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完美世界

(002624)

  

流通市值:262.83亿  总市值:278.97亿
流通股本:18.28亿   总股本:19.40亿

完美世界(002624)财务分析

净利润 + 每股收益
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  • 净利润(亿元)
  • 每股收益(元)

    截至2025年第一季度实现净利润3.11亿元,每股收益0.16元。

股东权益 + 未分配利润
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  • 股东权益(亿元)
  • 未分配利润(亿元)

    截至2025年第一季度最新股东权益720655.90万元,未分配利润337612.18万元。

总资产 + 负债
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  • 总资产(亿元)
  • 负债(亿元)

    截至2025年第一季度最新总资产1123571.25万元,负债402915.35万元。

利润表
报告期2025-03-312024-12-312024-09-302024-06-30
营业总收入2,023,057,481.265,570,490,164.674,072,771,652.392,759,914,394.43
营业总成本1,772,364,882.855,935,713,603.774,253,865,383.012,862,919,847.16
营业利润415,692,163.04-1,129,492,082.13-87,704,545.22132,284,380.61
利润总额418,903,906.27-1,124,790,821.92-78,450,075.69135,291,667.64
净利润310,782,592.38-1,400,096,630.81-399,968,017.96-122,219,319
其他综合收益24,241,308.4846,969,560.98-30,115,402.38-6,221,085.35
综合收益总额335,023,900.86-1,353,127,069.83-430,083,420.34-128,440,404.35
资产负债表
报告期2025-03-312024-12-312024-09-302024-06-30
流动资产合计6,394,702,676.046,443,668,288.386,405,301,479.67,061,713,824.6
非流动资产合计4,841,009,791.884,921,957,143.595,712,500,792.796,077,598,398.5
资产总计11,235,712,467.9211,365,625,431.9712,117,802,272.3913,139,312,223.1
流动负债合计3,399,965,370.763,861,276,875.283,486,590,707.673,905,448,109.16
非流动负债合计629,188,100.37634,781,960.88764,010,046.14838,009,136.66
负债合计4,029,153,471.134,496,058,836.164,250,600,753.814,743,457,245.82
归属于母公司股东权益合计7,080,608,588.266,752,408,376.067,633,430,831.157,869,226,581.41
股东权益合计7,206,558,996.796,869,566,595.817,867,201,518.588,395,854,977.28
负债和股东权益合计11,235,712,467.9211,365,625,431.9712,117,802,272.3913,139,312,223.1
现金流量表
报告期2025-03-312024-12-312024-09-302024-06-30
经营活动现金流入小计1,879,227,232.657,390,710,658.635,331,272,070.473,892,432,902.35
经营活动现金流出小计1,679,403,322.026,814,178,037.475,436,661,325.514,047,960,614.85
经营活动产生的现金流量净额199,823,910.63576,532,621.16-105,389,255.04-155,527,712.5
投资活动现金流入小计512,938,441.322,814,848,7332,282,627,704.322,092,321,456.32
投资活动现金流出小计701,316,370.181,661,653,344.211,227,254,464.361,098,206,583.07
投资活动产生的现金流量净额-188,377,928.861,153,195,388.791,055,373,239.96994,114,873.25
筹资活动现金流入小计-344,228,353.32344,228,353.32344,228,353.32
筹资活动现金流出小计80,010,416.361,996,791,350.581,652,099,547.221,085,992,675.02
筹资活动产生的现金流量净额-80,010,416.36-1,652,562,997.26-1,307,871,193.9-741,764,321.7
汇率变动对现金及现金等价物的影响-5,760,650.5322,498,691.85-19,366,937.5511,559,627.68
现金及现金等价物净增加额-74,325,085.1299,663,704.54-377,254,146.53108,382,466.73
期末现金及现金等价物余额3,040,810,474.093,115,135,559.212,638,217,708.143,123,854,321.4
最新报告期:2025-07-14
研究机构分析师预测每股收益(元)更新日
2025年2026年2027年
中金公司余歆瑶,张雪晴0.370.76--2025-07-14
浙商证券陈磊0.330.880.942025-06-15
兴业证券李阳,杨尚东0.370.720.832025-05-16
华创证券刘欣,刘文轩,廖志国0.330.841.002025-05-14
长江证券高超,杨云祺0.330.670.782025-05-01
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