中商官网
研究报告
游族网络（002174）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2004 | 103000000.0000 | 10053700.0000 | 10595100.0000 | 7732900.0000 | 88854900.0000 | 28729100.0000 | 60125800.0000 |
| 2005 | 162000000.0000 | 12508600.0000 | 13152800.0000 | 11335000.0000 | 122000000.0000 | 49963500.0000 | 71560800.0000 |
| 2006 | 193000000.0000 | 19460300.0000 | 21999700.0000 | 17317600.0000 | 174000000.0000 | 85572900.0000 | 88878500.0000 |
| 2007 | 281000000.0000 | 26167200.0000 | 26584100.0000 | 22902700.0000 | 326000000.0000 | 107000000.0000 | 219000000.0000 |
| 2008 | 287000000.0000 | -1303200.0000 | 5546300.0000 | 8226600.0000 | 366000000.0000 | 151000000.0000 | 216000000.0000 |
| 2009 | 278000000.0000 | 9303100.0000 | 12278800.0000 | 9904000.0000 | 346000000.0000 | 121000000.0000 | 225000000.0000 |
| 2010 | 345000000.0000 | 10075000.0000 | 13089000.0000 | 11316300.0000 | 455000000.0000 | 219000000.0000 | 236000000.0000 |
| 2011 | 306000000.0000 | -5255500.0000 | 819200.0000 | 741300.0000 | 459000000.0000 | 227000000.0000 | 232000000.0000 |
| 2012 | 825000000.0000 | 3788100.0000 | 7054900.0000 | 5806600.0000 | 687000000.0000 | 391000000.0000 | 296000000.0000 |
| 2013 | 663000000.0000 | 309000000.0000 | 333000000.0000 | 293000000.0000 | 384000000.0000 | 132000000.0000 | 251000000.0000 |
| 2014 | 844000000.0000 | 341000000.0000 | 399000000.0000 | 408000000.0000 | 1375000000.0000 | 479000000.0000 | 896000000.0000 |
| 2015 | 1535000000.0000 | 430000000.0000 | 494000000.0000 | 505000000.0000 | 2925000000.0000 | 737000000.0000 | 2188000000.0000 |
| 2016 | 2530000000.0000 | 528000000.0000 | 585000000.0000 | 597000000.0000 | 4704000000.0000 | 1983000000.0000 | 2720000000.0000 |
| 2017 | 3236000000.0000 | 646000000.0000 | 674000000.0000 | 664000000.0000 | 6636000000.0000 | 2568000000.0000 | 4068000000.0000 |
| 2018 | 3581000000.0000 | 1050000000.0000 | 1056000000.0000 | 1011000000.0000 | 7333000000.0000 | 2826000000.0000 | 4506000000.0000 |
| 2019 | 3221000000.0000 | 166000000.0000 | 165000000.0000 | 256000000.0000 | 8926000000.0000 | 3980000000.0000 | 4946000000.0000 |
| 2020 | 4703000000.0000 | -17949200.0000 | -24076100.0000 | -187000000.0000 | 8593000000.0000 | 3533000000.0000 | 5060000000.0000 |
| 2021 | 3204000000.0000 | 189000000.0000 | 182000000.0000 | 165000000.0000 | 6942000000.0000 | 1811000000.0000 | 5131000000.0000 |
| 2022 | 1981000000.0000 | -625000000.0000 | -636000000.0000 | -630000000.0000 | 6280000000.0000 | 1740000000.0000 | 4540000000.0000 |
| 2023 | 1625000000.0000 | 76499000.0000 | 83831400.0000 | 91365200.0000 | 6021000000.0000 | 1402000000.0000 | 4619000000.0000 |
| 2024 | 1434000000.0000 | -343000000.0000 | -362000000.0000 | -386000000.0000 | 5960000000.0000 | 1770000000.0000 | 4190000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2004 | 9.63 | 10.29 | 11.92 | 24.0000 | 2.9800 | 7.36 | 1.16 |
| 2005 | 8.02 | 8.12 | 10.78 | 23.0000 | 3.9300 | 7.97 | 1.33 |
| 2006 | 9.84 | 11.40 | 12.64 | 22.0000 | 3.9800 | 6.18 | 1.11 |
| 2007 | 9.25 | 9.46 | 8.15 | 18.0800 | 4.1800 | 5.91 | 0.86 |
| 2008 | -0.70 | 1.93 | 1.52 | 4.1200 | 2.6400 | 4.95 | 0.78 |
| 2009 | 2.88 | 4.42 | 3.55 | 4.6200 | 2.1200 | 4.99 | 0.80 |
| 2010 | 2.90 | 3.79 | 2.88 | 4.7000 | 2.6700 | 5.25 | 0.76 |
| 2011 | -1.63 | 0.27 | 0.18 | 0.8400 | 2.2100 | 4.13 | 0.67 |
| 2012 | 0.36 | 0.86 | 1.03 | 2.1300 | 7.6600 | 12.50 | 1.20 |
| 2013 | 46.46 | 50.23 | 86.72 | -9.1300 | 10.2100 | 15.96 | 1.73 |
| 2014 | 40.76 | 47.27 | 29.02 | 67.0700 | -- | 8.17 | 0.61 |
| 2015 | 27.43 | 32.18 | 16.89 | 42.1900 | -- | 5.74 | 0.52 |
| 2016 | 19.60 | 23.12 | 12.44 | 24.1200 | -- | 4.86 | 0.54 |
| 2017 | 16.50 | 20.83 | 10.16 | 21.1200 | -- | 5.71 | 0.49 |
| 2018 | 18.29 | 29.49 | 14.40 | 23.6200 | -- | 5.27 | 0.49 |
| 2019 | -9.56 | 5.12 | 1.85 | 5.4900 | -- | 3.88 | 0.36 |
| 2020 | -4.34 | -0.51 | -0.28 | -3.7100 | -- | 6.38 | 0.55 |
| 2021 | -9.02 | 5.68 | 2.62 | 3.2900 | -- | 5.78 | 0.46 |
| 2022 | -14.34 | -32.10 | -10.13 | -13.1200 | -- | 5.61 | 0.32 |
| 2023 | 4.86 | 5.16 | 1.39 | 2.0000 | -- | 5.87 | 0.27 |
| 2024 | -10.25 | -25.24 | -6.07 | -8.7800 | -- | 5.94 | 0.24 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2004 | 32.33 | 67.67 | 2.0100 | 0.7800 |
| 2005 | 40.95 | 58.66 | 1.7100 | 0.7800 |
| 2006 | 49.18 | 51.08 | 1.6100 | 0.9000 |
| 2007 | 32.82 | 67.18 | 2.7000 | 1.7800 |
| 2008 | 41.26 | 59.02 | 2.1500 | 1.1800 |
| 2009 | 34.97 | 65.03 | 2.3000 | 1.4100 |
| 2010 | 48.13 | 51.87 | 1.4200 | 0.8400 |
| 2011 | 49.46 | 50.54 | 1.1600 | 0.6200 |
| 2012 | 56.91 | 43.09 | 0.8900 | 0.6400 |
| 2013 | 34.38 | 65.36 | 0.8900 | 0.5300 |
| 2014 | 34.84 | 65.16 | 0.8400 | 0.6700 |
| 2015 | 25.20 | 74.80 | 2.3300 | 1.4700 |
| 2016 | 42.16 | 57.82 | 1.1000 | 0.9100 |
| 2017 | 38.70 | 61.30 | 1.4700 | 1.1600 |
| 2018 | 38.54 | 61.45 | 1.3300 | 0.8900 |
| 2019 | 44.59 | 55.41 | 1.1500 | 0.8800 |
| 2020 | 41.11 | 58.89 | 1.4900 | 1.2800 |
| 2021 | 26.09 | 73.91 | 2.3000 | 1.8100 |
| 2022 | 27.71 | 72.29 | 2.3700 | 1.8900 |
| 2023 | 23.29 | 76.71 | 3.3200 | 2.5900 |
| 2024 | 29.70 | 70.30 | 2.6600 | 2.1300 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2004 | 93081200.0000 | 1347000.0000 | 3711700.0000 | 488500.0000 |
| 2005 | 149000000.0000 | 4259100.0000 | 6973300.0000 | 1713000.0000 |
| 2006 | 174000000.0000 | 3680300.0000 | 8783400.0000 | 3841600.0000 |
| 2007 | 255000000.0000 | 5471500.0000 | 12098300.0000 | 8365500.0000 |
| 2008 | 289000000.0000 | 7749900.0000 | 22031700.0000 | 7311400.0000 |
| 2009 | 270000000.0000 | 12072600.0000 | 17172700.0000 | 2732800.0000 |
| 2010 | 335000000.0000 | 15564800.0000 | 24873700.0000 | 6558300.0000 |
| 2011 | 311000000.0000 | 16263800.0000 | 31668500.0000 | 8752700.0000 |
| 2012 | 822000000.0000 | 19567800.0000 | 35890900.0000 | 9524800.0000 |
| 2013 | 355000000.0000 | 36960100.0000 | 90162400.0000 | 350400.0000 |
| 2014 | 500000000.0000 | 56382100.0000 | 174000000.0000 | 255000.0000 |
| 2015 | 1114000000.0000 | 110000000.0000 | 325000000.0000 | 12554500.0000 |
| 2016 | 2034000000.0000 | 183000000.0000 | 441000000.0000 | 33148800.0000 |
| 2017 | 2702000000.0000 | 294000000.0000 | 383000000.0000 | 90518800.0000 |
| 2018 | 2926000000.0000 | 408000000.0000 | 453000000.0000 | 104000000.0000 |
| 2019 | 3529000000.0000 | 337000000.0000 | 428000000.0000 | 99629900.0000 |
| 2020 | 4907000000.0000 | 404000000.0000 | 449000000.0000 | 102000000.0000 |
| 2021 | 3493000000.0000 | 368000000.0000 | 402000000.0000 | 53389000.0000 |
| 2022 | 2265000000.0000 | 276000000.0000 | 263000000.0000 | 39367300.0000 |
| 2023 | 1546000000.0000 | 163000000.0000 | 306000000.0000 | 47240100.0000 |
| 2024 | 1581000000.0000 | 132000000.0000 | 257000000.0000 | 50632000.0000 |