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完美世界(002624)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)202305.75557049.02407277.17275991.44132906.29
营业收入(万元)202305.75557049.02407277.17275991.44132906.29
营业总成本(万元)177388.43674420.65425386.54286291.98142688.28
营业成本(万元)96512.36234695.79160264.8096948.0143943.14
净利润(万元)32627.89-122691.12-41726.83-18597.51-5520.51
归属于母公司的净利润(万元)30219.24-128755.83-38880.86-17686.02-2976.41
营业利润(万元)41569.22-112949.21-8770.4513228.4424055.62
利润总额(万元)41890.39-112479.08-7845.0113529.1724711.33
少数股东损益(万元)859.02-11253.84-1115.945464.096798.23
基本每股收益(元)0.16(元)-0.68(元)-0.21(元)-0.09(元)-0.02(元)
稀释每股收益(元)0.16(元)-0.68(元)-0.21(元)-0.09(元)-0.02(元)
非经常性损益(万元)13892.822514.085950.73--12864.51
扣除非经常性损益后净利润(万元)16326.43-131269.90-44831.59-23540.45-15840.92
总资产(万元)1123571.251136562.541211780.231313931.221470188.34
总负债(万元)402915.35449605.88425060.08474345.72529559.45
归属于母公司股东权益合计(万元)708060.86675240.84763343.08786922.66886890.88
股东权益合计(万元)720655.90686956.66786720.15839585.50940628.89
实收资本(股本)(万元)193996.84193996.84193996.84201166.15193996.84
资本公积(万元)154220.37154028.23154454.41154409.31169519.62
未分配利润(万元)337612.18307392.95397267.91418462.75520459.94
经营活动产生的现金流量净额(万元)19982.3957653.26-10538.93-15552.77-35461.27
经营活动现金流入小计(万元)187922.72739071.07533127.21389243.29181184.24
经营活动现金流出小计(万元)167940.33681417.80543666.13404796.06216645.51
投资活动产生的现金流量净额(万元)-18837.79115319.54105537.3299411.49152421.77
投资活动现金流入小计(万元)51293.84281484.87228262.77209232.15187876.58
投资活动现金流出小计(万元)70131.64166165.33122725.45109820.6635454.81
筹资活动产生的现金流量净额(万元)-8001.04-165256.30-130787.12-74176.437329.21
筹资活动现金流入小计(万元)--34422.8434422.8434422.8417441.50
筹资活动现金流出小计(万元)8001.04199679.14165209.95108599.2710112.30
期末现金及现金等价物余额(万元)304081.05311513.56263821.77312385.43425283.60
最后修改日期2025-04-292025-04-292024-10-312024-08-262024-04-27
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