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2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入223,095.531,022,476.72806,205.74514,362.93257,448.54
营业收入223,095.531,022,476.72806,205.74514,362.93257,448.54
二、营业总成本191,261.95837,933.56644,106.93400,017.72196,740.84
营业成本96,906.53405,703.39327,509.58201,783.6496,870.44
营业税金及附加515.283,190.452,497.141,788.121,112.67
销售费用30,668.61183,109.45137,691.6874,832.0738,314.30
管理费用19,036.5375,741.0649,650.2233,335.1417,897.26
财务费用2,623.1811,253.768,503.855,469.673,370.55
研发费用41,511.82158,935.45118,254.4582,809.0739,175.61
资产减值损失----------
公允价值变动收益135.7941,290.57-313.18418.41-13.26
投资收益15,919.4819,568.8818,373.2915,251.983,899.77
其中:对联营企业和合营企业的投资收益2,027.613,665.486,069.945,775.892,239.95
汇兑收益----------
三、营业利润51,684.06162,830.27188,014.45133,757.7266,948.70
加:营业外收入220.883,983.363,784.913,780.95689.66
减:营业外支出117.561,159.981,001.05556.53878.87
其中:非流动资产处置损失----------
四、利润总额51,787.39165,653.65190,798.32136,982.1466,759.49
减:所得税费用6,519.3815,224.9012,894.3511,384.915,918.97
五、净利润45,268.01150,428.75177,903.97125,597.2460,840.53
归属于母公司所有者的净利润46,424.44154,850.34180,656.92127,059.7861,430.01
少数股东损益-1,156.43-4,421.59-2,752.95-1,462.54-589.48
六、每股收益
基本每股收益(元/股)0.24000.80000.93000.66000.4800
稀释每股收益(元/股)0.24000.80000.93000.66000.4800
七、其他综合收益720.76-17,755.19-5,993.993,392.632,675.91
八、综合收益总额45,988.77132,673.56171,909.98128,989.8763,516.43
归属于母公司所有者的综合收益总额46,518.38139,945.49175,710.95129,784.1063,402.09
归属于少数股东的综合收益总额-529.60-7,271.93-3,800.97-794.23114.34
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