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2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)511274.75275102.48117116.83665955.85541674.13
营业收入(万元)511274.75275102.48117116.83665955.85541674.13
营业总成本(万元)462966.16291338.56105519.35586969.11456792.46
营业成本(万元)155763.5383340.5438982.70264542.34220587.42
净利润(万元)28357.69-20146.474447.4070299.2369781.67
归属于母公司的净利润(万元)38714.40-11843.7810268.2673085.9066552.80
营业利润(万元)59072.26-9913.8212338.5297485.1992531.16
利润总额(万元)59331.56-9424.9112761.4197989.3893739.81
少数股东损益(万元)-3880.93-2486.32-114.57-3904.79-1168.59
基本每股收益(元)0.20(元)-0.07(元)0.05(元)0.39(元)0.35(元)
稀释每股收益(元)0.20(元)-0.07(元)0.05(元)0.39(元)0.35(元)
非经常性损益(万元)----4129.3516637.76--
扣除非经常性损益后净利润(万元)26070.00-21060.726138.9156448.1448317.08
总资产(万元)1098389.971054279.811004171.311046843.481082925.95
总负债(万元)413969.78425017.85302910.14353146.33390262.63
归属于母公司股东权益合计(万元)708186.07651187.43720832.72712868.64708285.86
股东权益合计(万元)684420.19629261.96701261.18693697.15692663.32
实收资本(股本)(万元)201166.15201166.15201166.15201166.15201166.15
资本公积(万元)157587.68153120.45149420.56145903.88142525.01
未分配利润(万元)276957.85253208.37338788.43328520.17331185.55
经营活动产生的现金流量净额(万元)118104.5464730.11-14972.77109291.7488889.71
经营活动现金流入小计(万元)526143.73324920.51116548.61644111.30508079.29
经营活动现金流出小计(万元)408039.19260190.40131521.38534819.57419189.58
投资活动产生的现金流量净额(万元)-94188.465934.35-17180.402815.10-2792.24
投资活动现金流入小计(万元)118296.7768801.2916784.06146635.86120130.24
投资活动现金流出小计(万元)212485.2262866.9433964.46143820.76122922.48
筹资活动产生的现金流量净额(万元)-53031.07-66810.78-3044.36-64672.04-63931.60
筹资活动现金流入小计(万元)18963.552238.15--20171.8718695.51
筹资活动现金流出小计(万元)71994.6269048.933044.3684843.9182627.12
期末现金及现金等价物余额(万元)316751.94351644.35315749.50354096.52331098.62
最后修改日期2026-10-292026-08-192026-04-282026-04-282025-11-01
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