完美世界
(002624)
| 流通市值：221.11亿 | | | 总市值：234.74亿 |
| 流通股本：18.27亿 | | | 总股本：19.40亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,072,771,652.39 | 2,759,914,394.43 | 1,329,062,879.22 | 7,790,717,277.28 |
| 营业收入 | 4,072,771,652.39 | 2,759,914,394.43 | 1,329,062,879.22 | 7,790,717,277.28 |
| 二、营业总成本 | 4,253,865,383.01 | 2,862,919,847.16 | 1,430,235,153.04 | 7,260,284,324.11 |
| 营业成本 | 1,602,647,989.02 | 969,480,059.11 | 439,431,392.76 | 3,139,295,375.8 |
| 税金及附加 | 13,474,684.48 | 9,146,523.62 | 4,847,299.73 | 23,948,175.95 |
| 销售费用 | 688,186,053.84 | 506,510,234.86 | 230,130,091.11 | 1,195,163,873.07 |
| 管理费用 | 628,825,546.25 | 464,864,201.98 | 258,793,803.72 | 705,133,005.38 |
| 研发费用 | 1,385,992,609.67 | 951,210,310.15 | 498,164,866.66 | 2,194,876,296.48 |
| 财务费用 | -65,261,500.25 | -38,291,482.56 | -1,132,300.94 | 1,867,597.43 |
| 其中:利息费用 | 41,171,154.16 | 30,798,401.9 | 25,839,764.61 | 118,427,565.08 |
| 其中:利息收入 | 98,571,447.57 | 68,372,028.98 | 31,173,524.68 | 103,853,495.91 |
| 加:公允价值变动收益 | -48,504,182.89 | -28,288,642.76 | -24,703,731.3 | 467,563,014.85 |
| 加:投资收益 | 195,570,579.57 | 312,799,388.63 | 343,524,639.28 | -146,837,541.52 |
| 资产处置收益 | -35,923,561.01 | -31,339,297.7 | 10,337,049.59 | 39,101,436.94 |
| 资产减值损失(新) | -60,276,323.7 | -42,276,323.7 | - | -37,986,800.2 |
| 信用减值损失(新) | 553,561.37 | 5,905,593.71 | 3,352,341.07 | -71,088,071.3 |
| 其他收益 | 41,969,112.06 | 18,489,115.16 | 9,218,157.3 | 114,356,026.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -87,704,545.22 | 132,284,380.61 | 240,556,182.12 | 895,541,018.42 |
| 加:营业外收入 | 19,824,414.98 | 11,648,775.77 | 7,093,903.02 | 21,718,428.53 |
| 减:营业外支出 | 10,569,945.45 | 8,641,488.74 | 536,812.65 | 12,652,619.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -78,450,075.69 | 135,291,667.64 | 247,113,272.49 | 904,606,827.13 |
| 减:所得税费用 | 321,517,942.27 | 257,510,986.64 | 208,895,081.61 | 322,011,259.65 |
| 六、净利润 | -399,968,017.96 | -122,219,319 | 38,218,190.88 | 582,595,567.48 |
| 持续经营净利润 | -399,968,017.96 | -122,219,319 | 38,218,190.88 | 582,595,567.48 |
| 归属于母公司股东的净利润 | -388,808,594.76 | -176,860,206.36 | -29,764,070.63 | 491,480,319.37 |
| 少数股东损益 | -11,159,423.2 | 54,640,887.36 | 67,982,261.51 | 91,115,248.11 |
| (一)基本每股收益 | -0.21 | -0.09 | -0.02 | 0.26 |
| (二)稀释每股收益 | -0.21 | -0.09 | -0.02 | 0.26 |
| 八、其他综合收益 | -30,115,402.38 | -6,221,085.35 | -24,810,666.81 | -29,503,916.37 |
| 归属于母公司股东的其他综合收益 | -28,459,739.45 | -9,114,899.23 | -25,441,058.95 | -33,632,277.99 |
| 九、综合收益总额 | -430,083,420.34 | -128,440,404.35 | 13,407,524.07 | 553,091,651.11 |
| 归属于母公司股东的综合收益总额 | -417,268,334.21 | -185,975,105.59 | -55,205,129.58 | 457,848,041.38 |
| 归属于少数股东的综合收益总额 | -12,815,086.13 | 57,534,701.24 | 68,612,653.65 | 95,243,609.73 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-27 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |