,718.62万114.39%9,136.52万-85.89%1,044.38万-173.36%-5,204.25万
每股收益
基本每股收益 1,279.31%0.081,053.85%0.0650.00%0.03-530.00%-0.43-42.00%0.0058108.67%0.0052-60.00%0.02113.89%0.1-87.50%0.01-175.00%-0.06
稀释每股收益 1,279.31%0.081,053.85%0.0650.00%0.03-530.00%-0.43-42.00%0.0058108.67%0.0052-60.00%0.02113.89%0.1-87.50%0.01-175.00%-0.06
其他综合收益 201.88%1,669.66万1,690.13%2,494.97万306.73%1,075.03万-93.96%232.51万-134.57%-1,638.78万-98.00%139.37万68.82%-520.03万-66.43%3,847.56万-65.63%4,740.46万-32.66%6,982.29万
归属于母公司所有者的其他综合收益总额 201.88%1,669.65万1,690.13%2,494.96万306.73%1,075.03万-93.96%232.51万-134.57%-1,638.78万-98.00%139.37万68.82%-520.03万-66.43%3,847.56万-65.63%4,740.46万-32.66%6,982.29万
归属于少数股东的其他综合收益总额 --133.52--22.85--4.66---33.23------0--0--0------0
综合收益总额 931.50%9,304.07万1,149.24%7,510.26万195.78%3,545.27万-395.49%-3.84亿-119.34%-1,118.95万-66.19%601.18万-54.20%1,198.6万125.20%1.3亿-72.71%5,784.83万-89.82%1,778.03万
归属于母公司所有者的综合收益总额 930.09%9,305.17万1,152.16%7,510.5万195.79%3,545.38万-395.49%-3.84亿-119.38%-1,120.98万-66.27%599.8万-54.20%1,198.6万124.96%1.3亿-72.71%5,784.83万-89.82%1,778.04万
归属于少数股东的综合收益总额 -154.03%-1.1万-117.05%-2,354.17---1,050.52-12,461.42%-3,508.1726,857.21%2.04万19,134.39%1.38万--0-100.00%28.3899.10%-76.0798.06%-72.55
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------华兴会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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