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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
完美世界(002624) 利润表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
一、营业总收入202,305.75557,049.02407,277.17275,991.44132,906.29
营业收入202,305.75557,049.02407,277.17275,991.44132,906.29
二、营业总成本177,236.49593,571.36425,386.54286,291.98143,023.52
营业成本96,512.36234,695.79160,264.8096,948.0143,943.14
营业税金及附加749.132,135.251,347.47914.65484.73
销售费用16,909.4586,982.7968,818.6150,651.0223,013.01
管理费用14,608.7783,705.6562,882.5546,486.4225,879.38
财务费用-1,540.04-6,681.71-6,526.15-3,829.15-113.23
研发费用49,996.82192,733.59138,599.2695,121.0349,816.49
资产减值损失----------
公允价值变动收益195.49-6,028.41-4,850.42-2,828.86-2,470.37
投资收益14,958.976,732.8219,557.0631,279.9434,352.46
其中:对联营企业和合营企业的投资收益-1,173.28-30,572.13-19,453.47-7,628.28-2,208.77
汇兑收益----------
三、营业利润41,569.22-112,949.21-8,770.4513,228.4424,055.62
加:营业外收入328.061,723.131,982.441,164.88709.39
减:营业外支出6.891,253.001,056.99864.1553.68
其中:非流动资产处置损失----------
四、利润总额41,890.39-112,479.08-7,845.0113,529.1724,711.33
减:所得税费用10,812.1327,530.5832,151.7925,751.1020,889.51
五、净利润31,078.26-140,009.66-39,996.80-12,221.933,821.82
归属于母公司所有者的净利润30,219.24-128,755.83-38,880.86-17,686.02-2,976.41
少数股东损益859.02-11,253.84-1,115.945,464.096,798.23
六、每股收益
基本每股收益(元/股)0.1600-0.6800-0.2100-0.0900-0.0200
稀释每股收益(元/股)0.1600-0.6800-0.2100-0.0900-0.0200
七、其他综合收益2,424.134,696.96-3,011.54-622.11-2,481.07
八、综合收益总额33,502.39-135,312.71-43,008.34-12,844.041,340.75
归属于母公司所有者的综合收益总额32,627.89-122,691.12-41,726.83-18,597.51-5,520.51
归属于少数股东的综合收益总额874.50-12,621.59-1,281.515,753.476,861.27
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