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2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)275102.48117116.83665955.85541674.13369099.26
营业收入(万元)275102.48117116.83665955.85541674.13369099.26
营业总成本(万元)291338.56105519.35586969.11456792.46318532.09
营业成本(万元)83340.5438982.70264542.34220587.42159897.06
净利润(万元)-20146.474447.4070299.2369781.6756150.63
归属于母公司的净利润(万元)-11843.7810268.2673085.9066552.8050320.53
营业利润(万元)-9913.8212338.5297485.1992531.1670389.08
利润总额(万元)-9424.9112761.4197989.3893739.8170815.77
少数股东损益(万元)-2486.32-114.57-3904.79-1168.59409.46
基本每股收益(元)-0.07(元)0.05(元)0.39(元)0.35(元)0.27(元)
稀释每股收益(元)-0.07(元)0.05(元)0.39(元)0.35(元)0.27(元)
非经常性损益(万元)--4129.3516637.76----
扣除非经常性损益后净利润(万元)-21060.726138.9156448.1448317.0831808.28
总资产(万元)1054279.811004171.311046843.481082925.951114808.75
总负债(万元)425017.85302910.14353146.33390262.63436300.88
归属于母公司股东权益合计(万元)651187.43720832.72712868.64708285.86691368.11
股东权益合计(万元)629261.96701261.18693697.15692663.32678507.87
实收资本(股本)(万元)201166.15201166.15201166.15201166.15201166.15
资本公积(万元)153120.45149420.56145903.88142525.01139238.30
未分配利润(万元)253208.37338788.43328520.17331185.55314953.28
经营活动产生的现金流量净额(万元)64730.11-14972.77109291.7488889.7150221.46
经营活动现金流入小计(万元)324920.51116548.61644111.30508079.29360209.48
经营活动现金流出小计(万元)260190.40131521.38534819.57419189.58309988.01
投资活动产生的现金流量净额(万元)5934.35-17180.402815.10-2792.2425909.20
投资活动现金流入小计(万元)68801.2916784.06146635.86120130.24106775.88
投资活动现金流出小计(万元)62866.9433964.46143820.76122922.4880866.68
筹资活动产生的现金流量净额(万元)-66810.78-3044.36-64672.04-63931.60-58202.28
筹资活动现金流入小计(万元)2238.15--20171.8718695.5118695.51
筹资活动现金流出小计(万元)69048.933044.3684843.9182627.1276897.80
期末现金及现金等价物余额(万元)351644.35315749.50354096.52331098.62328431.04
最后修改日期2026-08-192026-04-282026-04-282025-11-012025-08-27
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