沪深市场个股详情

002624 完美世界

添加自选
  • 10.05
  • +0.20+2.03%
已收盘 05/09 15:00 (北京)
194.97亿总市值88.16市盈率TTM

完美世界关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-30.19%13.29亿
1.57%77.91亿
8.48%61.96亿
13.68%44.6亿
-10.55%19.04亿
-9.95%76.7亿
-15.25%57.11亿
-6.73%39.23亿
-4.60%21.28亿
-16.69%85.18亿
营业收入
-30.19%13.29亿
1.57%77.91亿
8.48%61.96亿
13.68%44.6亿
-10.55%19.04亿
-9.95%76.7亿
-15.25%57.11亿
-6.73%39.23亿
-4.60%21.28亿
-16.69%85.18亿
其他业务收入
----
-18.46%8,747.33万
----
-24.23%5,096.86万
----
-25.73%1.07亿
----
-1.44%6,726.53万
----
262.95%1.44亿
营业总成本
-14.51%14.3亿
9.71%72.6亿
18.39%56.06亿
27.12%40.66亿
-3.76%16.73亿
-20.89%66.18亿
-22.95%47.35亿
-21.39%31.99亿
-9.11%17.38亿
-0.17%83.65亿
营业成本
-33.74%4.39亿
29.71%31.39亿
43.42%24.81亿
47.13%18.5亿
-0.62%6.63亿
-26.27%24.2亿
-36.71%17.3亿
-33.86%12.57亿
-31.14%6.67亿
-19.08%32.83亿
营业税金及附加
-7.72%484.73万
-26.32%2,394.82万
-6.89%1,777.08万
-17.54%1,165.16万
-35.77%525.31万
10.28%3,250.25万
-5.65%1,908.5万
28.76%1,412.95万
58.71%817.81万
-7.63%2,947.14万
销售费用
-4.69%2.3亿
7.81%11.95亿
22.15%9.84亿
48.68%7.63亿
-13.04%2.41亿
-44.18%11.09亿
-43.79%8.05亿
-43.20%5.13亿
-9.46%2.78亿
8.46%19.86亿
管理费用
38.48%2.59亿
-3.93%7.05亿
0.58%5.24亿
4.27%3.66亿
-3.48%1.87亿
0.28%7.34亿
2.73%5.21亿
1.53%3.51亿
1.70%1.94亿
-3.36%7.32亿
财务费用
-104.95%-113.23万
-94.21%186.76万
-68.84%962.58万
29.71%1,451.17万
-16.93%2,285.79万
-73.95%3,227.07万
-67.29%3,089.05万
-83.06%1,118.81万
4.90%2,751.62万
10.09%1.24亿
-利息费用
-25.33%2,583.98万
-28.26%1.18亿
-24.93%9,401.81万
-16.57%6,956.42万
-12.98%3,460.44万
-0.92%1.65亿
-2.45%1.25亿
1.18%8,337.87万
-4.43%3,976.6万
82.69%1.67亿
-利息收入
-60.60%-3,117.35万
-87.56%-1.04亿
-69.02%-7,147.25万
-58.25%-4,505.59万
-29.39%-1,941.07万
-32.70%-5,537.14万
-64.81%-4,228.56万
-72.34%-2,847.09万
-60.17%-1,500.19万
-65.53%-4,172.71万
研发费用
-9.98%4.98亿
-4.16%21.95亿
-2.41%15.9亿
0.87%10.61亿
-1.90%5.53亿
3.57%22.9亿
19.95%16.29亿
24.95%10.52亿
35.90%5.64亿
39.13%22.11亿
信用减值损失
220.81%335.23万
-170.94%-7,108.81万
-404.81%-3,005.47万
-281.67%-2,577.86万
-110.63%-277.49万
-531.87%-2,623.71万
131.72%986.01万
135.59%1,418.94万
161.84%2,611.56万
-54.80%607.53万
资产减值损失
----
27.91%-3,798.68万
106.45%2.89万
102.26%2.77万
4,355,592.31%1.13万
77.57%-5,269.29万
99.70%-44.86万
99.18%-122.53万
-100.82%-0.26
75.77%-2.35亿
非经营性净收益
1,682.49%3.42亿
-13.18%3.65亿
-75.94%1.24亿
-89.96%4,655.35万
-96.05%1,917.14万
13,131.23%4.21亿
144.70%5.15亿
266.80%4.64亿
144.77%4.86亿
98.51%-322.71万
公允价值变动净收益
-325.62%-2,470.37万
98.21%4.68亿
97.55%1.3亿
50.38%6,522.98万
1,537.79%1,094.95万
165.86%2.36亿
3,977.48%6,602.75万
3,394.94%4,337.57万
-50.77%66.86万
-186.75%-3.58亿
投资净收益
1,217.35%3.44亿
-183.12%-1.47亿
-121.58%-8,025.96万
-118.39%-7,061.21万
-106.95%-3,074.45万
-56.66%1.77亿
70.28%3.72亿
94.73%3.84亿
177.95%4.42亿
108.29%4.08亿
-其中:对联营合营企业的投资收益
27.23%-2,208.77万
72.28%-7,999.71万
38.16%-5,242.44万
36.10%-4,582.68万
-352.80%-3,035.35万
-984.49%-2.89亿
-3,410.79%-8,477.19万
-465.43%-7,171.81万
-133.06%-670.35万
-10.98%3,262.95万
资产处置收益
7,966.54%1,033.7万
7,215.37%3,910.14万
-282.54%-48.88万
-343.47%-50.78万
184.38%12.81万
-98.17%53.45万
-99.19%26.78万
-99.36%20.86万
-100.25%-15.19万
4,331.25%2,928.19万
其他收益
-77.84%921.82万
32.37%1.14亿
55.11%1.04亿
234.96%7,819.45万
148.01%4,160.18万
-41.20%8,639.26万
-51.35%6,717.11万
-72.38%2,334.46万
-15.25%1,677.46万
12.17%1.47亿
营业利润
-3.73%2.41亿
-39.21%8.96亿
-52.15%7.13亿
-62.94%4.41亿
-71.47%2.5亿
885.93%14.73亿
85.44%14.91亿
349.98%11.89亿
69.45%8.76亿
-90.82%1.49亿
加:营业外收入
278.51%709.39万
51.32%2,171.84万
-4.36%1,105.14万
84.46%928.89万
-2.09%187.42万
-22.15%1,435.27万
33.40%1,155.51万
-28.15%503.58万
-13.34%191.41万
-53.72%1,843.64万
减:营业外支出
-84.02%53.68万
632.28%1,265.26万
314.75%518.34万
919.08%468.85万
1,070.69%336.03万
-85.53%172.78万
-93.10%124.98万
-95.08%46.01万
-75.58%28.7万
2.94%1,194.09万
利润总额
-0.52%2.47亿
-39.11%9.05亿
-52.09%7.19亿
-62.69%4.45亿
-71.69%2.48亿
852.95%14.86亿
88.94%15.01亿
355.76%11.93亿
69.43%8.77亿
-90.59%1.56亿
减:所得税费用
1,265.04%2.09亿
273.99%3.22亿
29.94%8,533.51万
-1.63%6,039.44万
-67.11%1,530.32万
501.25%8,610.2万
21.04%6,567.39万
-19.85%6,139.7万
-28.63%4,652.97万
-114.09%-2,145.85万
净利润
-83.60%3,821.82万
-58.37%5.83亿
-55.84%6.34亿
-66.01%3.85亿
-71.95%2.33亿
689.11%14亿
93.92%14.36亿
511.13%11.32亿
83.55%8.31亿
-88.21%1.77亿
持续经营净利润
-83.60%3,821.82万
-40.88%5.83亿
-38.89%6.34亿
-47.55%3.85亿
-46.13%2.33亿
185.79%9.85亿
21.86%10.37亿
113.53%7.34亿
14.96%4.33亿
-77.08%3.45亿
终止经营净利润
----
----
----
----
----
347.40%4.14亿
458.88%3.98亿
351.52%3.98亿
421.71%3.98亿
---1.67亿
减：少数股东损益
928.12%6,798.23万
306.73%9,111.52万
404.60%1,927.87万
183.54%478.98万
12.03%-820.92万
111.68%2,240.21万
89.38%-632.92万
92.09%-573.37万
19.31%-933.15万
-333.76%-1.92亿
归属于母公司所有者的净利润
-112.33%-2,976.41万
-64.31%4.91亿
-57.37%6.15亿
-66.60%3.8亿
-71.28%2.41亿
273.07%13.77亿
80.26%14.42亿
341.51%11.37亿
80.99%8.4亿
-76.16%3.69亿
每股收益
基本每股收益
-115.38%-0.02
-63.89%0.26
-57.89%0.32
-66.67%0.2
-70.45%0.13
278.95%0.72
85.37%0.76
361.54%0.6
83.33%0.44
-76.25%0.19
稀释每股收益
-115.38%-0.02
-63.89%0.26
-57.89%0.32
-66.67%0.2
-70.45%0.13
278.95%0.72
85.37%0.76
361.54%0.6
83.33%0.44
-76.25%0.19
其他综合收益
30.60%-2,481.07万
-164.26%-2,950.39万
-111.11%-1,814.99万
-29.02%3,226.42万
-17.25%-3,575.23万
147.26%4,591.3万
466.37%1.63亿
194.38%4,545.72万
-523.07%-3,049.29万
45.28%-9,715.6万
归属于母公司所有者的其他综合收益总额
20.66%-2,544.11万
-214.11%-3,363.23万
-118.80%-2,669.92万
-41.84%2,182.01万
-7.21%-3,206.47万
132.34%2,947.27万
439.33%1.42亿
185.92%3,751.66万
-3,283.93%-2,990.81万
38.85%-9,114.06万
归属于少数股东的其他综合收益总额
117.10%63.04万
-74.89%412.84万
-60.06%854.93万
31.53%1,044.41万
-530.59%-368.75万
373.30%1,644.02万
877.30%2,140.59万
276.55%794.06万
-109.33%-58.48万
78.90%-601.54万
综合收益总额
-93.21%1,340.75万
-61.74%5.53亿
-61.49%6.16亿
-64.58%4.17亿
-75.34%1.97亿
1,702.22%14.46亿
129.84%15.99亿
759.12%11.77亿
74.04%8亿
-93.95%8,020.65万
归属于母公司所有者的综合收益总额
-126.38%-5,520.51万
-67.45%4.58亿
-62.88%5.88亿
-65.81%4.02亿
-74.18%2.09亿
405.97%14.07亿
108.94%15.84亿
449.14%11.75亿
74.19%8.1亿
-80.13%2.78亿
归属于少数股东的综合收益总额
676.74%6,861.27万
145.21%9,524.36万
84.58%2,782.8万
590.29%1,523.39万
-19.97%-1,189.67万
119.64%3,884.23万
124.18%1,507.67万
102.87%220.69万
-87.24%-991.63万
-172.01%-1.98亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 -30.19%13.29亿1.57%77.91亿8.48%61.96亿13.68%44.6亿-10.55%19.04亿-9.95%76.7亿-15.25%57.11亿-6.73%39.23亿-4.60%21.28亿-16.69%85.18亿
营业收入 -30.19%13.29亿1.57%77.91亿8.48%61.96亿13.68%44.6亿-10.55%19.04亿-9.95%76.7亿-15.25%57.11亿-6.73%39.23亿-4.60%21.28亿-16.69%85.18亿
其他业务收入 -----18.46%8,747.33万-----24.23%5,096.86万-----25.73%1.07亿-----1.44%6,726.53万----262.95%1.44亿
营业总成本 -14.51%14.3亿9.71%72.6亿18.39%56.06亿27.12%40.66亿-3.76%16.73亿-20.89%66.18亿-22.95%47.35亿-21.39%31.99亿-9.11%17.38亿-0.17%83.65亿
营业成本 -33.74%4.39亿29.71%31.39亿43.42%24.81亿47.13%18.5亿-0.62%6.63亿-26.27%24.2亿-36.71%17.3亿-33.86%12.57亿-31.14%6.67亿-19.08%32.83亿
营业税金及附加 -7.72%484.73万-26.32%2,394.82万-6.89%1,777.08万-17.54%1,165.16万-35.77%525.31万10.28%3,250.25万-5.65%1,908.5万28.76%1,412.95万58.71%817.81万-7.63%2,947.14万
销售费用 -4.69%2.3亿7.81%11.95亿22.15%9.84亿48.68%7.63亿-13.04%2.41亿-44.18%11.09亿-43.79%8.05亿-43.20%5.13亿-9.46%2.78亿8.46%19.86亿
管理费用 38.48%2.59亿-3.93%7.05亿0.58%5.24亿4.27%3.66亿-3.48%1.87亿0.28%7.34亿2.73%5.21亿1.53%3.51亿1.70%1.94亿-3.36%7.32亿
财务费用 -104.95%-113.23万-94.21%186.76万-68.84%962.58万29.71%1,451.17万-16.93%2,285.79万-73.95%3,227.07万-67.29%3,089.05万-83.06%1,118.81万4.90%2,751.62万10.09%1.24亿
-利息费用 -25.33%2,583.98万-28.26%1.18亿-24.93%9,401.81万-16.57%6,956.42万-12.98%3,460.44万-0.92%1.65亿-2.45%1.25亿1.18%8,337.87万-4.43%3,976.6万82.69%1.67亿
-利息收入 -60.60%-3,117.35万-87.56%-1.04亿-69.02%-7,147.25万-58.25%-4,505.59万-29.39%-1,941.07万-32.70%-5,537.14万-64.81%-4,228.56万-72.34%-2,847.09万-60.17%-1,500.19万-65.53%-4,172.71万
研发费用 -9.98%4.98亿-4.16%21.95亿-2.41%15.9亿0.87%10.61亿-1.90%5.53亿3.57%22.9亿19.95%16.29亿24.95%10.52亿35.90%5.64亿39.13%22.11亿
信用减值损失 220.81%335.23万-170.94%-7,108.81万-404.81%-3,005.47万-281.67%-2,577.86万-110.63%-277.49万-531.87%-2,623.71万131.72%986.01万135.59%1,418.94万161.84%2,611.56万-54.80%607.53万
资产减值损失 ----27.91%-3,798.68万106.45%2.89万102.26%2.77万4,355,592.31%1.13万77.57%-5,269.29万99.70%-44.86万99.18%-122.53万-100.82%-0.2675.77%-2.35亿
非经营性净收益 1,682.49%3.42亿-13.18%3.65亿-75.94%1.24亿-89.96%4,655.35万-96.05%1,917.14万13,131.23%4.21亿144.70%5.15亿266.80%4.64亿144.77%4.86亿98.51%-322.71万
公允价值变动净收益 -325.62%-2,470.37万98.21%4.68亿97.55%1.3亿50.38%6,522.98万1,537.79%1,094.95万165.86%2.36亿3,977.48%6,602.75万3,394.94%4,337.57万-50.77%66.86万-186.75%-3.58亿
投资净收益 1,217.35%3.44亿-183.12%-1.47亿-121.58%-8,025.96万-118.39%-7,061.21万-106.95%-3,074.45万-56.66%1.77亿70.28%3.72亿94.73%3.84亿177.95%4.42亿108.29%4.08亿
-其中:对联营合营企业的投资收益 27.23%-2,208.77万72.28%-7,999.71万38.16%-5,242.44万36.10%-4,582.68万-352.80%-3,035.35万-984.49%-2.89亿-3,410.79%-8,477.19万-465.43%-7,171.81万-133.06%-670.35万-10.98%3,262.95万
资产处置收益 7,966.54%1,033.7万7,215.37%3,910.14万-282.54%-48.88万-343.47%-50.78万184.38%12.81万-98.17%53.45万-99.19%26.78万-99.36%20.86万-100.25%-15.19万4,331.25%2,928.19万
其他收益 -77.84%921.82万32.37%1.14亿55.11%1.04亿234.96%7,819.45万148.01%4,160.18万-41.20%8,639.26万-51.35%6,717.11万-72.38%2,334.46万-15.25%1,677.46万12.17%1.47亿
营业利润 -3.73%2.41亿-39.21%8.96亿-52.15%7.13亿-62.94%4.41亿-71.47%2.5亿885.93%14.73亿85.44%14.91亿349.98%11.89亿69.45%8.76亿-90.82%1.49亿
加:营业外收入 278.51%709.39万51.32%2,171.84万-4.36%1,105.14万84.46%928.89万-2.09%187.42万-22.15%1,435.27万33.40%1,155.51万-28.15%503.58万-13.34%191.41万-53.72%1,843.64万
减:营业外支出 -84.02%53.68万632.28%1,265.26万314.75%518.34万919.08%468.85万1,070.69%336.03万-85.53%172.78万-93.10%124.98万-95.08%46.01万-75.58%28.7万2.94%1,194.09万
利润总额 -0.52%2.47亿-39.11%9.05亿-52.09%7.19亿-62.69%4.45亿-71.69%2.48亿852.95%14.86亿88.94%15.01亿355.76%11.93亿69.43%8.77亿-90.59%1.56亿
减:所得税费用 1,265.04%2.09亿273.99%3.22亿29.94%8,533.51万-1.63%6,039.44万-67.11%1,530.32万501.25%8,610.2万21.04%6,567.39万-19.85%6,139.7万-28.63%4,652.97万-114.09%-2,145.85万
净利润 -83.60%3,821.82万-58.37%5.83亿-55.84%6.34亿-66.01%3.85亿-71.95%2.33亿689.11%14亿93.92%14.36亿511.13%11.32亿83.55%8.31亿-88.21%1.77亿
持续经营净利润 -83.60%3,821.82万-40.88%5.83亿-38.89%6.34亿-47.55%3.85亿-46.13%2.33亿185.79%9.85亿21.86%10.37亿113.53%7.34亿14.96%4.33亿-77.08%3.45亿
终止经营净利润 --------------------347.40%4.14亿458.88%3.98亿351.52%3.98亿421.71%3.98亿---1.67亿
减：少数股东损益 928.12%6,798.23万306.73%9,111.52万404.60%1,927.87万183.54%478.98万12.03%-820.92万111.68%2,240.21万89.38%-632.92万92.09%-573.37万19.31%-933.15万-333.76%-1.92亿
归属于母公司所有者的净利润 -112.33%-2,976.41万-64.31%4.91亿-57.37%6.15亿-66.60%3.8亿-71.28%2.41亿273.07%13.77亿80.26%14.42亿341.51%11.37亿80.99%8.4亿-76.16%3.69亿
每股收益
基本每股收益 -115.38%-0.02-63.89%0.26-57.89%0.32-66.67%0.2-70.45%0.13278.95%0.7285.37%0.76361.54%0.683.33%0.44-76.25%0.19
稀释每股收益 -115.38%-0.02-63.89%0.26-57.89%0.32-66.67%0.2-70.45%0.13278.95%0.7285.37%0.76361.54%0.683.33%0.44-76.25%0.19
其他综合收益 30.60%-2,481.07万-164.26%-2,950.39万-111.11%-1,814.99万-29.02%3,226.42万-17.25%-3,575.23万147.26%4,591.3万466.37%1.63亿194.38%4,545.72万-523.07%-3,049.29万45.28%-9,715.6万
归属于母公司所有者的其他综合收益总额 20.66%-2,544.11万-214.11%-3,363.23万-118.80%-2,669.92万-41.84%2,182.01万-7.21%-3,206.47万132.34%2,947.27万439.33%1.42亿185.92%3,751.66万-3,283.93%-2,990.81万38.85%-9,114.06万
归属于少数股东的其他综合收益总额 117.10%63.04万-74.89%412.84万-60.06%854.93万31.53%1,044.41万-530.59%-368.75万373.30%1,644.02万877.30%2,140.59万276.55%794.06万-109.33%-58.48万78.90%-601.54万
综合收益总额 -93.21%1,340.75万-61.74%5.53亿-61.49%6.16亿-64.58%4.17亿-75.34%1.97亿1,702.22%14.46亿129.84%15.99亿759.12%11.77亿74.04%8亿-93.95%8,020.65万
归属于母公司所有者的综合收益总额 -126.38%-5,520.51万-67.45%4.58亿-62.88%5.88亿-65.81%4.02亿-74.18%2.09亿405.97%14.07亿108.94%15.84亿449.14%11.75亿74.19%8.1亿-80.13%2.78亿
归属于少数股东的综合收益总额 676.74%6,861.27万145.21%9,524.36万84.58%2,782.8万590.29%1,523.39万-19.97%-1,189.67万119.64%3,884.23万124.18%1,507.67万102.87%220.69万-87.24%-991.63万-172.01%-1.98亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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