完美世界

- 002624

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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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
完美世界(002624) 利润表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入551,309.36366,689.53180,265.50792,981.50552,426.82
营业收入551,309.36366,689.53180,265.50792,981.50552,426.82
二、营业总成本450,165.23299,595.13148,678.22658,863.52475,700.90
营业成本222,537.81148,212.0169,726.13338,123.22235,549.36
营业税金及附加3,554.382,327.671,408.396,376.694,214.75
销售费用70,460.3444,622.0116,687.5074,351.0957,106.70
管理费用48,240.2997,766.8355,109.68207,286.80155,031.81
财务费用11,649.987,568.226,121.5819,009.2216,996.78
资产减值损失35.12-901.61-375.0613,716.516,801.50
公允价值变动收益----------
投资收益37,067.405,368.962,123.7418,318.0818,056.24
其中:对联营企业和合营企业的投资收益7,595.563,422.21829.776,816.6613,376.01
汇兑收益----------
三、营业利润146,911.6980,046.9839,546.15158,944.6298,883.62
加:营业外收入5,050.563,289.942,464.407,204.625,617.07
减:营业外支出502.92115.9715.591,263.91336.66
其中:非流动资产处置损失--------202.77
四、利润总额151,459.3283,220.9441,994.96164,885.33104,164.02
减:所得税费用14,132.942,535.582,860.9718,894.24601.54
五、净利润137,326.3880,685.3639,133.99145,991.09103,562.48
归属于母公司所有者的净利润131,739.6378,186.1736,012.96150,470.87107,823.55
少数股东损益5,586.752,499.193,121.03-4,479.78-4,261.07
六、每股收益
基本每股收益(元/股)1.00000.59000.27001.14000.8200
稀释每股收益(元/股)1.00000.59000.27001.14000.8200
七、其他综合收益9,631.472,369.34-5,731.45-6,930.64-2,936.56
八、综合收益总额146,957.8583,054.7033,402.54139,060.46100,625.92
归属于母公司所有者的综合收益总额138,723.9779,998.9432,275.33147,138.66106,387.18
归属于少数股东的综合收益总额8,233.883,055.761,127.21-8,078.20-5,761.26
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