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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
完美世界(002624) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入571,144.07392,330.15212,831.81851,799.81673,949.45
营业收入571,144.07392,330.15212,831.81851,799.81673,949.45
二、营业总成本473,524.03319,861.60173,839.88836,536.25614,584.41
营业成本172,995.80125,710.9766,729.88328,276.64273,335.55
营业税金及附加1,908.501,412.95817.812,947.142,022.76
销售费用80,516.2151,334.7627,766.14198,601.99143,237.89
管理费用52,110.7635,064.1419,361.1173,196.1550,728.15
财务费用3,089.051,118.812,751.6212,389.799,445.17
研发费用162,903.70105,219.9856,413.33221,124.54135,814.89
资产减值损失----------
公允价值变动收益6,602.754,337.5766.86-35,819.43161.93
投资收益37,191.3438,398.5744,247.7540,760.4721,840.75
其中:对联营企业和合营企业的投资收益-8,477.19-7,171.81-670.353,262.95-241.46
汇兑收益----------
三、营业利润149,099.18118,856.4387,580.3614,940.8580,403.06
加:营业外收入1,155.51503.58191.411,843.64866.22
减:营业外支出124.9846.0128.701,194.091,812.20
其中:非流动资产处置损失----------
四、利润总额150,129.71119,314.0087,743.0715,590.4079,457.08
减:所得税费用6,567.396,139.704,652.97-2,145.855,425.98
五、净利润143,562.32113,174.2983,090.0917,736.2674,031.10
归属于母公司所有者的净利润144,195.24113,747.6784,023.2436,915.4079,991.62
少数股东损益-632.92-573.37-933.15-19,179.14-5,960.52
六、每股收益
基本每股收益(元/股)0.76000.60000.44000.19000.4100
稀释每股收益(元/股)0.76000.60000.44000.19000.4100
七、其他综合收益16,339.164,545.72-3,049.29-9,715.60-4,459.70
八、综合收益总额159,901.48117,720.0180,040.808,020.6569,571.41
归属于母公司所有者的综合收益总额158,393.81117,499.3281,032.4327,801.3475,807.31
归属于少数股东的综合收益总额1,507.67220.69-991.63-19,780.69-6,235.91
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