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完美世界

(002624)

  

流通市值:192.42亿  总市值:204.28亿
流通股本:18.27亿   总股本:19.40亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入6,195,583,795.084,459,955,324.561,903,728,618.647,670,402,228.08
营业收入6,195,583,795.084,459,955,324.561,903,728,618.647,670,402,228.08
二、营业总成本5,605,979,063.374,065,997,975.71,673,017,006.536,617,868,574
营业成本2,481,168,707.441,849,602,727.4663,168,608.682,420,318,012.39
税金及附加17,770,764.5611,651,561.525,253,094.1432,502,457.59
销售费用983,545,165763,259,654.96241,466,164.781,108,623,986.18
管理费用524,104,972.22365,614,640.11186,880,161.39733,978,286.4
研发费用1,589,763,688.481,061,357,686.5553,391,039.52,290,175,159.32
财务费用9,625,765.6714,511,705.2122,857,938.0432,270,672.12
其中:利息费用94,018,125.4869,564,180.2834,604,415.06165,086,524.62
其中:利息收入71,472,533.2445,055,866.5719,410,730.7755,371,388.11
加:公允价值变动收益130,435,322.7565,229,806.0610,949,469.39235,888,898.84
加:投资收益-80,259,601.3-70,612,073.28-30,744,527.7176,646,750.12
资产处置收益-488,818.36-507,781.21128,147.3534,511.03
资产减值损失(新)28,911.1427,673.5211,324.28-52,692,886.32
信用减值损失(新)-30,054,653.69-25,778,568.02-2,774,887.54-26,237,091.82
其他收益104,190,118.2978,194,486.541,601,847.5886,392,593.31
营业利润平衡项目0000
四、营业利润713,456,010.54440,510,892.43249,882,985.421,473,066,429.24
加:营业外收入11,051,434.029,288,903.81,874,174.7114,352,655.48
减:营业外支出5,183,418.784,688,530.283,360,305.511,727,847.72
利润总额平衡项目0000
五、利润总额719,324,025.78445,111,265.95248,396,854.621,485,691,237
减:所得税费用85,335,090.8560,394,387.6215,303,168.5886,102,032.31
六、净利润633,988,934.93384,716,878.33233,093,686.041,399,589,204.69
持续经营净利润633,988,934.93384,716,878.33233,093,686.04985,384,846.57
终止经营净利润---414,204,358.12
归属于母公司股东的净利润614,710,207.93379,927,074.67241,302,884.951,377,187,150.37
少数股东损益19,278,7274,789,803.66-8,209,198.9122,402,054.32
(一)基本每股收益0.320.20.130.72
(二)稀释每股收益0.320.20.130.72
八、其他综合收益-18,149,933.9332,264,228.45-35,752,280.1445,912,966.03
归属于母公司股东的其他综合收益-26,699,249.7821,820,098.49-32,064,744.5429,472,736.87
九、综合收益总额615,839,001416,981,106.78197,341,405.91,445,502,170.72
归属于母公司股东的综合收益总额588,010,958.15401,747,173.16209,238,140.411,406,659,887.24
归属于少数股东的综合收益总额27,828,042.8515,233,933.62-11,896,734.5138,842,283.48
公告日期2023-10-282023-08-312023-04-252023-04-07
审计意见(境内)标准无保留意见
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