完美世界
(002624)
| 流通市值：185.29亿 | | | 总市值：196.71亿 |
| 流通股本：18.27亿 | | | 总股本：19.40亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,329,062,879.22 | 7,790,717,277.28 | 6,195,583,795.08 | 4,459,955,324.56 |
| 营业收入 | 1,329,062,879.22 | 7,790,717,277.28 | 6,195,583,795.08 | 4,459,955,324.56 |
| 二、营业总成本 | 1,430,235,153.04 | 7,260,284,324.11 | 5,605,979,063.37 | 4,065,997,975.7 |
| 营业成本 | 439,431,392.76 | 3,139,295,375.8 | 2,481,168,707.44 | 1,849,602,727.4 |
| 税金及附加 | 4,847,299.73 | 23,948,175.95 | 17,770,764.56 | 11,651,561.52 |
| 销售费用 | 230,130,091.11 | 1,195,163,873.07 | 983,545,165 | 763,259,654.96 |
| 管理费用 | 258,793,803.72 | 705,133,005.38 | 524,104,972.22 | 365,614,640.11 |
| 研发费用 | 498,164,866.66 | 2,194,876,296.48 | 1,589,763,688.48 | 1,061,357,686.5 |
| 财务费用 | -1,132,300.94 | 1,867,597.43 | 9,625,765.67 | 14,511,705.21 |
| 其中:利息费用 | 25,839,764.61 | 118,427,565.08 | 94,018,125.48 | 69,564,180.28 |
| 其中:利息收入 | 31,173,524.68 | 103,853,495.91 | 71,472,533.24 | 45,055,866.57 |
| 加:公允价值变动收益 | -24,703,731.3 | 467,563,014.85 | 130,435,322.75 | 65,229,806.06 |
| 加:投资收益 | 343,524,639.28 | -146,837,541.52 | -80,259,601.3 | -70,612,073.28 |
| 资产处置收益 | 10,337,049.59 | 39,101,436.94 | -488,818.36 | -507,781.21 |
| 资产减值损失(新) | - | -37,986,800.2 | 28,911.14 | 27,673.52 |
| 信用减值损失(新) | 3,352,341.07 | -71,088,071.3 | -30,054,653.69 | -25,778,568.02 |
| 其他收益 | 9,218,157.3 | 114,356,026.48 | 104,190,118.29 | 78,194,486.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 240,556,182.12 | 895,541,018.42 | 713,456,010.54 | 440,510,892.43 |
| 加:营业外收入 | 7,093,903.02 | 21,718,428.53 | 11,051,434.02 | 9,288,903.8 |
| 减:营业外支出 | 536,812.65 | 12,652,619.82 | 5,183,418.78 | 4,688,530.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 247,113,272.49 | 904,606,827.13 | 719,324,025.78 | 445,111,265.95 |
| 减:所得税费用 | 208,895,081.61 | 322,011,259.65 | 85,335,090.85 | 60,394,387.62 |
| 六、净利润 | 38,218,190.88 | 582,595,567.48 | 633,988,934.93 | 384,716,878.33 |
| 持续经营净利润 | 38,218,190.88 | 582,595,567.48 | 633,988,934.93 | 384,716,878.33 |
| 归属于母公司股东的净利润 | -29,764,070.63 | 491,480,319.37 | 614,710,207.93 | 379,927,074.67 |
| 少数股东损益 | 67,982,261.51 | 91,115,248.11 | 19,278,727 | 4,789,803.66 |
| (一)基本每股收益 | -0.02 | 0.26 | 0.32 | 0.2 |
| (二)稀释每股收益 | -0.02 | 0.26 | 0.32 | 0.2 |
| 八、其他综合收益 | -24,810,666.81 | -29,503,916.37 | -18,149,933.93 | 32,264,228.45 |
| 归属于母公司股东的其他综合收益 | -25,441,058.95 | -33,632,277.99 | -26,699,249.78 | 21,820,098.49 |
| 九、综合收益总额 | 13,407,524.07 | 553,091,651.11 | 615,839,001 | 416,981,106.78 |
| 归属于母公司股东的综合收益总额 | -55,205,129.58 | 457,848,041.38 | 588,010,958.15 | 401,747,173.16 |
| 归属于少数股东的综合收益总额 | 68,612,653.65 | 95,243,609.73 | 27,828,042.85 | 15,233,933.62 |
| 公告日期 | 2024-04-27 | 2024-04-16 | 2023-10-28 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |