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2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入365,635.36204,173.16803,376.50551,309.36366,689.53
营业收入365,635.36204,173.16803,376.50551,309.36366,689.53
二、营业总成本262,266.81149,894.24676,934.03450,165.23299,595.13
营业成本114,896.2265,115.66354,994.66222,537.81148,212.01
营业税金及附加1,407.69709.144,345.863,554.382,327.67
销售费用34,452.7918,381.0288,039.0570,460.3444,622.01
管理费用31,408.8915,480.2070,420.7548,240.2997,766.83
财务费用8,880.265,168.8216,783.3211,649.987,568.22
资产减值损失---631.031,039.2835.12-901.61
公允价值变动收益32.4335.29------
投资收益5,594.221,509.3046,454.5837,067.405,368.96
其中:对联营企业和合营企业的投资收益4,295.96456.3213,290.627,595.563,422.21
汇兑收益----------
三、营业利润107,725.2657,656.42189,227.98146,911.6980,046.98
加:营业外收入643.7253.613,086.565,050.563,289.94
减:营业外支出77.4162.01740.47502.92115.97
其中:非流动资产处置损失----------
四、利润总额108,291.5757,648.03191,574.08151,459.3283,220.94
减:所得税费用7,055.239,013.1615,635.5614,132.942,535.58
五、净利润101,236.3448,634.86175,938.52137,326.3880,685.36
归属于母公司所有者的净利润102,031.6748,597.75170,610.16131,739.6378,186.17
少数股东损益-795.3337.115,328.365,586.752,499.19
六、每股收益
基本每股收益(元/股)0.79000.37001.30001.00000.5900
稀释每股收益(元/股)0.79000.37001.30001.00000.5900
七、其他综合收益-145.35-4,353.458,329.329,631.472,369.34
八、综合收益总额101,090.9944,281.41184,267.84146,957.8583,054.70
归属于母公司所有者的综合收益总额101,802.3845,344.91176,427.06138,723.9779,998.94
归属于少数股东的综合收益总额-711.39-1,063.507,840.788,233.883,055.76
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