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) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入204,173.16803,376.50551,309.36366,689.53180,265.50
营业收入204,173.16803,376.50551,309.36366,689.53180,265.50
二、营业总成本149,894.24676,934.03450,165.23299,595.13148,678.22
营业成本65,115.66354,994.66222,537.81148,212.0169,726.13
营业税金及附加709.144,345.863,554.382,327.671,408.39
销售费用18,381.0288,039.0570,460.3444,622.0116,687.50
管理费用15,480.2070,420.7548,240.2997,766.8355,109.68
财务费用5,168.8216,783.3211,649.987,568.226,121.58
资产减值损失-631.031,039.2835.12-901.61-375.06
公允价值变动收益35.29--------
投资收益1,509.3046,454.5837,067.405,368.962,123.74
其中:对联营企业和合营企业的投资收益456.3213,290.627,595.563,422.21829.77
汇兑收益----------
三、营业利润57,656.42189,227.98146,911.6980,046.9839,546.15
加:营业外收入53.613,086.565,050.563,289.942,464.40
减:营业外支出62.01740.47502.92115.9715.59
其中:非流动资产处置损失----------
四、利润总额57,648.03191,574.08151,459.3283,220.9441,994.96
减:所得税费用9,013.1615,635.5614,132.942,535.582,860.97
五、净利润48,634.86175,938.52137,326.3880,685.3639,133.99
归属于母公司所有者的净利润48,597.75170,610.16131,739.6378,186.1736,012.96
少数股东损益37.115,328.365,586.752,499.193,121.03
六、每股收益
基本每股收益(元/股)0.37001.30001.00000.59000.2700
稀释每股收益(元/股)0.37001.30001.00000.59000.2700
七、其他综合收益-4,353.458,329.329,631.472,369.34-5,731.45
八、综合收益总额44,281.41184,267.84146,957.8583,054.7033,402.54
归属于母公司所有者的综合收益总额45,344.91176,427.06138,723.9779,998.9432,275.33
归属于少数股东的综合收益总额-1,063.507,840.788,233.883,055.761,127.21
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