002174 深市 游族网络

游族网络股份有限公司
 2023 年半年度财务报告

      2023 年 8 月

一、审计报告
半年度报告是否经过审计
□是 否
公司半年度财务报告未经审计。
二、财务报表
财务附注中报表的单位为：元
1、合并资产负债表
编制单位：游族网络股份有限公司

                                            2023 年 06 月 30 日

                                                                                                  单位：元

              项目                        2023 年 6 月 30 日                    2023 年 1 月 1 日

 流动资产：

  货币资金                                          1,613,459,239.52                  1,544,839,908.60

  结算备付金                                                    0.00                              0.00

  拆出资金                                                      0.00                              0.00

  交易性金融资产                                      22,827,421.87                      94,612,247.47

  衍生金融资产

  应收票据

  应收账款                                            289,186,060.32                    300,327,751.33

  应收款项融资                                                  0.00                              0.00

  预付款项                                            79,715,653.76                      59,487,742.80
……