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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
完美世界(002624) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入673,949.45420,658.29223,095.531,022,476.72806,205.74
营业收入673,949.45420,658.29223,095.531,022,476.72806,205.74
二、营业总成本614,584.41406,890.99191,261.95837,933.56644,106.93
营业成本273,335.55190,070.6196,906.53405,703.39327,509.58
营业税金及附加2,022.761,097.37515.283,190.452,497.14
销售费用143,237.8990,374.3430,668.61183,109.45137,691.68
管理费用50,728.1534,536.2019,036.5375,741.0649,650.22
财务费用9,445.176,603.212,623.1811,253.768,503.85
研发费用135,814.8984,209.2741,511.82158,935.45118,254.45
资产减值损失----------
公允价值变动收益161.93124.11135.7941,290.57-313.18
投资收益21,840.7519,718.7415,919.4819,568.8818,373.29
其中:对联营企业和合营企业的投资收益-241.46-1,268.392,027.613,665.486,069.94
汇兑收益----------
三、营业利润80,403.0626,413.8551,684.06162,830.27188,014.45
加:营业外收入866.22700.88220.883,983.363,784.91
减:营业外支出1,812.20935.70117.561,159.981,001.05
其中:非流动资产处置损失----------
四、利润总额79,457.0826,179.0351,787.39165,653.65190,798.32
减:所得税费用5,425.987,660.276,519.3815,224.9012,894.35
五、净利润74,031.1018,518.7645,268.01150,428.75177,903.97
归属于母公司所有者的净利润79,991.6225,763.3646,424.44154,850.34180,656.92
少数股东损益-5,960.52-7,244.60-1,156.43-4,421.59-2,752.95
六、每股收益
基本每股收益(元/股)0.41000.13000.24000.80000.9300
稀释每股收益(元/股)0.41000.13000.24000.80000.9300
七、其他综合收益-4,459.70-4,816.34720.76-17,755.19-5,993.99
八、综合收益总额69,571.4113,702.4245,988.77132,673.56171,909.98
归属于母公司所有者的综合收益总额75,807.3121,396.7846,518.38139,945.49175,710.95
归属于少数股东的综合收益总额-6,235.91-7,694.35-529.60-7,271.93-3,800.97
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