完美世界

- 002624

-

-  -

-
昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
完美世界(002624) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入619,558.38445,995.53190,372.86767,040.22571,144.07
营业收入619,558.38445,995.53190,372.86767,040.22571,144.07
二、营业总成本560,597.91406,599.80167,301.70661,786.86473,524.03
营业成本248,116.87184,960.2766,316.86242,031.80172,995.80
营业税金及附加1,777.081,165.16525.313,250.251,908.50
销售费用98,354.5276,325.9724,146.62110,862.4080,516.21
管理费用52,410.5036,561.4618,688.0273,397.8352,110.76
财务费用962.581,451.172,285.793,227.073,089.05
研发费用158,976.37106,135.7755,339.10229,017.52162,903.70
资产减值损失----------
公允价值变动收益13,043.536,522.981,094.9523,588.896,602.75
投资收益-8,025.96-7,061.21-3,074.4517,664.6837,191.34
其中:对联营企业和合营企业的投资收益-5,242.44-4,582.68-3,035.35-28,860.33-8,477.19
汇兑收益----------
三、营业利润71,345.6044,051.0924,988.30147,306.64149,099.18
加:营业外收入1,105.14928.89187.421,435.271,155.51
减:营业外支出518.34468.85336.03172.78124.98
其中:非流动资产处置损失----------
四、利润总额71,932.4044,511.1324,839.69148,569.12150,129.71
减:所得税费用8,533.516,039.441,530.328,610.206,567.39
五、净利润63,398.8938,471.6923,309.37139,958.92143,562.32
归属于母公司所有者的净利润61,471.0237,992.7124,130.29137,718.72144,195.24
少数股东损益1,927.87478.98-820.922,240.21-632.92
六、每股收益
基本每股收益(元/股)0.32000.20000.13000.72000.7600
稀释每股收益(元/股)0.32000.20000.13000.72000.7600
七、其他综合收益-1,814.993,226.42-3,575.234,591.3016,339.16
八、综合收益总额61,583.9041,698.1119,734.14144,550.22159,901.48
归属于母公司所有者的综合收益总额58,801.1040,174.7220,923.81140,665.99158,393.81
归属于少数股东的综合收益总额2,782.801,523.39-1,189.673,884.231,507.67
下载全部历史数据到excel中 返回页顶