002624 完美世界
2026/06 - 中期
人民币(K¥)
与去年末期
比较
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)

非流动资产
长期股权投资1,026,812-8.32%1,120,0451,354,8301,921,2812,613,952
投资性房地产0--0000
固定资产297,891-1.42%302,186278,582321,096339,639
在建工程1,6001,484.16%10101,2670
无形资产616,70442.94%431,441650,338136,541153,355
商誉220,860-0.15%221,199220,685272,118271,802
其他非流动资产1,898,155-17.02%2,287,6142,417,5225,027,2715,878,753
4,062,022-6.89%4,362,5874,921,9577,679,5749,257,501

流动资产
货币资金3,523,584-0.66%3,547,0223,117,3423,018,3082,986,554
应收账款658,94530.83%503,662668,178906,910979,374
存货1,205,3902.33%1,177,9041,795,2131,269,5751,562,410
其他流动资产1,092,85624.58%877,259862,9351,614,167850,155
6,480,7766.14%6,105,8486,443,6686,808,9606,378,493

流动负债
短期借款0--050,047420,574350,584
应付票据0--0000
应付帐款843,198215.87%266,943426,287350,334353,074
其他流动负债2,920,2665.71%2,762,4623,384,9432,693,0033,413,511
3,763,46424.23%3,029,4053,861,2773,463,9104,117,169
流动资产净值2,717,313-11.67%3,076,4442,582,3913,345,0492,261,324
资产总额减流动负债6,779,334-8.87%7,439,0307,504,34911,024,62311,518,825

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债486,715-3.06%502,059634,7821,599,8522,042,628
486,715-3.06%502,059634,7821,599,8522,042,628

总权益
    实收股本2,011,6610.00%2,011,6612,011,6612,011,6612,011,661
    储备项目4,500,213-12.05%5,117,0254,740,7476,944,3427,147,420
股东权益6,511,874-8.65%7,128,6866,752,4088,956,0049,159,081
非控股权益(219,255)14.37%(191,715)117,158468,767317,116