完美世界
(002624)
| 流通市值：188.99亿 | | | 总市值：200.59亿 |
| 流通股本：18.28亿 | | | 总股本：19.40亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,751,024,838.4 | 1,171,168,302.54 | 6,659,558,521.64 | 5,416,741,316.09 |
| 营业收入 | 2,751,024,838.4 | 1,171,168,302.54 | 6,659,558,521.64 | 5,416,741,316.09 |
| 二、营业总成本 | 2,913,385,576.28 | 1,084,773,338.04 | 5,570,669,822.83 | 4,567,924,609.51 |
| 营业成本 | 833,405,393.35 | 389,827,000.91 | 2,645,423,354.05 | 2,205,874,165.97 |
| 税金及附加 | 13,588,731.1 | 5,840,469.58 | 27,653,457.98 | 18,375,878.68 |
| 销售费用 | 1,032,447,740.76 | 199,466,881.87 | 665,042,344.97 | 544,506,321.87 |
| 管理费用 | 311,480,511.41 | 155,443,455.84 | 679,597,983.52 | 489,740,602.3 |
| 研发费用 | 755,684,103.57 | 348,151,189.11 | 1,624,746,291.9 | 1,362,352,261.66 |
| 财务费用 | -33,220,903.91 | -13,955,659.27 | -71,793,609.59 | -52,924,620.97 |
| 其中:利息费用 | 7,494,025.51 | 3,844,807.92 | 24,178,490.77 | 18,645,619.98 |
| 其中:利息收入 | 46,221,431.48 | 20,352,079.6 | 95,119,154.17 | 70,772,954.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 54,076,581.34 | 2,272,262.01 | -928,463.28 | 706,118.66 |
| 加:投资收益 | -56,679,420.31 | -2,868,289.45 | 115,607,871.49 | 141,634,763.64 |
| 资产处置收益 | 552,848.06 | 153,900.55 | -290,820.89 | -321,380.91 |
| 资产减值损失(新) | - | - | -233,766,972.1 | -95,655,885.3 |
| 信用减值损失(新) | 18,465,953.59 | 29,579,819.18 | -65,254,301.81 | -32,682,616.18 |
| 其他收益 | 46,806,573.73 | 7,852,545.34 | 70,595,858.17 | 62,813,901.74 |
| 四、营业利润 | -99,138,201.47 | 123,385,202.13 | 974,851,870.39 | 925,311,608.23 |
| 加:营业外收入 | 8,120,951.42 | 4,326,755.35 | 15,342,254.54 | 15,323,235.38 |
| 减:营业外支出 | 3,231,891.63 | 97,894.17 | 10,300,343.81 | 3,236,742.34 |
| 五、利润总额 | -94,249,141.68 | 127,614,063.31 | 979,893,781.12 | 937,398,101.27 |
| 减:所得税费用 | 49,051,844.72 | 26,077,156.06 | 288,082,682.91 | 283,555,976.68 |
| 六、净利润 | -143,300,986.4 | 101,536,907.25 | 691,811,098.21 | 653,842,124.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -143,300,986.4 | 101,536,907.25 | 691,811,098.21 | 653,842,124.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -118,437,769.22 | 102,682,587 | 730,859,018.92 | 665,528,003.49 |
| 少数股东损益 | -24,863,217.18 | -1,145,679.75 | -39,047,920.71 | -11,685,878.9 |
| 扣除非经常损益后的净利润 | -210,607,196.74 | 61,389,059.75 | 564,481,413.46 | 483,170,849.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 0.05 | 0.39 | 0.35 |
| (二)稀释每股收益 | -0.07 | 0.05 | 0.39 | 0.35 |
| 八、其他综合收益 | -83,550,201.21 | -61,498,421.95 | -30,847,569 | 31,419,102.34 |
| 归属于母公司股东的其他综合收益 | -83,026,919.99 | -58,208,619.66 | -27,866,710.19 | 32,288,718.36 |
| 九、综合收益总额 | -226,851,187.61 | 40,038,485.3 | 660,963,529.21 | 685,261,226.93 |
| 归属于母公司股东的综合收益总额 | -201,464,689.21 | 44,473,967.34 | 702,992,308.73 | 697,816,721.85 |
| 归属于少数股东的综合收益总额 | -25,386,498.4 | -4,435,482.04 | -42,028,779.52 | -12,555,494.92 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |