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完美世界(002624)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)779071.73619558.38445995.53190372.86767040.22
营业收入(万元)779071.73619558.38445995.53190372.86767040.22
营业总成本(万元)736935.92560597.91409174.89167578.06661786.86
营业成本(万元)313929.54248116.87184960.2766316.86242031.80
净利润(万元)45784.8058801.1040174.7220923.81140665.99
归属于母公司的净利润(万元)49148.0361471.0237992.7124130.29137718.72
营业利润(万元)89554.1071345.6044051.0924988.30147306.64
利润总额(万元)90460.6871932.4044511.1324839.69148569.12
少数股东损益(万元)9111.521927.87478.98-820.922240.21
基本每股收益(元)0.26(元)0.32(元)0.20(元)0.13(元)0.72(元)
稀释每股收益(元)0.26(元)0.32(元)0.20(元)0.13(元)0.72(元)
非经常性损益(万元)28104.97--9422.793694.07--
扣除非经常性损益后净利润(万元)21043.0645754.1628569.9220436.2269134.14
总资产(万元)1448853.371488071.951473663.431611990.611563599.45
总负债(万元)506376.28539515.81544783.49645768.28615979.70
归属于母公司股东权益合计(万元)895600.35908576.93889950.55936831.95915908.14
股东权益合计(万元)942477.10948556.14928879.94966222.32947619.76
实收资本(股本)(万元)193996.84201166.15193996.84193996.84201166.15
资本公积(万元)169519.54169479.82169479.82169008.57169008.57
未分配利润(万元)522831.04535154.03511675.72564416.86540286.57
经营活动产生的现金流量净额(万元)76182.0361115.5032040.59-15451.39115520.86
经营活动现金流入小计(万元)803950.00621948.70438635.59191759.25831540.99
经营活动现金流出小计(万元)727767.97560833.20406595.00207210.64716020.12
投资活动产生的现金流量净额(万元)13028.868054.0629775.8944317.66136212.19
投资活动现金流入小计(万元)156513.94116824.74103088.3683428.86370353.62
投资活动现金流出小计(万元)143485.08108770.6873312.4639111.19234141.43
筹资活动产生的现金流量净额(万元)-89818.97-72128.97-74732.06-2791.66-302230.97
筹资活动现金流入小计(万元)81705.3774705.3739849.5924925.8491961.75
筹资活动现金流出小计(万元)171524.34146834.34114581.6527717.50394192.72
期末现金及现金等价物余额(万元)301547.19300981.91292231.79322410.89298638.05
最后修改日期2024-04-162023-10-272023-08-312023-04-252023-08-30
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