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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
完美世界(002624) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入420,658.29223,095.531,022,476.72806,205.74514,362.93
营业收入420,658.29223,095.531,022,476.72806,205.74514,362.93
二、营业总成本406,890.99191,261.95837,933.56644,106.93400,017.72
营业成本190,070.6196,906.53405,703.39327,509.58201,783.64
营业税金及附加1,097.37515.283,190.452,497.141,788.12
销售费用90,374.3430,668.61183,109.45137,691.6874,832.07
管理费用34,536.2019,036.5375,741.0649,650.2233,335.14
财务费用6,603.212,623.1811,253.768,503.855,469.67
研发费用84,209.2741,511.82158,935.45118,254.4582,809.07
资产减值损失----------
公允价值变动收益124.11135.7941,290.57-313.18418.41
投资收益19,718.7415,919.4819,568.8818,373.2915,251.98
其中:对联营企业和合营企业的投资收益-1,268.392,027.613,665.486,069.945,775.89
汇兑收益----------
三、营业利润26,413.8551,684.06162,830.27188,014.45133,757.72
加:营业外收入700.88220.883,983.363,784.913,780.95
减:营业外支出935.70117.561,159.981,001.05556.53
其中:非流动资产处置损失----------
四、利润总额26,179.0351,787.39165,653.65190,798.32136,982.14
减:所得税费用7,660.276,519.3815,224.9012,894.3511,384.91
五、净利润18,518.7645,268.01150,428.75177,903.97125,597.24
归属于母公司所有者的净利润25,763.3646,424.44154,850.34180,656.92127,059.78
少数股东损益-7,244.60-1,156.43-4,421.59-2,752.95-1,462.54
六、每股收益
基本每股收益(元/股)0.13000.24000.80000.93000.6600
稀释每股收益(元/股)0.13000.24000.80000.93000.6600
七、其他综合收益-4,816.34720.76-17,755.19-5,993.993,392.63
八、综合收益总额13,702.4245,988.77132,673.56171,909.98128,989.87
归属于母公司所有者的综合收益总额21,396.7846,518.38139,945.49175,710.95129,784.10
归属于少数股东的综合收益总额-7,694.35-529.60-7,271.93-3,800.97-794.23
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