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完美世界

(002624)

  

流通市值:303.04亿  总市值:321.65亿
流通股本:18.28亿   总股本:19.40亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入3,690,992,631.882,023,057,481.265,570,490,164.674,072,771,652.39
  营业收入3,690,992,631.882,023,057,481.265,570,490,164.674,072,771,652.39
二、营业总成本3,185,320,896.551,772,364,882.855,935,713,603.774,253,865,383.01
  营业成本1,598,970,559.7965,123,639.082,346,957,904.821,602,647,989.02
  税金及附加12,107,383.967,491,282.5521,352,531.6113,474,684.48
  销售费用329,799,545.99169,094,485.32869,827,909.21688,186,053.84
  管理费用335,595,878.5146,087,692.85837,056,493.22628,825,546.25
  研发费用942,200,217.22499,968,155.271,927,335,871.951,385,992,609.67
  财务费用-33,352,688.82-15,400,372.22-66,817,107.04-65,261,500.25
  其中:利息费用14,079,734.417,153,105.351,018,630.1141,171,154.16
  其中:利息收入46,371,924.1120,557,654.89125,673,121.9598,571,447.57
三、其他经营收益
  加:公允价值变动收益4,560,296.031,954,944.61-60,284,068.81-48,504,182.89
  加:投资收益191,982,057.46149,589,660.0567,328,158.29195,570,579.57
  资产处置收益-383,539.45-267,120.23-37,371,779.87-35,923,561.01
  资产减值损失(新)-9,997,558.94--764,983,904.89-60,276,323.7
  信用减值损失(新)-31,567,689.43-1,519,424.51-43,508,948.22553,561.37
  其他收益43,625,524.6915,241,504.7174,551,900.4741,969,112.06
四、营业利润703,890,825.69415,692,163.04-1,129,492,082.13-87,704,545.22
  加:营业外收入7,314,383.893,280,649.8117,231,254.4619,824,414.98
  减:营业外支出3,047,514.8668,906.5812,529,994.2510,569,945.45
五、利润总额708,157,694.72418,903,906.27-1,124,790,821.92-78,450,075.69
  减:所得税费用200,857,770.47108,121,313.89275,305,808.89321,517,942.27
六、净利润507,299,924.25310,782,592.38-1,400,096,630.81-399,968,017.96
(一)按经营持续性分类
  持续经营净利润507,299,924.25310,782,592.38-1,400,096,630.81-399,968,017.96
(二)按所有权归属分类
  归属于母公司股东的净利润503,205,318.94302,192,411.28-1,287,558,264.15-388,808,594.76
  少数股东损益4,094,605.318,590,181.1-112,538,366.66-11,159,423.2
  扣除非经常损益后的净利润318,082,847.73163,264,255.47-1,312,699,032.22-448,315,863.97
七、每股收益
  (一)基本每股收益0.270.16-0.68-0.21
  (二)稀释每股收益0.270.16-0.68-0.21
八、其他综合收益58,862,561.424,241,308.4846,969,560.98-30,115,402.38
  归属于母公司股东的其他综合收益58,301,028.4324,086,466.4360,647,046.43-28,459,739.45
九、综合收益总额566,162,485.65335,023,900.86-1,353,127,069.83-430,083,420.34
  归属于母公司股东的综合收益总额561,506,347.37326,278,877.71-1,226,911,217.72-417,268,334.21
  归属于少数股东的综合收益总额4,656,138.288,745,023.15-126,215,852.11-12,815,086.13
公告日期2025-08-272025-04-262025-04-262024-10-31
审计意见(境内)标准无保留意见
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