NumFin

Perfect World Co., Ltd.

符号: 002624.SZ

SHZ

10.17

CNY

今天的市场价格

  • 91.0152

    市盈率

  • 1.9503

    PEG比率

  • 19.39B

    MRK市值

  • 0.03%

    DIV收益率

Perfect World Co., Ltd. (002624-SZ) 财务报表

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年度季度
线性对数
在图表中，您可以看到 的动态默认数字 Perfect World Co., Ltd. (002624.SZ). 的默认数据。公司收入显示 4285.607 M 的平均值，即 0.319 % 增长率。整个期间的平均毛利润为 2530.317 M，即 0.432 %. 平均毛利率为 0.484 %. 公司去年的净收入增长率为 -0.643 %，等于 1.171 % % 整个公司历史的平均增长率.,

年度季度
10Y20Y30Y40Y

资产负债表

深入分析 Perfect World Co., Ltd. 的财务轨迹，我们可以看到其平均资产增长率。有趣的是，这一增长率为 ，反映了公司的高点和低点。与季度相比，这一数字调整为0. 回顾过去一年，总资产变化为 -0.073. 在流动资产领域，002624.SZ 的报告货币为6747.511. 这些资产中的很大一部分，即 3768.393 是现金和短期投资。与去年的数据相比，该部分的变化率为0.237%. 公司的长期投资虽然不是其重点，但以报告货币计算的4386.28（如果有的话）为4386.28。这表明与上一报告期相比，-3.153% 的差异反映了公司的战略转变. 公司的债务概况显示，以报告货币计算的长期债务总额为 1481.005. 这一数字表明，-0.174% 的年同比变化. 股东权益总额所体现的股东价值是以报告货币计算的 8956.004. 这方面的年同比变化率为 -0.022%. 深入了解公司财务信息后，会发现更多细节。应收账款净额的估值为1184.369，存货估值为 1269.57，商誉估值为 272.12（如有. 无形资产总额（如果有）按 741.65 估值.

common:word.in-mln

USD
Growth
TTM2023202220212020201920182017201620152014201320122011201020092008

balance-sheet.row.cash-and-short-term-investments

14842.33768.43045.34425.3
4696.5
4774.6
4228.9
3236.4
2097.1
1098
251.1
20.6
101.5
247.3
47.8
72.6
14

balance-sheet.row.short-term-investments

1630.21750.158.8988.8
1753.3
2249.1
-46
-229.1
-161
-1.5
0
0.7
0
0
0
0
0

balance-sheet.row.net-receivables

5357.581184.41452.11503
1814.5
3080
2875
2680.4
2511.1
886.5
777.9
212.8
206.1
175
121.5
87.7
72.5

balance-sheet.row.inventory

5493.11269.61562.41218.1
1027.2
1760.2
2141.8
1575.6
496
344.3
451.6
114.4
84.2
83.7
65.3
40.5
33.6

balance-sheet.row.other-current-assets

2708.86525.2318.6418.4
346.4
517.4
1537.5
2753.9
6104.2
169.4
68.7
0
3.6
-0.9
-0.5
-1.6
-3.1

balance-sheet.row.total-current-assets

28401.856747.56378.57564.7
7884.6
10132.1
10783.3
10246.3
11208.4
2498.2
1549.2
347.8
395.3
505
234.1
199.2
117

balance-sheet.row.property-plant-equipment-net

6530.341524.71841.91675.7
629
411.6
362.3
490.7
526.5
7.8
15.8
311.8
240.8
133.2
80.2
50.8
44.4

balance-sheet.row.goodwill

1088.15272.1271.8271.7
272.2
619.6
932.2
2040.2
1396.3
53.6
54
62.8
0
0
0
0
0

balance-sheet.row.intangible-assets

1989.94741.6391359.6
419.1
368.1
86.8
114.4
132.5
2.8
4.3
62.4
63.6
47.3
21.5
6.2
6.3

balance-sheet.row.goodwill-and-intangible-assets

3078.091013.8662.8631.3
691.4
987.8
1019
2154.6
1528.7
56.4
58.2
62.4
63.6
47.3
21.5
6.2
6.3

balance-sheet.row.long-term-investments

13932.814386.34529.13405.6
3389
2102.4
3498.2
3466.6
2859
417.3
0
32.3
0
0
0
0
0

balance-sheet.row.tax-assets

2294.67533.4744.6825.2
710.2
585.3
280.4
211.2
147.7
35.1
9.1
4.1
3.1
2
0.8
0.6
0.6

balance-sheet.row.other-non-current-assets

4570282.91479.22937
2202.7
2410.3
35
15.6
27.2
16
14
0.7
19.5
13.5
13.5
7.9
5.3

balance-sheet.row.total-non-current-assets

30405.9277419257.59474.8
7622.3
6497.3
5195
6338.6
5089.1
532.5
97.3
411.3
326.9
196
116
65.6
56.5

balance-sheet.row.other-assets

0000
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.total-assets

58807.7714488.51563617039.5
15506.9
16629.4
15978.3
16584.9
16297.5
3030.8
1646.5
759.1
722.2
701
350.1
264.8
173.6

balance-sheet.row.account-payables

1341.1350.3353.1500.6
733
486.4
393.1
489.3
727
18.1
42
120
123.4
100.6
88
50.4
39.5

balance-sheet.row.short-term-debt

2613.15567.2548.1858.4
784.1
1563.6
1270
1723.5
549.7
522.3
98.3
95.5
83.7
92
55
53
24.7

balance-sheet.row.tax-payables

795.88100279.5221.8
340
289.1
331.9
371
326.2
141.5
86.3
1.1
0.1
4.6
4.2
9
16.7

balance-sheet.row.long-term-debt-total

6654.2514811932.22084.3
22.6
225.3
793.7
500
2032.6
642.9
267.3
10
0
0
0
0
0

Deferred Revenue Non Current

27.417.915.57.1
3.2
10
13.6
17
0.6
-642.9
-267.3
-11.1
0
0
0
0
0

balance-sheet.row.deferred-tax-liabilities-non-current

282.84---
-
-
-
-
-
-
-
-
-
-
-
-
-

balance-sheet.row.other-current-liab

2016.791044.41376.861.8
80.3
1654.1
1926.3
1806.9
1795.8
51.2
79.7
0.9
0.2
0.1
0.5
0.3
0.2

balance-sheet.row.total-non-current-liabilities

6992.491598.92042.62178.1
120.8
1701
2748.1
2582.8
3621.8
643.3
268.1
13.5
6.2
0.8
0.9
0
0

balance-sheet.row.other-liabilities

0000
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.capital-lease-obligations

6654.2514811932.22084.3
2172
0.9
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.total-liab

21201.355062.86159.86535.1
4324.5
6500.6
6669.4
7798.2
7844.7
1882.1
837.5
251.5
231.4
214.7
161.9
127.1
109.1

balance-sheet.row.preferred-stock

0000
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.common-stock

8046.652011.72011.72011.7
2011.7
1364.9
1386.5
1386.4
1386.4
559.4
559.4
200
200
100
75
24
18

balance-sheet.row.retained-earnings

20901.215228.35402.96481.5
6782.4
5678.1
4437.6
2978.6
1612.1
430.6
167.4
111
96
94.3
45.6
46.7
39.8

balance-sheet.row.accumulated-other-comprehensive-income-loss

6183.31853818630.6
409.1
208.8
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.other-total-stockholders-equity

679.02863.1926.61166.3
1632.2
2262.9
2615.1
3599.2
4215.8
35.8
28.9
196.6
194.9
291.9
67.7
66.9
6.6

balance-sheet.row.total-stockholders-equity

35810.1989569159.110290
10835.3
9514.7
8439.1
7964.2
7214.3
1025.8
755.7
507.6
490.9
486.2
188.2
137.6
64.5

balance-sheet.row.total-liabilities-and-stockholders-equity

58807.7714488.51563617039.5
15506.9
16629.4
15978.3
16584.9
16297.5
3030.8
1646.5
759.1
722.2
701
350.1
264.8
173.6

balance-sheet.row.minority-interest

1795.23468.8317.1214.4
347.1
614
869.8
822.6
1238.4
122.9
53.3
33.1
0
0
0
0
0

balance-sheet.row.total-equity

37605.429424.89476.210504.4
11182.4
10128.7
9308.9
-
-
-
-
-
-
-
-
-
-

balance-sheet.row.total-liabilities-and-total-equity

58807.77---
-
-
-
-
-
-
-
-
-
-
-
-
-

Total Investments

15563.025136.44587.84394.4
5142.3
4351.4
3452.2
3237.5
2698
415.8
0
33
19.5
13.5
13.5
7.9
5.3

balance-sheet.row.total-debt

9267.42048.22480.32942.7
806.6
1789
2063.8
2223.5
2582.4
1165.1
365.6
95.5
83.7
92
55
53
24.7

balance-sheet.row.net-debt

-3944.69-970.1-506.2-493.7
-2136.5
-736.5
-2165.1
-1012.9
485.2
67.2
114.5
74.9
-17.8
-155.3
7.2
-19.6
10.7

现金流量表

在 Perfect World Co., Ltd. 的财务状况中，自由现金流在过去一段时间内发生了显著变化，呈现出 -0.651 的转变。该公司最近通过发行 0 扩大了股本，与上一年相比出现了0.000 的差异. 公司的投资活动产生了现金使用净额，按报告货币计算达到59255716.000. 与上一年相比， -0.956 发生了变化. 在同一时期，公司记录了 319.27, 29.41 和 -67.05，这对于了解公司的投资和还款策略具有重要意义. 公司的融资活动导致使用的现金净额为0.000，同比差异为0.000. 此外，公司还将-666.04 用于向股东分红。与此同时，该公司还采取了其他财务措施，即 -18.53，这也对其在此期间的现金流产生了重大影响. 这些组成部分合在一起，全面反映了公司的财务状况和现金流管理的战略方针。

common:word.in-mln

USD
Growth
TTM2023202220212020201920182017201620152014201320122011201020092008

cash-flows.row.net-income

220.41491.51399.6177.4
1504.3
1447.2
1759.4
1459.9
1133.1
299.1
213.2
16.7
29.6
54.2
50.6
35.5
25

cash-flows.row.depreciation-and-amortization

50.96319.3318.7291.5
176.3
115.6
120.2
206.4
186
5.3
7.4
18.1
14.6
9.8
7.2
5.3
4.7

cash-flows.row.deferred-income-tax

0245.5-26.4-108.3
-118.8
-280.9
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.stock-based-compensation

0-830.213.1108.3
3.7
3.5
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.change-in-working-capital

235.28-213.2-257.5264.8
1504.8
117.4
-1795
-1187.3
-169
-155
-490.1
-39.8
-39.3
-59.6
-30.3
-38.2
0.4

cash-flows.row.account-receivables

-21.2-21.2-738.362.9
1302.6
-318
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.inventory

277.97278-367.7-170.9
560.7
25.4
-569.6
-999.2
-144.2
-99.5
-192.3
-32.8
-8.8
-18.6
-24.3
-7.3
-0.1

cash-flows.row.account-payables

0-448.5874.9481.2
-239.6
690.9
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.other-working-capital

-21.49-21.5-26.4-108.3
-118.8
-280.9
-1225.4
-188.1
-24.8
-55.5
-297.9
-7
-30.5
-41
-6
-30.9
0.5

cash-flows.row.other-non-cash-items

85.98820-292.3364
622.3
620.8
-214.6
325.4
4.8
48.9
41.9
14.1
9.6
11.4
2.5
3.4
5.4

cash-flows.row.net-cash-provided-by-operating-activities

592.63000
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.investments-in-property-plant-an-equipment

-566.08-526-277.1-419.2
-571.9
-449
-140.7
-193.8
-168.4
-2.2
-31.1
-91
-123.1
-96.9
-49.7
-9
-6.8

cash-flows.row.acquisitions-net

39.3839.1222.8235.4
12.2
-28.9
1434.7
-722.9
-1400.7
1.2
5.3
0.1
0.1
0
0
9.2
10

cash-flows.row.purchases-of-investments

-843.15-908.3-2064.3-6779.8
-8254.6
-5850.3
-1211
-2267.2
-7256.6
-763.3
-38.3
-13.5
-26
0
-5.6
-2.6
-5

cash-flows.row.sales-maturities-of-investments

2510.2314253393.87253.3
8360.1
4384.4
2847.7
4893
207
232.4
41
0.9
22
0.9
0.3
0.1
0

cash-flows.row.other-investing-activites

40.0429.487300.7
1.1
-50.5
45.1
5.8
8.1
21.7
-7.5
18.5
-3.7
-0.6
0.9
-9
-6.8

cash-flows.row.net-cash-used-for-investing-activites

1180.4259.31362.1590.4
-453.1
-1994.3
2975.8
1714.9
-8610.6
-510.3
-30.6
-85
-130.7
-96.5
-54
-11.4
-8.6

cash-flows.row.debt-repayment

-648.36-67.1-1108.3-842.9
-2051.5
-2167.4
-2207.3
-1090.1
-1808.2
-163.7
-210
-232.6
-240.7
-152
-114
-49.4
-75

cash-flows.row.common-stock-issued

00251.5453.8
0
149
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.common-stock-repurchased

00-251.5-453.8
0
-149
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.dividends-paid

-675.67-666-2320.9-333.6
-405
-467.4
-462
-369.3
-137.8
-63.9
-18
-5.5
-28.4
-4.5
-2.6
-27
-14.7

cash-flows.row.other-financing-activites

1233.98-18.5406.849.5
-337.8
1208.1
717
8.5
10108
1150.7
424.2
243.8
229.8
436
116
140.4
70.7

cash-flows.row.net-cash-used-provided-by-financing-activities

-796.98-898.2-3022.3-1127
-2794.4
-1426.6
-1952.3
-1451
8162
923
196.2
5.7
-39.3
279.5
-0.6
64
-19

cash-flows.row.effect-of-forex-changes-on-cash

58.1935.2116.9-38.2
-61.5
13.6
26.8
-36.8
20.3
14.5
0
-0.4
-0.1
0
-0.1
0
0

cash-flows.row.net-change-in-cash

1031.9431.8-388.1522.9
383.6
-1384
920.4
1031.6
726.6
611.1
-62.1
-70.7
-155.5
198.8
-24.7
58.6
8

cash-flows.row.cash-at-end-of-period

13208.353018.32986.43374.4
2851.5
2467.9
3851.9
2931.5
1899.9
842.1
231.1
20.4
91.1
246.6
47.8
72.6
14

cash-flows.row.cash-at-beginning-of-period

12176.42986.63374.42851.5
2467.9
3851.9
2931.5
1899.9
1173.3
231.1
293.2
91.1
246.6
47.8
72.6
14
6

cash-flows.row.operating-cash-flow

592.63832.91155.21097.7
3692.5
2023.4
-130
804.4
1154.9
198.3
-227.6
9.1
14.6
15.8
30
6
35.5

cash-flows.row.capital-expenditure

-566.08-526-277.1-419.2
-571.9
-449
-140.7
-193.8
-168.4
-2.2
-31.1
-91
-123.1
-96.9
-49.7
-9
-6.8

cash-flows.row.free-cash-flow

26.55306.9878.1678.5
3120.6
1574.4
-270.7
610.5
986.5
196.1
-258.8
-81.9
-108.5
-81.1
-19.7
-3
28.7

利润表行

Perfect World Co., Ltd. 的收入与上期相比变化了 0.013%。据报告, 002624.SZ 的毛利润为 4427.99。该公司的营业费用为 3991.45，与上年相比变化了 -2.144%. 折旧和摊销费用为 319.27，与上一会计期间相比变化了 -0.455%. 营业费用报告为 3991.45，显示-2.144% 的同比变化。 销售和营销费用为 0, 其中 0.000% 与上年相比发生了变化。 基于近期数据的EBITDA为 0，同比增长-0.704%. 营业收入为 436.54，与上年相比变化了-0.704%. 净利润的变化率为 -0.643%。去年的净收入为491.48.

common:word.in-mln

USD
Growth
TTM2023202220212020201920182017201620152014201320122011201020092008

income-statement-row.row.total-revenue

7205.037766.87670.48518
10224.8
8039
8033.8
7929.8
6158.8
1129.4
925.8
475.4
407.1
422
365
266.1
237.5

income-statement-row.row.cost-of-revenue

2968.443338.82420.33282.8
4057
3141.7
3549.9
3381.2
2404.3
562.4
467.9
333.9
281.8
285.6
235.5
178.3
163.2

income-statement-row.row.gross-profit

4236.5944285250.15235.2
6167.7
4897.4
4483.8
4548.6
3754.6
567
457.8
141.5
125.3
136.4
129.5
87.8
74.3

income-statement-row.row.gross-profit-ratio

0000
0
0
0
0
0
0
0
0
0
0
0
0
0

income-statement-row.row.research-development

2109.88---
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.selling-general-administrative

-57.29---
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.selling-and-marketing-expenses

953.7---
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.other-expenses

-30.66-24.7557.9455.1
507.1
427.1
23.5
59.4
155.8
57
21.8
1.6
5.8
10.1
0.9
0.4
2.4

income-statement-row.row.operating-expenses

4073.273991.54078.94811.8
4078.8
3276.1
2911.6
2814
2644.5
197.2
158.8
112.5
91.5
71.4
67.1
41.1
38.2

income-statement-row.row.cost-and-expenses

7041.717330.26499.28094.5
8135.8
6417.8
6461.6
6195.2
5048.8
759.6
626.8
446.4
373.3
357
302.6
219.3
201.4

income-statement-row.row.interest-income

520.05103.955.441.7
25.2
32.5
68.5
115.9
64.3
6.6
2.9
1.1
4.5
0.3
0.2
0.1
0.1

income-statement-row.row.interest-expense

109.66118.4165.1166.6
91.2
241.6
241.7
258.3
110.6
45.4
15.4
5.2
3.4
4.6
2.6
2
2.7

income-statement-row.row.selling-and-marketing-expenses

953.7---
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.total-other-income-expensenet

734.34548.112.6-325.4
-989.5
-967.4
343.6
-85.8
245.9
15
-11.1
-11.5
-1.8
-1.3
-2.6
-4.6
-3.7

income-statement-row.row.ebitda-ratio-caps

0---
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.other-operating-expenses

-30.66-24.7557.9455.1
507.1
427.1
23.5
59.4
155.8
57
21.8
1.6
5.8
10.1
0.9
0.4
2.4

income-statement-row.row.total-operating-expenses

734.34548.112.6-325.4
-989.5
-967.4
343.6
-85.8
245.9
15
-11.1
-11.5
-1.8
-1.3
-2.6
-4.6
-3.7

income-statement-row.row.interest-expense

109.66118.4165.1166.6
91.2
241.6
241.7
258.3
110.6
45.4
15.4
5.2
3.4
4.6
2.6
2
2.7

income-statement-row.row.depreciation-and-amortization

-35.92319.3585.7291.5
176.3
115.6
120.2
206.4
186
5.3
7.4
18.1
14.6
9.8
7.2
5.3
4.7

income-statement-row.row.ebitda-caps

182.72---
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.operating-income

218.64436.51473.1481.3
2646
2313.3
1892.3
1589.4
1201
327.8
266.3
16.1
26.6
53.4
58.8
42.2
31.9

income-statement-row.row.income-before-tax

952.98984.61485.7155.9
1656.5
1345.9
1915.7
1648.9
1356
384.8
287.9
17.5
32
63.8
59.7
42.2
32.5

income-statement-row.row.income-tax-expense

515.632286.1-21.5
152.2
-101.3
156.4
188.9
222.8
85.7
74.7
0.8
2.3
9.6
9.1
6.7
7.5

income-statement-row.row.net-income

220.41491.51377.2177.4
1548.5
1502.8
1706.1
1504.7
1166.3
288.4
190.2
16.7
29.6
54.2
50.6
35.5
25
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常见问题

什么是 Perfect World Co., Ltd. (002624.SZ) 总资产是多少？

Perfect World Co., Ltd. (002624.SZ) 总资产为 14488533708.000.

什么是企业年收入？

年收入为 2913171649.000.

企业利润率是多少？

公司利润率为 0.588.

什么是公司自由现金流？

自由现金流为 0.013.

什么是企业净利润率？

净利润率为 0.031.

企业总收入是多少？

总收入为 0.030.

什么是 Perfect World Co., Ltd. (002624.SZ) 净利润？{{符号}}净利润（净收入）是多少？

净利润（净收入）为 491480319.000.

公司总债务是多少？

债务总额为 2048236243.000.

营业费用是多少？

运营支出为 3991453451.000.

公司现金是多少？

企业现金为 4257902411.000.