滬深市場個股詳情
002624 完美世界
- 10.05
- +0.20+2.03%
未開盤 05/09 15:00 (北京)
194.97億總市值88.16市盈率TTM
10.07最高價9.85最低價27.34萬手成交量9.85今開9.85昨收2.73億成交額1.50%換手率39.72市盈率(靜)19.40億總股本20.9052周最高2.20市淨率183.65億流通值8.5152周最低10.84漲停價18.27億流通股41.45歷史最高8.87跌停價2.23%振幅1.30歷史最低0.35股息TTM9.98平均價10.33萬手內盤3.48%股息率TTM100股每手17.37萬手外盤
完美世界關鍵統計數據
全部
顯示同比
| (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -30.19%13.29億 | 1.57%77.91億 | 8.48%61.96億 | 13.68%44.6億 | -10.55%19.04億 | -9.95%76.7億 | -15.25%57.11億 | -6.73%39.23億 | -4.60%21.28億 | -16.69%85.18億 |
| 營業收入 | -30.19%13.29億 | 1.57%77.91億 | 8.48%61.96億 | 13.68%44.6億 | -10.55%19.04億 | -9.95%76.7億 | -15.25%57.11億 | -6.73%39.23億 | -4.60%21.28億 | -16.69%85.18億 |
| 其他業務收入 | ---- | -18.46%8,747.33萬 | ---- | -24.23%5,096.86萬 | ---- | -25.73%1.07億 | ---- | -1.44%6,726.53萬 | ---- | 262.95%1.44億 |
| 營業總成本 | -14.51%14.3億 | 9.71%72.6億 | 18.39%56.06億 | 27.12%40.66億 | -3.76%16.73億 | -20.89%66.18億 | -22.95%47.35億 | -21.39%31.99億 | -9.11%17.38億 | -0.17%83.65億 |
| 營業成本 | -33.74%4.39億 | 29.71%31.39億 | 43.42%24.81億 | 47.13%18.5億 | -0.62%6.63億 | -26.27%24.2億 | -36.71%17.3億 | -33.86%12.57億 | -31.14%6.67億 | -19.08%32.83億 |
| 營業稅金及附加 | -7.72%484.73萬 | -26.32%2,394.82萬 | -6.89%1,777.08萬 | -17.54%1,165.16萬 | -35.77%525.31萬 | 10.28%3,250.25萬 | -5.65%1,908.5萬 | 28.76%1,412.95萬 | 58.71%817.81萬 | -7.63%2,947.14萬 |
| 銷售費用 | -4.69%2.3億 | 7.81%11.95億 | 22.15%9.84億 | 48.68%7.63億 | -13.04%2.41億 | -44.18%11.09億 | -43.79%8.05億 | -43.20%5.13億 | -9.46%2.78億 | 8.46%19.86億 |
| 管理費用 | 38.48%2.59億 | -3.93%7.05億 | 0.58%5.24億 | 4.27%3.66億 | -3.48%1.87億 | 0.28%7.34億 | 2.73%5.21億 | 1.53%3.51億 | 1.70%1.94億 | -3.36%7.32億 |
| 財務費用 | -104.95%-113.23萬 | -94.21%186.76萬 | -68.84%962.58萬 | 29.71%1,451.17萬 | -16.93%2,285.79萬 | -73.95%3,227.07萬 | -67.29%3,089.05萬 | -83.06%1,118.81萬 | 4.90%2,751.62萬 | 10.09%1.24億 |
| -利息費用 | -25.33%2,583.98萬 | -28.26%1.18億 | -24.93%9,401.81萬 | -16.57%6,956.42萬 | -12.98%3,460.44萬 | -0.92%1.65億 | -2.45%1.25億 | 1.18%8,337.87萬 | -4.43%3,976.6萬 | 82.69%1.67億 |
| -利息收入 | -60.60%-3,117.35萬 | -87.56%-1.04億 | -69.02%-7,147.25萬 | -58.25%-4,505.59萬 | -29.39%-1,941.07萬 | -32.70%-5,537.14萬 | -64.81%-4,228.56萬 | -72.34%-2,847.09萬 | -60.17%-1,500.19萬 | -65.53%-4,172.71萬 |
| 研發費用 | -9.98%4.98億 | -4.16%21.95億 | -2.41%15.9億 | 0.87%10.61億 | -1.90%5.53億 | 3.57%22.9億 | 19.95%16.29億 | 24.95%10.52億 | 35.90%5.64億 | 39.13%22.11億 |
| 信用減值損失 | 220.81%335.23萬 | -170.94%-7,108.81萬 | -404.81%-3,005.47萬 | -281.67%-2,577.86萬 | -110.63%-277.49萬 | -531.87%-2,623.71萬 | 131.72%986.01萬 | 135.59%1,418.94萬 | 161.84%2,611.56萬 | -54.80%607.53萬 |
| 資產減值損失 | ---- | 27.91%-3,798.68萬 | 106.45%2.89萬 | 102.26%2.77萬 | 4,355,592.31%1.13萬 | 77.57%-5,269.29萬 | 99.70%-44.86萬 | 99.18%-122.53萬 | -100.82%-0.26 | 75.77%-2.35億 |
| 非經營性淨收益 | 1,682.49%3.42億 | -13.18%3.65億 | -75.94%1.24億 | -89.96%4,655.35萬 | -96.05%1,917.14萬 | 13,131.23%4.21億 | 144.70%5.15億 | 266.80%4.64億 | 144.77%4.86億 | 98.51%-322.71萬 |
| 公允價值變動淨收益 | -325.62%-2,470.37萬 | 98.21%4.68億 | 97.55%1.3億 | 50.38%6,522.98萬 | 1,537.79%1,094.95萬 | 165.86%2.36億 | 3,977.48%6,602.75萬 | 3,394.94%4,337.57萬 | -50.77%66.86萬 | -186.75%-3.58億 |
| 投資淨收益 | 1,217.35%3.44億 | -183.12%-1.47億 | -121.58%-8,025.96萬 | -118.39%-7,061.21萬 | -106.95%-3,074.45萬 | -56.66%1.77億 | 70.28%3.72億 | 94.73%3.84億 | 177.95%4.42億 | 108.29%4.08億 |
| -其中:對聯營合營企業的投資收益 | 27.23%-2,208.77萬 | 72.28%-7,999.71萬 | 38.16%-5,242.44萬 | 36.10%-4,582.68萬 | -352.80%-3,035.35萬 | -984.49%-2.89億 | -3,410.79%-8,477.19萬 | -465.43%-7,171.81萬 | -133.06%-670.35萬 | -10.98%3,262.95萬 |
| 資產處置收益 | 7,966.54%1,033.7萬 | 7,215.37%3,910.14萬 | -282.54%-48.88萬 | -343.47%-50.78萬 | 184.38%12.81萬 | -98.17%53.45萬 | -99.19%26.78萬 | -99.36%20.86萬 | -100.25%-15.19萬 | 4,331.25%2,928.19萬 |
| 其他收益 | -77.84%921.82萬 | 32.37%1.14億 | 55.11%1.04億 | 234.96%7,819.45萬 | 148.01%4,160.18萬 | -41.20%8,639.26萬 | -51.35%6,717.11萬 | -72.38%2,334.46萬 | -15.25%1,677.46萬 | 12.17%1.47億 |
| 營業利潤 | -3.73%2.41億 | -39.21%8.96億 | -52.15%7.13億 | -62.94%4.41億 | -71.47%2.5億 | 885.93%14.73億 | 85.44%14.91億 | 349.98%11.89億 | 69.45%8.76億 | -90.82%1.49億 |
| 加:營業外收入 | 278.51%709.39萬 | 51.32%2,171.84萬 | -4.36%1,105.14萬 | 84.46%928.89萬 | -2.09%187.42萬 | -22.15%1,435.27萬 | 33.40%1,155.51萬 | -28.15%503.58萬 | -13.34%191.41萬 | -53.72%1,843.64萬 |
| 減:營業外支出 | -84.02%53.68萬 | 632.28%1,265.26萬 | 314.75%518.34萬 | 919.08%468.85萬 | 1,070.69%336.03萬 | -85.53%172.78萬 | -93.10%124.98萬 | -95.08%46.01萬 | -75.58%28.7萬 | 2.94%1,194.09萬 |
| 利潤總額 | -0.52%2.47億 | -39.11%9.05億 | -52.09%7.19億 | -62.69%4.45億 | -71.69%2.48億 | 852.95%14.86億 | 88.94%15.01億 | 355.76%11.93億 | 69.43%8.77億 | -90.59%1.56億 |
| 減:所得稅費用 | 1,265.04%2.09億 | 273.99%3.22億 | 29.94%8,533.51萬 | -1.63%6,039.44萬 | -67.11%1,530.32萬 | 501.25%8,610.2萬 | 21.04%6,567.39萬 | -19.85%6,139.7萬 | -28.63%4,652.97萬 | -114.09%-2,145.85萬 |
| 淨利潤 | -83.60%3,821.82萬 | -58.37%5.83億 | -55.84%6.34億 | -66.01%3.85億 | -71.95%2.33億 | 689.11%14億 | 93.92%14.36億 | 511.13%11.32億 | 83.55%8.31億 | -88.21%1.77億 |
| 持續經營淨利潤 | -83.60%3,821.82萬 | -40.88%5.83億 | -38.89%6.34億 | -47.55%3.85億 | -46.13%2.33億 | 185.79%9.85億 | 21.86%10.37億 | 113.53%7.34億 | 14.96%4.33億 | -77.08%3.45億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | 347.40%4.14億 | 458.88%3.98億 | 351.52%3.98億 | 421.71%3.98億 | ---1.67億 |
| 減：少數股東損益 | 928.12%6,798.23萬 | 306.73%9,111.52萬 | 404.60%1,927.87萬 | 183.54%478.98萬 | 12.03%-820.92萬 | 111.68%2,240.21萬 | 89.38%-632.92萬 | 92.09%-573.37萬 | 19.31%-933.15萬 | -333.76%-1.92億 |
| 歸屬于母公司所有者的淨利潤 | -112.33%-2,976.41萬 | -64.31%4.91億 | -57.37%6.15億 | -66.60%3.8億 | -71.28%2.41億 | 273.07%13.77億 | 80.26%14.42億 | 341.51%11.37億 | 80.99%8.4億 | -76.16%3.69億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -115.38%-0.02 | -63.89%0.26 | -57.89%0.32 | -66.67%0.2 | -70.45%0.13 | 278.95%0.72 | 85.37%0.76 | 361.54%0.6 | 83.33%0.44 | -76.25%0.19 |
| 稀釋每股收益 | -115.38%-0.02 | -63.89%0.26 | -57.89%0.32 | -66.67%0.2 | -70.45%0.13 | 278.95%0.72 | 85.37%0.76 | 361.54%0.6 | 83.33%0.44 | -76.25%0.19 |
| 其他綜合收益 | 30.60%-2,481.07萬 | -164.26%-2,950.39萬 | -111.11%-1,814.99萬 | -29.02%3,226.42萬 | -17.25%-3,575.23萬 | 147.26%4,591.3萬 | 466.37%1.63億 | 194.38%4,545.72萬 | -523.07%-3,049.29萬 | 45.28%-9,715.6萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 20.66%-2,544.11萬 | -214.11%-3,363.23萬 | -118.80%-2,669.92萬 | -41.84%2,182.01萬 | -7.21%-3,206.47萬 | 132.34%2,947.27萬 | 439.33%1.42億 | 185.92%3,751.66萬 | -3,283.93%-2,990.81萬 | 38.85%-9,114.06萬 |
| 歸屬於少數股東的其他綜合收益總額 | 117.10%63.04萬 | -74.89%412.84萬 | -60.06%854.93萬 | 31.53%1,044.41萬 | -530.59%-368.75萬 | 373.30%1,644.02萬 | 877.30%2,140.59萬 | 276.55%794.06萬 | -109.33%-58.48萬 | 78.90%-601.54萬 |
| 綜合收益總額 | -93.21%1,340.75萬 | -61.74%5.53億 | -61.49%6.16億 | -64.58%4.17億 | -75.34%1.97億 | 1,702.22%14.46億 | 129.84%15.99億 | 759.12%11.77億 | 74.04%8億 | -93.95%8,020.65萬 |
| 歸屬于母公司所有者的綜合收益總額 | -126.38%-5,520.51萬 | -67.45%4.58億 | -62.88%5.88億 | -65.81%4.02億 | -74.18%2.09億 | 405.97%14.07億 | 108.94%15.84億 | 449.14%11.75億 | 74.19%8.1億 | -80.13%2.78億 |
| 歸屬於少數股東的綜合收益總額 | 676.74%6,861.27萬 | 145.21%9,524.36萬 | 84.58%2,782.8萬 | 590.29%1,523.39萬 | -19.97%-1,189.67萬 | 119.64%3,884.23萬 | 124.18%1,507.67萬 | 102.87%220.69萬 | -87.24%-991.63萬 | -172.01%-1.98億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
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