| 电魂网络 (603258) 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 |
| 2025-09-30 | -0.13 | 8.9 | -0.09 | 3.3135 | 4.1708 | -1.348 | 57.2331 | -1.3244 | -13.356 | -11.0373 | -503.2134 | -1.4 | -29.0752 | -144.8258 | -7.6397 | 15.3646 | 55.4298 | 0.1158 | 0.1341 | 4.9534 | 4.9422 | 433.6292 | 87.436 | 0 | -- | 12.564 | -0.0789 | -0.0093 | -- | -0.074 | -7.4924 | ||
| 2025-06-30 | -0.13 | 8.9 | -0.09 | 3.299 | 4.2486 | -0.4582 | 58.9758 | -0.452 | -7.9994 | -6.1078 | -935.7484 | -1.4 | -28.6873 | -119.0718 | -5.896 | 9.0898 | 48.4759 | 0.0765 | 0.0884 | 5.0725 | 5.0651 | 406.7962 | 87.7124 | 0 | 693.4265 | 12.2876 | -0.2036 | -0.0158 | -- | -0.1285 | -13.0198 | ||
| 2025-03-31 | -0.13 | 8.9 | -0.09 | 3.3024 | 4.2929 | 0.0482 | 61.5885 | 0.0476 | 1.864 | 1.4671 | 4626.1551 | -1.4 | -25.6477 | -97.3304 | -6.969 | 4.8615 | 30.6956 | 0.0402 | 0.0465 | 4.9915 | 4.9866 | 380.0532 | 87.5333 | 0 | -- | 12.4667 | -0.4129 | -0.0168 | -34.854 | -0.1348 | -13.6676 | ||
| 2024-12-31 | -0.13 | 8.9 | -0.09 | 3.2862 | 4.2863 | 1.139 | 69.2023 | 1.1082 | 17.0398 | 9.9605 | 703.6175 | -1.4 | -18.7061 | -47.2055 | -5.251 | 16.1482 | 347.7531 | 0.2083 | 0.2458 | 4.2741 | 4.2718 | 341.9653 | 85.3394 | 0 | 673.3149 | 14.6606 | 0.2094 | 0.0448 | 3.9349 | 0.3057 | 30.938 | ||
| 2024-09-30 | -0.13 | 8.9 | -0.09 | 3.3162 | 4.4625 | 2.7774 | 67.3673 | 2.7642 | 35.9355 | 21.2485 | 315.7194 | -1.4 | -18.3465 | -34.4688 | -1.9727 | 10.5353 | 432.8005 | 0.1528 | 0.1828 | 3.6034 | 3.6022 | 260.119 | 83.0098 | 0 | -- | 16.9902 | 0.2726 | 0.0418 | 1.5066 | 0.2463 | 24.8982 | ||
| 2024-06-30 | -0.13 | 8.9 | -0.09 | 3.2989 | 4.6301 | 2.261 | 69.0998 | 2.2378 | 43.6907 | 25.3331 | 276.5346 | -1.4 | -14.5178 | -31.4819 | -2.7772 | 5.5543 | 268.1214 | 0.1013 | 0.1192 | 4.2479 | 4.2464 | 323.959 | 85.7494 | 0 | 678.0641 | 14.2506 | 0.0985 | 0.0101 | 0.446 | 0.0708 | 7.1693 | ||
| 2024-03-31 | -0.13 | 8.9 | -0.09 | 3.4997 | 4.7816 | 1.6799 | 71.5214 | 1.6756 | 67.8052 | 36.4884 | 201.9724 | -1.4 | -11.6966 | -1.3199 | -6.8294 | 3.2568 | 150.9815 | 0.0508 | 0.0597 | 4.4445 | 4.4433 | 401.5387 | 86.1294 | 0 | -- | 13.8706 | 0.0157 | 0.0008 | 0.0476 | 0.0058 | 0.5905 | ||
| 2023-12-31 | -0.13 | 8.9 | -0.09 | 3.4997 | 4.5922 | 2.0441 | 77.5839 | 1.979 | 22.7925 | 12.2251 | 637.5054 | -1.4 | -14.3558 | -73.2248 | -6.1731 | 14.9584 | 1387.7843 | 0.2415 | 0.2883 | 3.8956 | 3.8954 | 343.0585 | 84.1276 | 0 | 654.6371 | 15.8724 | 0.3208 | 0.08 | 3.9149 | 0.5042 | 51.5268 | ||
| 2023-09-30 | -0.13 | 8.9 | -0.09 | 3.4997 | 4.827 | 4.1547 | 80.3503 | 4.044 | 49.2873 | 24.5855 | 329.1866 | -1.4 | -18.1439 | -43.0727 | -5.5111 | 11.5623 | 901.1411 | 0.1794 | 0.2123 | 4.023 | 4.0228 | 364.284 | 85.5539 | 0 | -- | 14.4461 | 0.3017 | 0.0556 | 1.3381 | 0.3848 | 39.0463 | ||
| 2023-06-30 | -0.13 | 8.9 | -0.09 | 3.4997 | 4.7141 | 3.2082 | 80.0499 | 3.1183 | 56.472 | 28.2006 | 284.8076 | -1.4 | -26.5523 | -41.6203 | -4.2748 | 6.5546 | 541.0535 | 0.1131 | 0.1344 | 3.8275 | 3.8273 | 314.8351 | 84.9822 | 0 | 719.2443 | 15.0178 | 0.2625 | 0.0305 | 0.9522 | 0.2034 | 20.6447 | ||
| 2023-03-31 | -0.13 | 8.9 | -0.09 | 3.5648 | 5.3388 | 1.5861 | 79.3737 | 1.5877 | 59.7688 | 31.0191 | 255.6821 | -1.4 | -31.4085 | -39.6935 | -6.2493 | 3.4132 | 240.6996 | 0.0538 | 0.0639 | 3.9793 | 3.9791 | 334.117 | 84.7314 | 0 | -- | 15.2686 | 0.2459 | 0.0132 | 0.8326 | 0.0865 | 8.7781 | ||
| 2022-12-31 | -0.13 | 8.9 | -0.09 | 3.5675 | 5.1457 | 7.1629 | 81.0609 | 6.9214 | 63.536 | 28.5272 | 283.7081 | -1.4 | -20.6437 | -41.9875 | -6.5215 | 16.3304 | 826.6846 | 0.2641 | 0.3208 | 3.7563 | 3.756 | 229.4312 | 83.4374 | 0 | 893.6926 | 16.5626 | 0.1778 | 0.0486 | 0.6784 | 0.2934 | 29.8126 | ||
| 电魂网络 (603258) 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 | ||||
| 2025-09-30 | 29269.94 | 33242.55 | 6489.29 | 7771.92 | -1853.70 | -3230.61 | -3329.02 | -3347.53 | ||||
| 2025-06-30 | 19405.26 | 21292.20 | 4032.24 | 4954.49 | -1658.62 | -1185.23 | -1223.02 | -1146.72 | ||||
| 2025-03-31 | 10223.37 | 10364.04 | 1471.83 | 2424.39 | -521.32 | 149.98 | 136.10 | 121.12 | ||||
| 2024-12-31 | 55045.76 | 44782.20 | 9132.58 | 10938.76 | -5252.14 | 5482.85 | 5413.87 | 2929.31 | ||||
| 2024-09-30 | 41268.96 | 34388.58 | 6290.27 | 8130.63 | -3383.46 | 8769.03 | 8805.85 | 7467.86 | ||||
| 2024-06-30 | 27211.52 | 22284.43 | 4279.25 | 5612.21 | -2736.95 | 6893.52 | 6799.55 | 6012.65 | ||||
| 2024-03-31 | 13749.91 | 10459.62 | 1982.85 | 2593.14 | -1310.83 | 5017.12 | 4869.05 | 4537.07 | ||||
| 2023-12-31 | 67712.02 | 51263.45 | 13747.10 | 11200.69 | -3971.64 | 8277.87 | 8240.50 | 5548.50 | ||||
| 2023-09-30 | 50541.57 | 36658.45 | 10151.23 | 7976.44 | -3029.01 | 12425.90 | 12336.56 | 11395.88 | ||||
| 2023-06-30 | 31832.95 | 24235.41 | 6426.51 | 5021.62 | -1955.26 | 8977.08 | 8947.18 | 8775.27 | ||||
| 2023-03-31 | 15571.20 | 12172.81 | 2763.00 | 2347.91 | -235.00 | 4830.04 | 4833.91 | 4597.76 | ||||
| 2022-12-31 | 79061.96 | 54538.78 | 12305.59 | 11567.08 | -3292.38 | 22554.20 | 22589.53 | 20722.55 | ||||
| 电魂网络 (603258) 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 |
| 2025-09-30 | 133591.17 | 1419.28 | 682.12 | -- | 95733.52 | 95733.52 | 248334.92 | 393.21 | 393.21 | 31200.91 | 217155.28 | 248334.92 |
| 2025-06-30 | 123422.84 | 1878.90 | 1041.93 | 444.24 | 96349.29 | 96349.29 | 250249.55 | 409.46 | 409.46 | 30749.67 | 219438.03 | 250249.55 |
| 2025-03-31 | 117388.90 | 1815.07 | 659.31 | -- | 97086.84 | 97086.84 | 251262.69 | 436.57 | 436.57 | 31324.07 | 219703.75 | 251262.69 |
| 2024-12-31 | 127404.48 | 2390.78 | 698.75 | 1204.78 | 97953.82 | 97953.82 | 257192.22 | 449.49 | 449.49 | 37706.05 | 219211.41 | 257192.22 |
| 2024-09-30 | 117541.55 | 3407.65 | 1664.22 | -- | 106048.21 | 106048.21 | 268876.14 | 495.11 | 495.11 | 45682.72 | 222819.53 | 268876.14 |
| 2024-06-30 | 121164.60 | 5371.59 | 2397.97 | 490.96 | 107053.53 | 107053.53 | 265928.71 | 495.12 | 495.12 | 37896.34 | 227571.05 | 265928.71 |
| 2024-03-31 | 146778.59 | 4017.07 | 1445.91 | -- | 107620.60 | 107620.60 | 270084.95 | 908.26 | 908.26 | 37462.30 | 231577.69 | 270084.95 |
| 2023-12-31 | 144619.18 | 4426.79 | 1140.36 | 443.67 | 107225.28 | 107225.28 | 271445.95 | 929.02 | 929.02 | 43084.87 | 227215.85 | 271445.95 |
| 2023-09-30 | 142262.59 | 4115.92 | 1773.41 | -- | 117179.49 | 117179.49 | 274286.89 | 571.11 | 571.11 | 39623.78 | 233566.93 | 274286.89 |
| 2023-06-30 | 127431.13 | 5086.54 | 2344.08 | 668.35 | 118605.34 | 118605.34 | 273524.94 | 601.90 | 601.90 | 41077.43 | 231085.14 | 273524.94 |
| 2023-03-31 | 145714.03 | 4497.50 | 2147.93 | -- | 116338.19 | 116338.19 | 289882.24 | 649.15 | 649.15 | 44260.83 | 244791.04 | 289882.24 |
| 2022-12-31 | 108190.98 | 4626.59 | 1803.10 | 711.89 | 112173.01 | 112173.01 | 289304.99 | 760.13 | 760.13 | 47916.30 | 240629.44 | 289304.99 |
| 电魂网络 (603258) 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 | |
| 2025-09-30 | 35786.77 | 38095.00 | -2308.23 | 88219.01 | 78175.83 | 10043.18 | -- | -- | -- | 848.43 | -848.43 | |
| 2025-06-30 | 22133.87 | 26084.11 | -3950.23 | 59330.20 | 59275.78 | 54.42 | -- | -- | -- | 733.60 | -733.60 | |
| 2025-03-31 | 10066.27 | 14287.86 | -4221.59 | 20531.78 | 27043.07 | -6511.29 | -- | -- | -- | -- | -- | |
| 2024-12-31 | 64985.81 | 53459.36 | 11526.45 | 75641.91 | 93972.60 | -18330.69 | -- | -- | 3945.25 | 15484.24 | -11538.99 | |
| 2024-09-30 | 51946.34 | 40695.41 | 11250.92 | 27849.19 | 59539.23 | -31690.04 | -- | -- | 3431.03 | 9218.51 | -5787.48 | |
| 2024-06-30 | 31799.32 | 29117.92 | 2681.40 | 8155.86 | 29037.39 | -20881.53 | -- | -- | 3431.03 | 8747.94 | -5316.91 | |
| 2024-03-31 | 17750.61 | 17534.75 | 215.86 | 5004.77 | 2614.54 | 2390.23 | -- | -- | -- | 354.86 | -354.86 | |
| 2023-12-31 | 78282.39 | 56560.82 | 21721.57 | 91692.60 | 53154.32 | 38538.28 | -- | -- | 629.45 | 25315.55 | -24686.10 | |
| 2023-09-30 | 58656.31 | 43407.69 | 15248.62 | 87672.08 | 45767.90 | 41904.18 | -- | -- | 479.45 | 25317.18 | -24837.73 | |
| 2023-06-30 | 36327.93 | 27971.89 | 8356.04 | 72285.84 | 38852.52 | 33433.32 | -- | -- | 479.45 | 25299.57 | -24820.12 | |
| 2023-03-31 | 17512.89 | 13684.63 | 3828.26 | 64085.63 | 29830.70 | 34254.93 | -- | -- | 191.45 | 24.83 | 166.62 | |
| 2022-12-31 | 81449.22 | 67390.74 | 14058.47 | 204368.69 | 176890.22 | 27478.46 | 40.00 | -- | 903.00 | 28059.55 | -27156.55 | |
| 电魂网络 (603258) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2025-07-12 |
| 报告期 | 2025-06-30 |
| 类型 | |
| 业绩摘要 | 预计2025年1-6月归属于上市公司股东的净利润为：-750万元至-1100万元。 |
| 上年同期每股收益(元) | 0.25 |
| 行业 | 游戏 |
| 概念 | 阿里巴巴概念股,业绩预增,腾讯概念股,游戏,手游 |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |