| 完美世界 (002624) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-03-31 | 0.16 | 3.65 | 0.1 | 0.795 | 1.7403 | 2.766 | 51.9235 | 2.7501 | 32.9224 | 20.5477 | 250.7598 | 4.37 | 52.2168 | 713.1798 | -23.5764 | 3.0135 | 0.6095 | 0.179 | 0.2874 | 1.8808 | 1.4774 | 93.8226 | 64.1398 | 0 | -- | 35.8602 | 0.0988 | 0.0178 | 0.643 | 0.0496 | 5.8772 | ||
| 2024-12-31 | 0.16 | 3.65 | 0.1 | 0.794 | 1.5845 | -12.3187 | 57.4847 | -10.8307 | -28.061 | -20.2763 | -284.6911 | 4.37 | -28.4984 | -340.3205 | -21.5543 | 7.0732 | 1.5316 | 0.4309 | 0.6837 | 1.6688 | 1.2039 | 82.854 | 60.4416 | 0 | 2465.9038 | 39.5584 | 0.1035 | 0.0507 | -- | 0.1282 | 14.9311 | ||
| 2024-09-30 | 0.16 | 3.65 | 0.1 | 0.7962 | 2.0478 | -3.3007 | 60.3188 | -3.0066 | -2.7355 | -2.1534 | -3131.4807 | 4.37 | -34.2633 | -163.0875 | -18.5671 | 5.2073 | 0.994 | 0.3062 | 0.4711 | 1.8371 | 1.2764 | 76.3404 | 64.9227 | 0 | -- | 35.0773 | -0.0259 | -0.0087 | -- | -0.0248 | -3.0227 | ||
| 2024-06-30 | 0.16 | 3.65 | 0.1 | 0.7959 | 2.1571 | -0.9302 | 64.5414 | -0.8848 | 7.077 | 4.7931 | 1316.6279 | 4.37 | -38.1179 | -131.7686 | -10.8391 | 3.3499 | 0.5981 | 0.1998 | 0.3097 | 1.8082 | 1.3032 | 81.9812 | 63.8987 | 0 | 2807.6446 | 36.1013 | -0.0564 | -0.0118 | -- | -0.0328 | -3.9823 | ||
| 2024-03-31 | 0.16 | 3.65 | 0.1 | 0.8738 | 2.6828 | 0.26 | 66.572 | 0.2619 | 26.5123 | 18.0997 | 358.048 | 4.37 | -30.1863 | -83.6039 | -8.7967 | 1.5125 | 0.2939 | 0.0911 | 0.1412 | 2.1487 | 1.6888 | 119.7754 | 63.9802 | 0 | -- | 36.0198 | -0.2668 | -0.0241 | -9.2786 | -0.067 | -9.4765 | ||
| 2023-12-31 | 0.16 | 3.65 | 0.1 | 0.8738 | 2.695 | 4.0211 | 59.3973 | 3.8679 | 17.8585 | 11.495 | 511.5453 | 4.37 | 1.5686 | -58.3738 | -7.3386 | 8.2604 | 2.217 | 0.5172 | 0.8244 | 1.9657 | 1.5992 | 98.3768 | 65.0499 | 0 | 2935.1923 | 34.9501 | 0.0978 | 0.0526 | 1.3076 | 0.1504 | 21.9931 | ||
| 2023-09-30 | 0.16 | 3.65 | 0.1 | 0.8736 | 2.7586 | 4.2605 | 59.6658 | 4.155 | 17.9105 | 11.5156 | 513.9053 | 4.37 | 8.4767 | -55.8388 | -6.5008 | 6.4761 | 1.7555 | 0.406 | 0.6535 | 1.9851 | 1.6221 | 98.0033 | 63.744 | 0 | -- | 36.256 | 0.0986 | 0.0411 | 0.964 | 0.1133 | 17.5485 | ||
| 2023-06-30 | 0.16 | 3.65 | 0.1 | 0.8736 | 2.6375 | 2.6106 | 58.2674 | 2.5333 | 14.8141 | 9.877 | 583.8318 | 4.37 | 13.6786 | -66.0067 | -5.4419 | 4.1621 | 1.321 | 0.2937 | 0.4753 | 1.9033 | 1.5517 | 90.5438 | 63.032 | 0 | 2815.3997 | 36.968 | 0.0718 | 0.0217 | 0.8328 | 0.0588 | 9.1018 | ||
| 2023-03-31 | 0.16 | 3.65 | 0.1 | 0.8712 | 2.9094 | 1.446 | 64.8888 | 1.468 | 22.1857 | 13.126 | 497.3118 | 4.37 | -10.5524 | -71.9469 | -5.0649 | 1.8072 | 0.4436 | 0.1199 | 0.1989 | 1.7015 | 1.346 | 81.0087 | 59.9397 | 0 | -- | 40.0603 | -0.0812 | -0.0096 | -0.6629 | -0.0239 | -3.8485 | ||
| 2022-12-31 | 0.16 | 3.65 | 0.1 | 0.8712 | 2.785 | 8.9511 | 68.0223 | 8.5666 | 34.3299 | 19.2046 | 351.1888 | 4.37 | -9.9506 | 689.112 | -8.2368 | 7.8227 | 1.7409 | 0.4695 | 0.7678 | 1.5492 | 1.1698 | 72.935 | 60.605 | 0 | 2790.0756 | 39.395 | 0.1506 | 0.0739 | 0.8254 | 0.1875 | 28.0583 | ||
| 2022-09-30 | 0.16 | 3.65 | 0.1 | 0.8634 | 2.904 | 9.0204 | 69.3765 | 8.7127 | 48.3322 | 26.1054 | 263.9316 | 4.37 | -15.2542 | 93.9216 | -4.8124 | 6.0938 | 1.2102 | 0.3466 | 0.5673 | 1.4967 | 1.109 | 61.4628 | 60.5127 | 0 | -- | 39.4873 | 0.1205 | 0.0432 | 0.4795 | 0.1095 | 16.2605 | ||
| 2022-06-30 | 0.16 | 3.65 | 0.1 | 0.8771 | 2.747 | 7.2619 | 67.5977 | 6.938 | 55.5875 | 30.295 | 222.2759 | 4.37 | -6.7342 | 511.1332 | -6.7186 | 4.3865 | 0.9386 | 0.2405 | 0.3966 | 1.4367 | 1.0928 | 54.9417 | 59.5424 | 0 | 2710.582 | 40.4576 | 0.1066 | 0.0268 | 0.3694 | 0.0663 | 9.8427 | ||
| 完美世界 (002624) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-03-31 | 202305.75 | 177236.49 | 16909.45 | 14608.77 | -1540.04 | 41569.22 | 41890.39 | 31078.26 | ||||
| 2024-12-31 | 557049.02 | 593571.36 | 86982.79 | 83705.65 | -6681.71 | -112949.21 | -112479.08 | -140009.66 | ||||
| 2024-09-30 | 407277.17 | 425386.54 | 68818.61 | 62882.55 | -6526.15 | -8770.45 | -7845.01 | -39996.80 | ||||
| 2024-06-30 | 275991.44 | 286291.98 | 50651.02 | 46486.42 | -3829.15 | 13228.44 | 13529.17 | -12221.93 | ||||
| 2024-03-31 | 132906.29 | 143023.52 | 23013.01 | 25879.38 | -113.23 | 24055.62 | 24711.33 | 3821.82 | ||||
| 2023-12-31 | 779071.73 | 726028.43 | 119516.39 | 70513.30 | 186.76 | 89554.10 | 90460.68 | 58259.56 | ||||
| 2023-09-30 | 619558.38 | 560597.91 | 98354.52 | 52410.50 | 962.58 | 71345.60 | 71932.40 | 63398.89 | ||||
| 2023-06-30 | 445995.53 | 406599.80 | 76325.97 | 36561.46 | 1451.17 | 44051.09 | 44511.13 | 38471.69 | ||||
| 2023-03-31 | 190372.86 | 167301.70 | 24146.62 | 18688.02 | 2285.79 | 24988.30 | 24839.69 | 23309.37 | ||||
| 2022-12-31 | 767040.22 | 661786.86 | 110862.40 | 73397.83 | 3227.07 | 147306.64 | 148569.12 | 139958.92 | ||||
| 2022-09-30 | 571144.07 | 473524.03 | 80516.21 | 52110.76 | 3089.05 | 149099.18 | 150129.71 | 143562.32 | ||||
| 2022-06-30 | 392330.15 | 319861.60 | 51334.76 | 35064.14 | 1118.81 | 118856.43 | 119314.00 | 113174.29 | ||||
| 完美世界 (002624) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-03-31 | 304353.98 | 67448.35 | 17530.03 | -- | 484100.98 | 484100.98 | 1123571.25 | 62918.81 | 62918.81 | 402915.35 | 708060.86 | 1123571.25 |
| 2024-12-31 | 311734.23 | 66817.76 | 16108.12 | 8405.89 | 492195.71 | 492195.71 | 1136562.54 | 63478.20 | 63478.20 | 449605.88 | 675240.84 | 1136562.54 |
| 2024-09-30 | 263995.35 | 65733.01 | 29683.06 | -- | 571250.08 | 571250.08 | 1211780.23 | 76401.00 | 76401.00 | 425060.08 | 763343.08 | 1211780.23 |
| 2024-06-30 | 312551.72 | 74082.72 | 26660.24 | 13194.35 | 607759.84 | 607759.84 | 1313931.22 | 83800.91 | 83800.91 | 474345.72 | 786922.66 | 1313931.22 |
| 2024-03-31 | 425790.24 | 85056.88 | 30358.00 | -- | 666124.34 | 666124.34 | 1470188.34 | 155355.50 | 155355.50 | 529559.45 | 886890.88 | 1470188.34 |
| 2023-12-31 | 301830.83 | 90690.97 | 31610.78 | 13271.90 | 767957.38 | 767957.38 | 1448853.37 | 159985.23 | 159985.23 | 506376.28 | 895600.35 | 1448853.37 |
| 2023-09-30 | 301166.76 | 93399.93 | 37103.02 | -- | 796721.57 | 796721.57 | 1488071.95 | 191248.88 | 191248.88 | 539515.81 | 908576.93 | 1488071.95 |
| 2023-06-30 | 292421.81 | 116374.28 | 33369.67 | 10403.44 | 803644.22 | 803644.22 | 1473663.43 | 192759.50 | 192759.50 | 544783.49 | 889950.55 | 1473663.43 |
| 2023-03-31 | 322500.63 | 112748.49 | 35245.35 | -- | 928868.37 | 928868.37 | 1611990.61 | 244279.28 | 244279.28 | 645768.28 | 936831.95 | 1611990.61 |
| 2022-12-31 | 298655.41 | 97937.44 | 33721.72 | 13105.50 | 925750.15 | 925750.15 | 1563599.45 | 204262.77 | 204262.77 | 615979.70 | 915908.14 | 1563599.45 |
| 2022-09-30 | 257653.03 | 89280.67 | 39472.69 | -- | 957974.91 | 957974.91 | 1591534.99 | 205143.38 | 205143.38 | 628454.43 | 932121.34 | 1591534.99 |
| 2022-06-30 | 230599.39 | 80710.28 | 35352.70 | 10783.00 | 948262.39 | 948262.39 | 1558473.28 | 205783.37 | 205783.37 | 630520.32 | 898926.67 | 1558473.28 |
| 完美世界 (002624) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-03-31 | 187922.72 | 167940.33 | 19982.39 | 51293.84 | 70131.64 | -18837.79 | -- | -- | -- | 8001.04 | -8001.04 | |
| 2024-12-31 | 739071.07 | 681417.80 | 57653.26 | 281484.87 | 166165.33 | 115319.54 | 24734.53 | -- | 34422.84 | 199679.14 | -165256.30 | |
| 2024-09-30 | 533127.21 | 543666.13 | -10538.93 | 228262.77 | 122725.45 | 105537.32 | 24734.53 | -- | 34422.84 | 165209.95 | -130787.12 | |
| 2024-06-30 | 389243.29 | 404796.06 | -15552.77 | 209232.15 | 109820.66 | 99411.49 | 24734.53 | -- | 34422.84 | 108599.27 | -74176.43 | |
| 2024-03-31 | 181184.24 | 216645.51 | -35461.27 | 187876.58 | 35454.81 | 152421.77 | 16836.20 | -- | 17441.50 | 10112.30 | 7329.21 | |
| 2023-12-31 | 803950.00 | 727767.97 | 76182.03 | 156513.94 | 143485.08 | 13028.86 | 81705.37 | -- | 81705.37 | 171524.34 | -89818.97 | |
| 2023-09-30 | 621948.70 | 560833.20 | 61115.50 | 116824.74 | 108770.68 | 8054.06 | 74705.37 | -- | 74705.37 | 146834.34 | -72128.97 | |
| 2023-06-30 | 438635.59 | 406595.00 | 32040.59 | 103088.36 | 73312.46 | 29775.89 | 39849.59 | -- | 39849.59 | 114581.65 | -74732.06 | |
| 2023-03-31 | 191759.25 | 207210.64 | -15451.39 | 83428.86 | 39111.19 | 44317.66 | 24925.84 | -- | 24925.84 | 27717.50 | -2791.66 | |
| 2022-12-31 | 831540.99 | 716020.12 | 115520.86 | 370353.62 | 234141.43 | 136212.19 | 85189.79 | -- | 91961.75 | 394192.72 | -302230.97 | |
| 2022-09-30 | 621881.48 | 553048.97 | 68832.51 | 390716.88 | 300392.44 | 90324.44 | 80189.79 | -- | 87252.64 | 337808.35 | -250555.71 | |
| 2022-06-30 | 428950.63 | 387145.06 | 41805.57 | 322147.99 | 255872.45 | 66275.54 | 65189.79 | -- | 71329.08 | 291802.18 | -220473.10 | |
| 完美世界 (002624) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2025-01-18 |
| 报告期 | 2024-12-31 |
| 类型 | |
| 业绩摘要 | 预计2024年1-12月归属于上市公司股东的净利润为：-110000万元至-130000万元。 |
| 上年同期每股收益(元) | 0.26 |
| 行业 | 游戏 |
| 概念 | MSCI,谷歌概念股,高质押率,电竞,VR&AR,游戏,手游,影视 |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |