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2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)369099.26202305.75557049.02407277.17275991.44
营业收入(万元)369099.26202305.75557049.02407277.17275991.44
营业总成本(万元)318532.09177388.43674420.65425386.54286291.98
营业成本(万元)159897.0696512.36234695.79160264.8096948.01
净利润(万元)56150.6332627.89-122691.12-41726.83-18597.51
归属于母公司的净利润(万元)50320.5330219.24-128755.83-38880.86-17686.02
营业利润(万元)70389.0841569.22-112949.21-8770.4513228.44
利润总额(万元)70815.7741890.39-112479.08-7845.0113529.17
少数股东损益(万元)409.46859.02-11253.84-1115.945464.09
基本每股收益(元)0.27(元)0.16(元)-0.68(元)-0.21(元)-0.09(元)
稀释每股收益(元)0.27(元)0.16(元)-0.68(元)-0.21(元)-0.09(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)31808.2816326.43-131269.90-44831.59-23540.45
总资产(万元)1114808.751123571.251136562.541211780.231313931.22
总负债(万元)436300.88402915.35449605.88425060.08474345.72
归属于母公司股东权益合计(万元)691368.11708060.86675240.84763343.08786922.66
股东权益合计(万元)678507.87720655.90686956.66786720.15839585.50
实收资本(股本)(万元)201166.15193996.84193996.84193996.84201166.15
资本公积(万元)139238.30154220.37154028.23154454.41154409.31
未分配利润(万元)314953.28337612.18307392.95397267.91418462.75
经营活动产生的现金流量净额(万元)50221.4619982.3957653.26-10538.93-15552.77
经营活动现金流入小计(万元)360209.48187922.72739071.07533127.21389243.29
经营活动现金流出小计(万元)309988.01167940.33681417.80543666.13404796.06
投资活动产生的现金流量净额(万元)25909.20-18837.79115319.54105537.3299411.49
投资活动现金流入小计(万元)106775.8851293.84281484.87228262.77209232.15
投资活动现金流出小计(万元)80866.6870131.64166165.33122725.45109820.66
筹资活动产生的现金流量净额(万元)-58202.28-8001.04-165256.30-130787.12-74176.43
筹资活动现金流入小计(万元)18695.51--34422.8434422.8434422.84
筹资活动现金流出小计(万元)76897.808001.04199679.14165209.95108599.27
期末现金及现金等价物余额(万元)328431.04304081.05311513.56263821.77312385.43
最后修改日期2025-08-272025-04-292025-04-292024-10-312024-08-26
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