完美世界
(002624)
| 流通市值：276.90亿 | | | 总市值：293.91亿 |
| 流通股本：18.28亿 | | | 总股本：19.40亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,023,057,481.26 | 5,570,490,164.67 | 4,072,771,652.39 | 2,759,914,394.43 |
| 营业收入 | 2,023,057,481.26 | 5,570,490,164.67 | 4,072,771,652.39 | 2,759,914,394.43 |
| 二、营业总成本 | 1,772,364,882.85 | 5,935,713,603.77 | 4,253,865,383.01 | 2,862,919,847.16 |
| 营业成本 | 965,123,639.08 | 2,346,957,904.82 | 1,602,647,989.02 | 969,480,059.11 |
| 税金及附加 | 7,491,282.55 | 21,352,531.61 | 13,474,684.48 | 9,146,523.62 |
| 销售费用 | 169,094,485.32 | 869,827,909.21 | 688,186,053.84 | 506,510,234.86 |
| 管理费用 | 146,087,692.85 | 837,056,493.22 | 628,825,546.25 | 464,864,201.98 |
| 研发费用 | 499,968,155.27 | 1,927,335,871.95 | 1,385,992,609.67 | 951,210,310.15 |
| 财务费用 | -15,400,372.22 | -66,817,107.04 | -65,261,500.25 | -38,291,482.56 |
| 其中:利息费用 | 7,153,105.3 | 51,018,630.11 | 41,171,154.16 | 30,798,401.9 |
| 其中:利息收入 | 20,557,654.89 | 125,673,121.95 | 98,571,447.57 | 68,372,028.98 |
| 加:公允价值变动收益 | 1,954,944.61 | -60,284,068.81 | -48,504,182.89 | -28,288,642.76 |
| 加:投资收益 | 149,589,660.05 | 67,328,158.29 | 195,570,579.57 | 312,799,388.63 |
| 资产处置收益 | -267,120.23 | -37,371,779.87 | -35,923,561.01 | -31,339,297.7 |
| 资产减值损失(新) | - | -764,983,904.89 | -60,276,323.7 | -42,276,323.7 |
| 信用减值损失(新) | -1,519,424.51 | -43,508,948.22 | 553,561.37 | 5,905,593.71 |
| 其他收益 | 15,241,504.71 | 74,551,900.47 | 41,969,112.06 | 18,489,115.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 415,692,163.04 | -1,129,492,082.13 | -87,704,545.22 | 132,284,380.61 |
| 加:营业外收入 | 3,280,649.81 | 17,231,254.46 | 19,824,414.98 | 11,648,775.77 |
| 减:营业外支出 | 68,906.58 | 12,529,994.25 | 10,569,945.45 | 8,641,488.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 418,903,906.27 | -1,124,790,821.92 | -78,450,075.69 | 135,291,667.64 |
| 减:所得税费用 | 108,121,313.89 | 275,305,808.89 | 321,517,942.27 | 257,510,986.64 |
| 六、净利润 | 310,782,592.38 | -1,400,096,630.81 | -399,968,017.96 | -122,219,319 |
| 持续经营净利润 | 310,782,592.38 | -1,400,096,630.81 | -399,968,017.96 | -122,219,319 |
| 归属于母公司股东的净利润 | 302,192,411.28 | -1,287,558,264.15 | -388,808,594.76 | -176,860,206.36 |
| 少数股东损益 | 8,590,181.1 | -112,538,366.66 | -11,159,423.2 | 54,640,887.36 |
| (一)基本每股收益 | 0.16 | -0.68 | -0.21 | -0.09 |
| (二)稀释每股收益 | 0.16 | -0.68 | -0.21 | -0.09 |
| 八、其他综合收益 | 24,241,308.48 | 46,969,560.98 | -30,115,402.38 | -6,221,085.35 |
| 归属于母公司股东的其他综合收益 | 24,086,466.43 | 60,647,046.43 | -28,459,739.45 | -9,114,899.23 |
| 九、综合收益总额 | 335,023,900.86 | -1,353,127,069.83 | -430,083,420.34 | -128,440,404.35 |
| 归属于母公司股东的综合收益总额 | 326,278,877.71 | -1,226,911,217.72 | -417,268,334.21 | -185,975,105.59 |
| 归属于少数股东的综合收益总额 | 8,745,023.15 | -126,215,852.11 | -12,815,086.13 | 57,534,701.24 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |