完美世界

- 002624

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
完美世界(002624) 资产负债表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金468,671.43422,890.95263,057.75375,510.98332,084.27
交易性金融资产12,538.32--------
衍生金融资产----------
应收票据及应收账款253,385.34196,438.73167,762.76164,799.30132,735.81
应收票据850.00--2,634.342,913.782,103.65
应收账款252,535.34196,438.73165,128.42161,885.51130,632.16
预付款项81,559.6678,974.22105,930.6790,874.8786,070.46
应收利息978.34650.39--628.791,256.32
应收股利----------
其他应收款--11,441.4679,547.245,093.579,942.40
买入返售金融资产----------
存货208,872.52214,179.99237,990.30208,775.83187,206.42
划分为持有待售的资产------184,955.79184,422.89
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产47,659.02153,751.97174,169.94197,221.55200,939.87
流动资产合计1,086,772.041,078,327.721,028,458.671,227,860.671,134,658.44
非流动资产
发放贷款及垫款----------
可供出售金融资产--189,301.06191,754.84163,406.29163,272.45
持有至到期投资----------
长期应收款----------
长期股权投资164,225.28155,923.33148,177.92157,623.83148,849.56
投资性房地产----------
固定资产净额--36,233.5436,885.2835,647.8735,395.74
在建工程----------
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产7,654.148,683.558,787.319,763.7410,045.49
开发支出----------
商誉97,037.3493,215.4686,841.2086,815.1886,821.42
长期待摊费用3,837.584,597.695,611.976,134.756,781.95
递延所得税资产28,743.3728,043.2823,029.9022,137.1719,517.81
其他非流动资产3,600.333,502.15779.53714.094,061.42
非流动资产合计514,821.34519,500.05501,867.94482,242.93474,745.84
资产总计1,601,593.381,597,827.771,530,326.611,710,103.601,609,404.28
流动负债
短期借款113,930.85127,002.32120,083.9278,744.6650,781.21
交易性金融负债----------
应付票据及应付账款31,869.7739,309.3228,528.2448,678.3830,712.95
应付票据----------
应付账款--39,309.32--48,678.3830,712.95
预收款项49,952.3240,941.5762,326.7944,385.1551,868.31
应付手续费及佣金----------
应付职工薪酬27,225.7433,163.1420,180.7223,536.6524,404.75
应交税费31,915.5733,187.1525,681.1220,868.3225,313.75
应付利息192.33217.79--291.071,120.88
应付股利0.020.02--0.020.02
其他应付款--25,228.8023,255.87110,117.9125,251.22
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债------62,101.40105,098.22
其他流动负债80,675.9793,079.76115,120.75126,372.45101,465.67
流动负债合计358,517.46392,129.86395,177.40539,797.22442,486.41
非流动负债
长期借款77,926.0179,374.7240,623.5827,400.0050,000.00
应付债券----------
长期应付款--89.3395.6499.65--
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债2,477.432,281.73229.48229.40202.95
长期递延收益200.001,357.001,461.571,700.001,700.00
其他非流动负债191,522.05191,704.89192,288.18202,110.26203,139.30
非流动负债合计272,212.81274,807.67234,698.46231,539.30255,042.25
负债合计630,730.27666,937.53629,875.86771,336.52697,528.65
所有者权益
实收资本(或股本)138,651.62138,649.27138,649.27138,649.27138,639.51
资本公积290,888.49290,816.91290,957.83356,301.60355,842.01
减:库存股42,862.3141,676.1234,613.58----
其他综合收益-6,019.59-2,766.76-1,599.32-6,770.89-12,321.29
专项储备----------
盈余公积15,131.6815,131.6812,774.3512,774.3512,774.35
一般风险准备----------
未分配利润492,356.32443,758.58407,245.38353,691.92333,868.67
归属于母公司股东权益合计888,146.21843,913.56813,413.93854,646.25828,803.23
少数股东权益82,716.9086,976.6887,036.8284,120.8283,072.39
所有者权益(或股东权益)合计970,863.11930,890.24900,450.75938,767.08911,875.63
负债和所有者权益(或股东权益)总计1,601,593.381,597,827.771,530,326.611,710,103.601,609,404.28
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