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完美世界(002624)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)407277.17275991.44132906.29779071.73619558.38
营业收入(万元)407277.17275991.44132906.29779071.73619558.38
营业总成本(万元)425386.54286291.98142688.28736935.92560597.91
营业成本(万元)160264.8096948.0143943.14313929.54248116.87
净利润(万元)-41726.83-18597.51-5520.5145784.8058801.10
归属于母公司的净利润(万元)-38880.86-17686.02-2976.4149148.0361471.02
营业利润(万元)-8770.4513228.4424055.6289554.1071345.60
利润总额(万元)-7845.0113529.1724711.3390460.6871932.40
少数股东损益(万元)-1115.945464.096798.239111.521927.87
基本每股收益(元)-0.21(元)-0.09(元)-0.02(元)0.26(元)0.32(元)
稀释每股收益(元)-0.21(元)-0.09(元)-0.02(元)0.26(元)0.32(元)
非经常性损益(万元)5950.73--12864.5128104.97--
扣除非经常性损益后净利润(万元)-44831.59-23540.45-15840.9221043.0645754.16
总资产(万元)1211780.231313931.221470188.341448853.371488071.95
总负债(万元)425060.08474345.72529559.45506376.28539515.81
归属于母公司股东权益合计(万元)763343.08786922.66886890.88895600.35908576.93
股东权益合计(万元)786720.15839585.50940628.89942477.10948556.14
实收资本(股本)(万元)193996.84201166.15193996.84193996.84201166.15
资本公积(万元)154454.41154409.31169519.62169519.54169479.82
未分配利润(万元)397267.91418462.75520459.94522831.04535154.03
经营活动产生的现金流量净额(万元)-10538.93-15552.77-35461.2776182.0361115.50
经营活动现金流入小计(万元)533127.21389243.29181184.24803950.00621948.70
经营活动现金流出小计(万元)543666.13404796.06216645.51727767.97560833.20
投资活动产生的现金流量净额(万元)105537.3299411.49152421.7713028.868054.06
投资活动现金流入小计(万元)228262.77209232.15187876.58156513.94116824.74
投资活动现金流出小计(万元)122725.45109820.6635454.81143485.08108770.68
筹资活动产生的现金流量净额(万元)-130787.12-74176.437329.21-89818.97-72128.97
筹资活动现金流入小计(万元)34422.8434422.8417441.5081705.3774705.37
筹资活动现金流出小计(万元)165209.95108599.2710112.30171524.34146834.34
期末现金及现金等价物余额(万元)263821.77312385.43425283.60301547.19300981.91
最后修改日期2024-10-312024-08-262024-04-272024-04-162023-10-27
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