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2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入212,831.81851,799.81673,949.45420,658.29223,095.53
营业收入212,831.81851,799.81673,949.45420,658.29223,095.53
二、营业总成本173,839.88836,536.25614,584.41406,890.99191,261.95
营业成本66,729.88328,276.64273,335.55190,070.6196,906.53
营业税金及附加817.812,947.142,022.761,097.37515.28
销售费用27,766.14198,601.99143,237.8990,374.3430,668.61
管理费用19,361.1173,196.1550,728.1534,536.2019,036.53
财务费用2,751.6212,389.799,445.176,603.212,623.18
研发费用56,413.33221,124.54135,814.8984,209.2741,511.82
资产减值损失----------
公允价值变动收益66.86-35,819.43161.93124.11135.79
投资收益44,247.7540,760.4721,840.7519,718.7415,919.48
其中:对联营企业和合营企业的投资收益-670.353,262.95-241.46-1,268.392,027.61
汇兑收益----------
三、营业利润87,580.3614,940.8580,403.0626,413.8551,684.06
加:营业外收入191.411,843.64866.22700.88220.88
减:营业外支出28.701,194.091,812.20935.70117.56
其中:非流动资产处置损失----------
四、利润总额87,743.0715,590.4079,457.0826,179.0351,787.39
减:所得税费用4,652.97-2,145.855,425.987,660.276,519.38
五、净利润83,090.0917,736.2674,031.1018,518.7645,268.01
归属于母公司所有者的净利润84,023.2436,915.4079,991.6225,763.3646,424.44
少数股东损益-933.15-19,179.14-5,960.52-7,244.60-1,156.43
六、每股收益
基本每股收益(元/股)0.44000.19000.41000.13000.2400
稀释每股收益(元/股)0.44000.19000.41000.13000.2400
七、其他综合收益-3,049.29-9,715.60-4,459.70-4,816.34720.76
八、综合收益总额80,040.808,020.6569,571.4113,702.4245,988.77
归属于母公司所有者的综合收益总额81,032.4327,801.3475,807.3121,396.7846,518.38
归属于少数股东的综合收益总额-991.63-19,780.69-6,235.91-7,694.35-529.60
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