中商官网
研究报告
完美世界（002624）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2008 | 238000000.0000 | 31927400.0000 | 32457000.0000 | 24989600.0000 | 174000000.0000 | 109000000.0000 | 64475800.0000 |
| 2009 | 266000000.0000 | 42194500.0000 | 42154000.0000 | 35455200.0000 | 265000000.0000 | 127000000.0000 | 138000000.0000 |
| 2010 | 365000000.0000 | 58828700.0000 | 59736100.0000 | 50634400.0000 | 350000000.0000 | 162000000.0000 | 188000000.0000 |
| 2011 | 422000000.0000 | 53405500.0000 | 63778800.0000 | 54171100.0000 | 701000000.0000 | 215000000.0000 | 486000000.0000 |
| 2012 | 407000000.0000 | 26578000.0000 | 31986200.0000 | 29641800.0000 | 722000000.0000 | 231000000.0000 | 491000000.0000 |
| 2013 | 990000000.0000 | 247000000.0000 | 258000000.0000 | 192000000.0000 | 1233000000.0000 | 606000000.0000 | 627000000.0000 |
| 2014 | 926000000.0000 | 266000000.0000 | 288000000.0000 | 213000000.0000 | 1646000000.0000 | 837000000.0000 | 809000000.0000 |
| 2015 | 4893000000.0000 | 90075600.0000 | 223000000.0000 | 73951000.0000 | 4929000000.0000 | 3639000000.0000 | 1289000000.0000 |
| 2016 | 6159000000.0000 | 1209000000.0000 | 1356000000.0000 | 1133000000.0000 | 16297000000.0000 | 7845000000.0000 | 8453000000.0000 |
| 2017 | 7930000000.0000 | 1593000000.0000 | 1649000000.0000 | 1460000000.0000 | 16585000000.0000 | 7798000000.0000 | 8787000000.0000 |
| 2018 | 8034000000.0000 | 1892000000.0000 | 1916000000.0000 | 1759000000.0000 | 15978000000.0000 | 6669000000.0000 | 9309000000.0000 |
| 2019 | 8039000000.0000 | 1342000000.0000 | 1346000000.0000 | 1447000000.0000 | 16629000000.0000 | 6501000000.0000 | 10129000000.0000 |
| 2020 | 10225000000.0000 | 1628000000.0000 | 1657000000.0000 | 1504000000.0000 | 15507000000.0000 | 4325000000.0000 | 11182000000.0000 |
| 2021 | 8518000000.0000 | 149000000.0000 | 156000000.0000 | 177000000.0000 | 17040000000.0000 | 6535000000.0000 | 10504000000.0000 |
| 2022 | 7670000000.0000 | 1473000000.0000 | 1486000000.0000 | 1400000000.0000 | 15636000000.0000 | 6160000000.0000 | 9476000000.0000 |
| 2023 | 7791000000.0000 | 896000000.0000 | 905000000.0000 | 583000000.0000 | 14489000000.0000 | 5064000000.0000 | 9425000000.0000 |
| 2024 | 5570000000.0000 | -1129000000.0000 | -1125000000.0000 | -1400000000.0000 | 11366000000.0000 | 4496000000.0000 | 6870000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2008 | 13.45 | 13.64 | 18.65 | 43.1000 | 4.8500 | 4.53 | 1.37 |
| 2009 | 15.79 | 15.85 | 15.91 | 43.1300 | 4.8100 | 4.88 | 1.00 |
| 2010 | 16.16 | 16.37 | 17.07 | 31.0800 | 4.4500 | 5.12 | 1.04 |
| 2011 | 12.56 | 15.11 | 9.10 | 21.1600 | 3.8300 | 3.78 | 0.60 |
| 2012 | 5.90 | 7.86 | 4.43 | 6.0900 | 3.3600 | 2.83 | 0.56 |
| 2013 | 24.95 | 26.06 | 20.92 | 3.3500 | 3.3600 | 3.07 | 0.80 |
| 2014 | 28.62 | 31.10 | 17.50 | 27.6200 | 1.6500 | 2.17 | 0.56 |
| 2015 | -0.69 | 4.56 | 4.52 | 32.0500 | 1.4100 | 1.65 | 0.99 |
| 2016 | 16.38 | 22.02 | 8.32 | 26.7300 | 5.7200 | 4.72 | 0.38 |
| 2017 | 16.91 | 20.79 | 9.94 | 19.5700 | 3.2600 | 4.50 | 0.48 |
| 2018 | 15.75 | 23.85 | 11.99 | 20.4300 | 1.9100 | 4.51 | 0.50 |
| 2019 | 7.43 | 16.74 | 8.09 | 16.7300 | 1.6100 | 3.80 | 0.48 |
| 2020 | 8.70 | 16.21 | 10.69 | 15.2400 | 2.9100 | 5.73 | 0.66 |
| 2021 | -0.89 | 1.83 | 0.92 | 3.5100 | 2.9200 | 7.47 | 0.50 |
| 2022 | 12.69 | 19.37 | 9.50 | 14.5400 | 1.7400 | 7.82 | 0.49 |
| 2023 | 5.42 | 11.62 | 6.25 | 5.4500 | 2.2200 | 8.26 | 0.54 |
| 2024 | -21.08 | -20.20 | -9.90 | -16.5200 | 1.5300 | 7.07 | 0.49 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2008 | 62.64 | 37.06 | 1.0700 | 0.7200 |
| 2009 | 47.92 | 52.08 | 1.5700 | 1.2300 |
| 2010 | 46.29 | 53.71 | 1.4500 | 1.0300 |
| 2011 | 30.67 | 69.33 | 2.3600 | 1.9100 |
| 2012 | 31.99 | 68.01 | 1.7600 | 1.3200 |
| 2013 | 49.15 | 50.85 | 1.4600 | 0.9700 |
| 2014 | 50.85 | 49.15 | 2.7200 | 1.7200 |
| 2015 | 73.83 | 26.15 | 2.0200 | 1.5300 |
| 2016 | 48.14 | 51.87 | 2.6500 | 0.9800 |
| 2017 | 47.02 | 52.98 | 1.9600 | 0.9700 |
| 2018 | 41.74 | 58.26 | 2.7500 | 1.6100 |
| 2019 | 39.09 | 60.91 | 2.1100 | 1.5200 |
| 2020 | 27.89 | 72.11 | 1.8800 | 1.4700 |
| 2021 | 38.35 | 61.64 | 1.7400 | 1.2900 |
| 2022 | 39.40 | 60.60 | 1.5500 | 1.0100 |
| 2023 | 34.95 | 65.05 | 1.9700 | 1.3000 |
| 2024 | 39.56 | 60.44 | 1.6700 | 1.0400 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2008 | 206000000.0000 | 27152900.0000 | 9640800.0000 | 2655300.0000 |
| 2009 | 224000000.0000 | 27872700.0000 | 11579400.0000 | 1965700.0000 |
| 2010 | 306000000.0000 | 40053400.0000 | 25290000.0000 | 2698700.0000 |
| 2011 | 369000000.0000 | 43115000.0000 | 26828700.0000 | 4576800.0000 |
| 2012 | 383000000.0000 | 50191300.0000 | 39353100.0000 | 3490600.0000 |
| 2013 | 743000000.0000 | 74478200.0000 | 132000000.0000 | 13302600.0000 |
| 2014 | 661000000.0000 | 90836200.0000 | 58030500.0000 | 15359500.0000 |
| 2015 | 4927000000.0000 | 636000000.0000 | 2313000000.0000 | 37714600.0000 |
| 2016 | 5150000000.0000 | 755000000.0000 | 1836000000.0000 | 84134000.0000 |
| 2017 | 6589000000.0000 | 744000000.0000 | 762000000.0000 | 292000000.0000 |
| 2018 | 6769000000.0000 | 880000000.0000 | 704000000.0000 | 243000000.0000 |
| 2019 | 7442000000.0000 | 1145000000.0000 | 685000000.0000 | 240000000.0000 |
| 2020 | 9335000000.0000 | 1831000000.0000 | 757000000.0000 | 134000000.0000 |
| 2021 | 8594000000.0000 | 1986000000.0000 | 732000000.0000 | 155000000.0000 |
| 2022 | 6697000000.0000 | 1109000000.0000 | 734000000.0000 | 48362100.0000 |
| 2023 | 7369000000.0000 | 1195000000.0000 | 705000000.0000 | 77473400.0000 |
| 2024 | 6744000000.0000 | 870000000.0000 | 837000000.0000 | 34670900.0000 |