002624 完美世界
按盤價 
16.660 +0.380 (+2.334%)
16.660 +0.380 (+2.334%) | 2025/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 1,348,518 | -0.47% | 1,354,830 | 1,921,281 | 2,613,952 | 2,752,426 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 262,917 | -5.62% | 278,582 | 321,096 | 339,639 | 380,524 |
| 在建工程 | 0 | -- | 0 | 1,267 | 0 | 10,192 |
| 無形資產 | 603,663 | -7.18% | 650,338 | 136,541 | 153,355 | 260,081 |
| 商譽 | 221,320 | 0.29% | 220,685 | 272,118 | 271,802 | 271,655 |
| 其他非流動資產 | 2,430,254 | 0.53% | 2,417,522 | 5,027,271 | 5,878,753 | 5,799,936 |
| 4,866,672 | -1.12% | 4,921,957 | 7,679,574 | 9,257,501 | 9,474,813 | |
流動資產 | ||||||
| 貨幣資金 | 3,287,208 | 5.45% | 3,117,342 | 3,018,308 | 2,986,554 | 3,436,406 |
| 應收賬款 | 746,462 | 11.72% | 668,178 | 906,910 | 979,374 | 981,689 |
| 存貨 | 1,327,873 | -26.03% | 1,795,213 | 1,269,575 | 1,562,410 | 1,218,062 |
| 其他流動資產 | 919,873 | 6.60% | 862,935 | 1,614,167 | 850,155 | 1,928,536 |
| 6,281,416 | -2.52% | 6,443,668 | 6,808,960 | 6,378,493 | 7,564,693 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 50,047 | 420,574 | 350,584 | 628,357 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 329,417 | -22.72% | 426,287 | 350,334 | 353,074 | 500,568 |
| 其他流動負債 | 3,397,656 | 0.38% | 3,384,943 | 2,693,003 | 3,413,511 | 3,228,057 |
| 3,727,073 | -3.48% | 3,861,277 | 3,463,910 | 4,117,169 | 4,356,982 | |
| 流動資產淨值 | 2,554,343 | -1.09% | 2,582,391 | 3,345,049 | 2,261,324 | 3,207,711 |
| 資產總額減流動負債 | 7,421,014 | -1.11% | 7,504,349 | 11,024,623 | 11,518,825 | 12,682,524 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 635,936 | 0.18% | 634,782 | 1,599,852 | 2,042,628 | 2,178,104 |
| 635,936 | 0.18% | 634,782 | 1,599,852 | 2,042,628 | 2,178,104 | |
總權益 | ||||||
| 實收股本 | 2,011,661 | 0.00% | 2,011,661 | 2,011,661 | 2,011,661 | 2,011,661 |
| 儲備項目 | 4,902,020 | 3.40% | 4,740,747 | 6,944,342 | 7,147,420 | 8,278,387 |
| 股東權益 | 6,913,681 | 2.39% | 6,752,408 | 8,956,004 | 9,159,081 | 10,290,048 |
| 非控股權益 | (128,602) | -209.77% | 117,158 | 468,767 | 317,116 | 214,372 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 29/08/2025 16:30 |
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