中财网 中财网股票行情
完美世界(002624)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)117116.83665955.85541674.13369099.26202305.75
营业收入(万元)117116.83665955.85541674.13369099.26202305.75
营业总成本(万元)105519.35586969.11456792.46318532.09177388.43
营业成本(万元)38982.70264542.34220587.42159897.0696512.36
净利润(万元)4447.4070299.2369781.6756150.6332627.89
归属于母公司的净利润(万元)10268.2673085.9066552.8050320.5330219.24
营业利润(万元)12338.5297485.1992531.1670389.0841569.22
利润总额(万元)12761.4197989.3893739.8170815.7741890.39
少数股东损益(万元)-114.57-3904.79-1168.59409.46859.02
基本每股收益(元)0.05(元)0.39(元)0.35(元)0.27(元)0.16(元)
稀释每股收益(元)0.05(元)0.39(元)0.35(元)0.27(元)0.16(元)
非经常性损益(万元)4129.3516637.76----13892.82
扣除非经常性损益后净利润(万元)6138.9156448.1448317.0831808.2816326.43
总资产(万元)1004171.311046843.481082925.951114808.751123571.25
总负债(万元)302910.14353146.33390262.63436300.88402915.35
归属于母公司股东权益合计(万元)720832.72712868.64708285.86691368.11708060.86
股东权益合计(万元)701261.18693697.15692663.32678507.87720655.90
实收资本(股本)(万元)201166.15201166.15201166.15201166.15193996.84
资本公积(万元)149420.56145903.88142525.01139238.30154220.37
未分配利润(万元)338788.43328520.17331185.55314953.28337612.18
经营活动产生的现金流量净额(万元)-14972.77109291.7488889.7150221.4619982.39
经营活动现金流入小计(万元)116548.61644111.30508079.29360209.48187922.72
经营活动现金流出小计(万元)131521.38534819.57419189.58309988.01167940.33
投资活动产生的现金流量净额(万元)-17180.402815.10-2792.2425909.20-18837.79
投资活动现金流入小计(万元)16784.06146635.86120130.24106775.8851293.84
投资活动现金流出小计(万元)33964.46143820.76122922.4880866.6870131.64
筹资活动产生的现金流量净额(万元)-3044.36-64672.04-63931.60-58202.28-8001.04
筹资活动现金流入小计(万元)--20171.8718695.5118695.51--
筹资活动现金流出小计(万元)3044.3684843.9182627.1276897.808001.04
期末现金及现金等价物余额(万元)315749.50354096.52331098.62328431.04304081.05
最后修改日期2026-04-282026-04-282025-11-012025-08-272025-04-29
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