滬深市場個股詳情

002624 完美世界

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  • 11.90
  • -0.26-2.14%
交易中 11/08 14:15 (北京)
230.86億總市值-45075市盈率TTM

完美世界關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
-34.26%40.73億
-38.12%27.6億
-30.19%13.29億
1.57%77.91億
8.48%61.96億
13.68%44.6億
-10.55%19.04億
-9.95%76.7億
-15.25%57.11億
-6.73%39.23億
營業收入
-34.26%40.73億
-38.12%27.6億
-30.19%13.29億
1.57%77.91億
8.48%61.96億
13.68%44.6億
-10.55%19.04億
-9.95%76.7億
-15.25%57.11億
-6.73%39.23億
其他業務收入
----
-59.82%2,047.89萬
----
-18.46%8,747.33萬
----
-24.23%5,096.86萬
----
-25.73%1.07億
----
-1.44%6,726.53萬
營業總成本
-24.12%42.54億
-29.59%28.63億
-14.51%14.3億
9.71%72.6億
18.39%56.06億
27.12%40.66億
-3.76%16.73億
-20.89%66.18億
-22.95%47.35億
-21.39%31.99億
營業成本
-35.41%16.03億
-47.58%9.69億
-33.74%4.39億
29.71%31.39億
43.42%24.81億
47.13%18.5億
-0.62%6.63億
-26.27%24.2億
-36.71%17.3億
-33.86%12.57億
營業稅金及附加
-24.17%1,347.47萬
-21.50%914.65萬
-7.72%484.73萬
-26.32%2,394.82萬
-6.89%1,777.08萬
-17.54%1,165.16萬
-35.77%525.31萬
10.28%3,250.25萬
-5.65%1,908.5萬
28.76%1,412.95萬
銷售費用
-30.03%6.88億
-33.64%5.07億
-4.69%2.3億
7.81%11.95億
22.15%9.84億
48.68%7.63億
-13.04%2.41億
-44.18%11.09億
-43.79%8.05億
-43.20%5.13億
管理費用
19.98%6.29億
27.15%4.65億
38.48%2.59億
-3.93%7.05億
0.58%5.24億
4.27%3.66億
-3.48%1.87億
0.28%7.34億
2.73%5.21億
1.53%3.51億
財務費用
-777.99%-6,526.15萬
-363.87%-3,829.15萬
-104.95%-113.23萬
-94.21%186.76萬
-68.84%962.58萬
29.71%1,451.17萬
-16.93%2,285.79萬
-73.95%3,227.07萬
-67.29%3,089.05萬
-83.06%1,118.81萬
-利息費用
-56.21%4,117.12萬
-55.73%3,079.84萬
-25.33%2,583.98萬
-28.26%1.18億
-24.93%9,401.81萬
-16.57%6,956.42萬
-12.98%3,460.44萬
-0.92%1.65億
-2.45%1.25億
1.18%8,337.87萬
-利息收入
-37.92%-9,857.14萬
-51.75%-6,837.2萬
-60.60%-3,117.35萬
-87.56%-1.04億
-69.02%-7,147.25萬
-58.25%-4,505.59萬
-29.39%-1,941.07萬
-32.70%-5,537.14萬
-64.81%-4,228.56萬
-72.34%-2,847.09萬
研發費用
-12.82%13.86億
-10.38%9.51億
-9.98%4.98億
-4.16%21.95億
-2.41%15.9億
0.87%10.61億
-1.90%5.53億
3.57%22.9億
19.95%16.29億
24.95%10.52億
信用減值損失
101.84%55.36萬
122.91%590.56萬
220.81%335.23萬
-170.94%-7,108.81萬
-404.81%-3,005.47萬
-281.67%-2,577.86萬
-110.63%-277.49萬
-531.87%-2,623.71萬
131.72%986.01萬
135.59%1,418.94萬
資產減值損失
-208,588.23%-6,027.63萬
-152,868.15%-4,227.63萬
----
27.91%-3,798.68萬
106.45%2.89萬
102.26%2.77萬
4,355,592.31%1.13萬
77.57%-5,269.29萬
99.70%-44.86萬
99.18%-122.53萬
非經營性淨收益
-24.60%9,338.92萬
405.42%2.35億
1,682.49%3.42億
-13.18%3.65億
-75.94%1.24億
-89.96%4,655.35萬
-96.05%1,917.14萬
13,131.23%4.21億
144.70%5.15億
266.80%4.64億
公允價值變動淨收益
-137.19%-4,850.42萬
-143.37%-2,828.86萬
-325.62%-2,470.37萬
98.21%4.68億
97.55%1.3億
50.38%6,522.98萬
1,537.79%1,094.95萬
165.86%2.36億
3,977.48%6,602.75萬
3,394.94%4,337.57萬
投資淨收益
343.67%1.96億
542.98%3.13億
1,217.35%3.44億
-183.12%-1.47億
-121.58%-8,025.96萬
-118.39%-7,061.21萬
-106.95%-3,074.45萬
-56.66%1.77億
70.28%3.72億
94.73%3.84億
-其中:對聯營合營企業的投資收益
-271.08%-1.95億
-66.46%-7,628.28萬
27.23%-2,208.77萬
72.28%-7,999.71萬
38.16%-5,242.44萬
36.10%-4,582.68萬
-352.80%-3,035.35萬
-984.49%-2.89億
-3,410.79%-8,477.19萬
-465.43%-7,171.81萬
資產處置收益
-7,249.06%-3,592.36萬
-6,071.81%-3,133.93萬
7,966.54%1,033.7萬
7,215.37%3,910.14萬
-282.54%-48.88萬
-343.47%-50.78萬
184.38%12.81萬
-98.17%53.45萬
-99.19%26.78萬
-99.36%20.86萬
其他收益
-59.72%4,196.91萬
-76.35%1,848.91萬
-77.84%921.82萬
32.37%1.14億
55.11%1.04億
234.96%7,819.45萬
148.01%4,160.18萬
-41.20%8,639.26萬
-51.35%6,717.11萬
-72.38%2,334.46萬
營業利潤
-112.29%-8,770.45萬
-69.97%1.32億
-3.73%2.41億
-39.21%8.96億
-52.15%7.13億
-62.94%4.41億
-71.47%2.5億
885.93%14.73億
85.44%14.91億
349.98%11.89億
加:營業外收入
79.38%1,982.44萬
25.41%1,164.88萬
278.51%709.39萬
51.32%2,171.84萬
-4.36%1,105.14萬
84.46%928.89萬
-2.09%187.42萬
-22.15%1,435.27萬
33.40%1,155.51萬
-28.15%503.58萬
減:營業外支出
103.92%1,056.99萬
84.31%864.15萬
-84.02%53.68萬
632.28%1,265.26萬
314.75%518.34萬
919.08%468.85萬
1,070.69%336.03萬
-85.53%172.78萬
-93.10%124.98萬
-95.08%46.01萬
利潤總額
-110.91%-7,845.01萬
-69.60%1.35億
-0.52%2.47億
-39.11%9.05億
-52.09%7.19億
-62.69%4.45億
-71.69%2.48億
852.95%14.86億
88.94%15.01億
355.76%11.93億
減:所得稅費用
276.77%3.22億
326.38%2.58億
1,265.04%2.09億
273.99%3.22億
29.94%8,533.51萬
-1.63%6,039.44萬
-67.11%1,530.32萬
501.25%8,610.2萬
21.04%6,567.39萬
-19.85%6,139.7萬
淨利潤
SL-4億
SL-1.22億
-83.60%3,821.82萬
-58.37%5.83億
-55.84%6.34億
-66.01%3.85億
-71.95%2.33億
689.11%14億
93.92%14.36億
511.13%11.32億
持續經營淨利潤
-163.09%-4億
-131.77%-1.22億
-83.60%3,821.82萬
-40.88%5.83億
-38.89%6.34億
-47.55%3.85億
-46.13%2.33億
185.79%9.85億
21.86%10.37億
113.53%7.34億
終止經營淨利潤
----
----
----
----
----
----
----
347.40%4.14億
458.88%3.98億
351.52%3.98億
減:少數股東損益
-157.88%-1,115.94萬
1,040.78%5,464.09萬
928.12%6,798.23萬
306.73%9,111.52萬
404.60%1,927.87萬
183.54%478.98萬
12.03%-820.92萬
111.68%2,240.21萬
89.38%-632.92萬
92.09%-573.37萬
歸屬于母公司所有者的淨利潤
-163.25%-3.89億
-146.55%-1.77億
-112.33%-2,976.41萬
-64.31%4.91億
-57.37%6.15億
-66.60%3.8億
-71.28%2.41億
273.07%13.77億
80.26%14.42億
341.51%11.37億
每股收益
基本每股收益
-165.63%-0.21
-145.00%-0.09
-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
稀釋每股收益
-165.63%-0.21
-145.00%-0.09
-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
其他綜合收益
-65.93%-3,011.54萬
-119.28%-622.11萬
30.60%-2,481.07萬
-164.26%-2,950.39萬
-111.11%-1,814.99萬
-29.02%3,226.42萬
-17.25%-3,575.23萬
147.26%4,591.3萬
466.37%1.63億
194.38%4,545.72萬
歸屬于母公司所有者的其他綜合收益總額
-6.59%-2,845.97萬
-141.77%-911.49萬
20.66%-2,544.11萬
-214.11%-3,363.23萬
-118.80%-2,669.92萬
-41.84%2,182.01萬
-7.21%-3,206.47萬
132.34%2,947.27萬
439.33%1.42億
185.92%3,751.66萬
歸屬於少數股東的其他綜合收益總額
-119.37%-165.57萬
-72.29%289.38萬
117.10%63.04萬
-74.89%412.84萬
-60.06%854.93萬
31.53%1,044.41萬
-530.59%-368.75萬
373.30%1,644.02萬
877.30%2,140.59萬
276.55%794.06萬
綜合收益總額
-169.84%-4.3億
-130.80%-1.28億
-93.21%1,340.75萬
-61.74%5.53億
-61.49%6.16億
-64.58%4.17億
-75.34%1.97億
1,702.22%14.46億
129.84%15.99億
759.12%11.77億
歸屬于母公司所有者的綜合收益總額
-170.96%-4.17億
-146.29%-1.86億
-126.38%-5,520.51萬
-67.45%4.58億
-62.88%5.88億
-65.81%4.02億
-74.18%2.09億
405.97%14.07億
108.94%15.84億
449.14%11.75億
歸屬於少數股東的綜合收益總額
-146.05%-1,281.51萬
277.67%5,753.47萬
676.74%6,861.27萬
145.21%9,524.36萬
84.58%2,782.8萬
590.29%1,523.39萬
-19.97%-1,189.67萬
119.64%3,884.23萬
124.18%1,507.67萬
102.87%220.69萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 -34.26%40.73億-38.12%27.6億-30.19%13.29億1.57%77.91億8.48%61.96億13.68%44.6億-10.55%19.04億-9.95%76.7億-15.25%57.11億-6.73%39.23億
營業收入 -34.26%40.73億-38.12%27.6億-30.19%13.29億1.57%77.91億8.48%61.96億13.68%44.6億-10.55%19.04億-9.95%76.7億-15.25%57.11億-6.73%39.23億
其他業務收入 -----59.82%2,047.89萬-----18.46%8,747.33萬-----24.23%5,096.86萬-----25.73%1.07億-----1.44%6,726.53萬
營業總成本 -24.12%42.54億-29.59%28.63億-14.51%14.3億9.71%72.6億18.39%56.06億27.12%40.66億-3.76%16.73億-20.89%66.18億-22.95%47.35億-21.39%31.99億
營業成本 -35.41%16.03億-47.58%9.69億-33.74%4.39億29.71%31.39億43.42%24.81億47.13%18.5億-0.62%6.63億-26.27%24.2億-36.71%17.3億-33.86%12.57億
營業稅金及附加 -24.17%1,347.47萬-21.50%914.65萬-7.72%484.73萬-26.32%2,394.82萬-6.89%1,777.08萬-17.54%1,165.16萬-35.77%525.31萬10.28%3,250.25萬-5.65%1,908.5萬28.76%1,412.95萬
銷售費用 -30.03%6.88億-33.64%5.07億-4.69%2.3億7.81%11.95億22.15%9.84億48.68%7.63億-13.04%2.41億-44.18%11.09億-43.79%8.05億-43.20%5.13億
管理費用 19.98%6.29億27.15%4.65億38.48%2.59億-3.93%7.05億0.58%5.24億4.27%3.66億-3.48%1.87億0.28%7.34億2.73%5.21億1.53%3.51億
財務費用 -777.99%-6,526.15萬-363.87%-3,829.15萬-104.95%-113.23萬-94.21%186.76萬-68.84%962.58萬29.71%1,451.17萬-16.93%2,285.79萬-73.95%3,227.07萬-67.29%3,089.05萬-83.06%1,118.81萬
-利息費用 -56.21%4,117.12萬-55.73%3,079.84萬-25.33%2,583.98萬-28.26%1.18億-24.93%9,401.81萬-16.57%6,956.42萬-12.98%3,460.44萬-0.92%1.65億-2.45%1.25億1.18%8,337.87萬
-利息收入 -37.92%-9,857.14萬-51.75%-6,837.2萬-60.60%-3,117.35萬-87.56%-1.04億-69.02%-7,147.25萬-58.25%-4,505.59萬-29.39%-1,941.07萬-32.70%-5,537.14萬-64.81%-4,228.56萬-72.34%-2,847.09萬
研發費用 -12.82%13.86億-10.38%9.51億-9.98%4.98億-4.16%21.95億-2.41%15.9億0.87%10.61億-1.90%5.53億3.57%22.9億19.95%16.29億24.95%10.52億
信用減值損失 101.84%55.36萬122.91%590.56萬220.81%335.23萬-170.94%-7,108.81萬-404.81%-3,005.47萬-281.67%-2,577.86萬-110.63%-277.49萬-531.87%-2,623.71萬131.72%986.01萬135.59%1,418.94萬
資產減值損失 -208,588.23%-6,027.63萬-152,868.15%-4,227.63萬----27.91%-3,798.68萬106.45%2.89萬102.26%2.77萬4,355,592.31%1.13萬77.57%-5,269.29萬99.70%-44.86萬99.18%-122.53萬
非經營性淨收益 -24.60%9,338.92萬405.42%2.35億1,682.49%3.42億-13.18%3.65億-75.94%1.24億-89.96%4,655.35萬-96.05%1,917.14萬13,131.23%4.21億144.70%5.15億266.80%4.64億
公允價值變動淨收益 -137.19%-4,850.42萬-143.37%-2,828.86萬-325.62%-2,470.37萬98.21%4.68億97.55%1.3億50.38%6,522.98萬1,537.79%1,094.95萬165.86%2.36億3,977.48%6,602.75萬3,394.94%4,337.57萬
投資淨收益 343.67%1.96億542.98%3.13億1,217.35%3.44億-183.12%-1.47億-121.58%-8,025.96萬-118.39%-7,061.21萬-106.95%-3,074.45萬-56.66%1.77億70.28%3.72億94.73%3.84億
-其中:對聯營合營企業的投資收益 -271.08%-1.95億-66.46%-7,628.28萬27.23%-2,208.77萬72.28%-7,999.71萬38.16%-5,242.44萬36.10%-4,582.68萬-352.80%-3,035.35萬-984.49%-2.89億-3,410.79%-8,477.19萬-465.43%-7,171.81萬
資產處置收益 -7,249.06%-3,592.36萬-6,071.81%-3,133.93萬7,966.54%1,033.7萬7,215.37%3,910.14萬-282.54%-48.88萬-343.47%-50.78萬184.38%12.81萬-98.17%53.45萬-99.19%26.78萬-99.36%20.86萬
其他收益 -59.72%4,196.91萬-76.35%1,848.91萬-77.84%921.82萬32.37%1.14億55.11%1.04億234.96%7,819.45萬148.01%4,160.18萬-41.20%8,639.26萬-51.35%6,717.11萬-72.38%2,334.46萬
營業利潤 -112.29%-8,770.45萬-69.97%1.32億-3.73%2.41億-39.21%8.96億-52.15%7.13億-62.94%4.41億-71.47%2.5億885.93%14.73億85.44%14.91億349.98%11.89億
加:營業外收入 79.38%1,982.44萬25.41%1,164.88萬278.51%709.39萬51.32%2,171.84萬-4.36%1,105.14萬84.46%928.89萬-2.09%187.42萬-22.15%1,435.27萬33.40%1,155.51萬-28.15%503.58萬
減:營業外支出 103.92%1,056.99萬84.31%864.15萬-84.02%53.68萬632.28%1,265.26萬314.75%518.34萬919.08%468.85萬1,070.69%336.03萬-85.53%172.78萬-93.10%124.98萬-95.08%46.01萬
利潤總額 -110.91%-7,845.01萬-69.60%1.35億-0.52%2.47億-39.11%9.05億-52.09%7.19億-62.69%4.45億-71.69%2.48億852.95%14.86億88.94%15.01億355.76%11.93億
減:所得稅費用 276.77%3.22億326.38%2.58億1,265.04%2.09億273.99%3.22億29.94%8,533.51萬-1.63%6,039.44萬-67.11%1,530.32萬501.25%8,610.2萬21.04%6,567.39萬-19.85%6,139.7萬
淨利潤 SL-4億SL-1.22億-83.60%3,821.82萬-58.37%5.83億-55.84%6.34億-66.01%3.85億-71.95%2.33億689.11%14億93.92%14.36億511.13%11.32億
持續經營淨利潤 -163.09%-4億-131.77%-1.22億-83.60%3,821.82萬-40.88%5.83億-38.89%6.34億-47.55%3.85億-46.13%2.33億185.79%9.85億21.86%10.37億113.53%7.34億
終止經營淨利潤 ----------------------------347.40%4.14億458.88%3.98億351.52%3.98億
減:少數股東損益 -157.88%-1,115.94萬1,040.78%5,464.09萬928.12%6,798.23萬306.73%9,111.52萬404.60%1,927.87萬183.54%478.98萬12.03%-820.92萬111.68%2,240.21萬89.38%-632.92萬92.09%-573.37萬
歸屬于母公司所有者的淨利潤 -163.25%-3.89億-146.55%-1.77億-112.33%-2,976.41萬-64.31%4.91億-57.37%6.15億-66.60%3.8億-71.28%2.41億273.07%13.77億80.26%14.42億341.51%11.37億
每股收益
基本每股收益 -165.63%-0.21-145.00%-0.09-115.38%-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%0.6
稀釋每股收益 -165.63%-0.21-145.00%-0.09-115.38%-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%0.6
其他綜合收益 -65.93%-3,011.54萬-119.28%-622.11萬30.60%-2,481.07萬-164.26%-2,950.39萬-111.11%-1,814.99萬-29.02%3,226.42萬-17.25%-3,575.23萬147.26%4,591.3萬466.37%1.63億194.38%4,545.72萬
歸屬于母公司所有者的其他綜合收益總額 -6.59%-2,845.97萬-141.77%-911.49萬20.66%-2,544.11萬-214.11%-3,363.23萬-118.80%-2,669.92萬-41.84%2,182.01萬-7.21%-3,206.47萬132.34%2,947.27萬439.33%1.42億185.92%3,751.66萬
歸屬於少數股東的其他綜合收益總額 -119.37%-165.57萬-72.29%289.38萬117.10%63.04萬-74.89%412.84萬-60.06%854.93萬31.53%1,044.41萬-530.59%-368.75萬373.30%1,644.02萬877.30%2,140.59萬276.55%794.06萬
綜合收益總額 -169.84%-4.3億-130.80%-1.28億-93.21%1,340.75萬-61.74%5.53億-61.49%6.16億-64.58%4.17億-75.34%1.97億1,702.22%14.46億129.84%15.99億759.12%11.77億
歸屬于母公司所有者的綜合收益總額 -170.96%-4.17億-146.29%-1.86億-126.38%-5,520.51萬-67.45%4.58億-62.88%5.88億-65.81%4.02億-74.18%2.09億405.97%14.07億108.94%15.84億449.14%11.75億
歸屬於少數股東的綜合收益總額 -146.05%-1,281.51萬277.67%5,753.47萬676.74%6,861.27萬145.21%9,524.36萬84.58%2,782.8萬590.29%1,523.39萬-19.97%-1,189.67萬119.64%3,884.23萬124.18%1,507.67萬102.87%220.69萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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