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2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)541674.13369099.26202305.75557049.02407277.17
营业收入(万元)541674.13369099.26202305.75557049.02407277.17
营业总成本(万元)456792.46318532.09177388.43674420.65425386.54
营业成本(万元)220587.42159897.0696512.36234695.79160264.80
净利润(万元)69781.6756150.6332627.89-122691.12-41726.83
归属于母公司的净利润(万元)66552.8050320.5330219.24-128755.83-38880.86
营业利润(万元)92531.1670389.0841569.22-112949.21-8770.45
利润总额(万元)93739.8170815.7741890.39-112479.08-7845.01
少数股东损益(万元)-1168.59409.46859.02-11253.84-1115.94
基本每股收益(元)0.35(元)0.27(元)0.16(元)-0.68(元)-0.21(元)
稀释每股收益(元)0.35(元)0.27(元)0.16(元)-0.68(元)-0.21(元)
非经常性损益(万元)----13892.822514.085950.73
扣除非经常性损益后净利润(万元)48317.0831808.2816326.43-131269.90-44831.59
总资产(万元)1082925.951114808.751123571.251136562.541211780.23
总负债(万元)390262.63436300.88402915.35449605.88425060.08
归属于母公司股东权益合计(万元)708285.86691368.11708060.86675240.84763343.08
股东权益合计(万元)692663.32678507.87720655.90686956.66786720.15
实收资本(股本)(万元)201166.15201166.15193996.84193996.84193996.84
资本公积(万元)142525.01139238.30154220.37154028.23154454.41
未分配利润(万元)331185.55314953.28337612.18307392.95397267.91
经营活动产生的现金流量净额(万元)88889.7150221.4619982.3957653.26-10538.93
经营活动现金流入小计(万元)508079.29360209.48187922.72739071.07533127.21
经营活动现金流出小计(万元)419189.58309988.01167940.33681417.80543666.13
投资活动产生的现金流量净额(万元)-2792.2425909.20-18837.79115319.54105537.32
投资活动现金流入小计(万元)120130.24106775.8851293.84281484.87228262.77
投资活动现金流出小计(万元)122922.4880866.6870131.64166165.33122725.45
筹资活动产生的现金流量净额(万元)-63931.60-58202.28-8001.04-165256.30-130787.12
筹资活动现金流入小计(万元)18695.5118695.51--34422.8434422.84
筹资活动现金流出小计(万元)82627.1276897.808001.04199679.14165209.95
期末现金及现金等价物余额(万元)331098.62328431.04304081.05311513.56263821.77
最后修改日期2025-11-012025-08-272025-04-292025-04-292024-10-31
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