Perfect World Co., Ltd.
SZSE:002624.SZ
11.75 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,308.529 | 1,426.552 | 1,324.216 | 1,588.956 | 1,735.628 | 2,556.227 | 1,903.729 | 1,958.962 | 1,788.139 | 1,794.983 | 2,128.318 | 1,778.504 | 2,532.912 | 1,975.628 | 2,230.955 | 2,162.71 | 2,918.428 | 2,569.144 | 2,574.485 | 2,226.836 | 2,155.832 | 1,614.622 | 2,041.732 | 2,520.671 | 1,846.198 | 1,864.24 | 1,802.655 | 2,405.547 | 1,936.223 | 1,677.824 | 1,910.221 | 2,616.648 | 1,427.555 | 1,996.09 | 118.539 | 606.389 | 275.306 | 221.297 | 26.38 | 624.957 | 89.296 | 108.437 | 103.094 | 135.2 | 126.359 | 113.32 | 100.54 | 128.704 | 98.342 | 99.416 | 80.622 | 89.372 | 109.985 | 116.266 | 106.427 | 94.879 | 84.992 |
| Kosten van de omzet
| 633.168 | 567.293 | 439.431 | 711.008 | 631.566 | 1,186.434 | 663.169 | 690.36 | 472.848 | 589.811 | 667.299 | 549.411 | 832.649 | 931.641 | 969.065 | 781.938 | 1,257.259 | 1,049.132 | 968.704 | 1,147.03 | 845.668 | 497.806 | 651.157 | 1,324.568 | 743.258 | 784.859 | 697.261 | 1,025.739 | 777.175 | 742.966 | 835.353 | 1,213.314 | 518.362 | 625.891 | 46.712 | 266.755 | 173.572 | 102.415 | 19.642 | 240.358 | 66.401 | 85.684 | 75.501 | 94.442 | 89.695 | 81.178 | 68.574 | 88.841 | 65.8 | 70.963 | 56.2 | 60.53 | 73.884 | 79.079 | 72.115 | 62.519 | 54.546 |
| Brutowinst
| 675.361 | 859.259 | 884.784 | 877.948 | 1,104.062 | 1,369.793 | 1,240.56 | 1,268.602 | 1,315.291 | 1,205.173 | 1,461.019 | 1,229.093 | 1,700.262 | 1,043.987 | 1,261.89 | 1,380.772 | 1,661.169 | 1,520.012 | 1,605.781 | 1,079.806 | 1,310.164 | 1,116.817 | 1,390.575 | 1,196.103 | 1,102.94 | 1,079.381 | 1,105.394 | 1,379.808 | 1,159.048 | 934.858 | 1,074.868 | 1,403.334 | 909.193 | 1,370.198 | 71.828 | 339.634 | 101.733 | 118.882 | 6.738 | 384.599 | 22.895 | 22.753 | 27.593 | 40.758 | 36.663 | 32.141 | 31.965 | 39.863 | 32.542 | 28.453 | 24.421 | 28.842 | 36.101 | 37.187 | 34.312 | 32.359 | 30.445 |
| Brutowinstmarge
| 0.516 | 0.602 | 0.668 | 0.553 | 0.636 | 0.536 | 0.652 | 0.648 | 0.736 | 0.671 | 0.686 | 0.691 | 0.671 | 0.528 | 0.566 | 0.638 | 0.569 | 0.592 | 0.624 | 0.485 | 0.608 | 0.692 | 0.681 | 0.475 | 0.597 | 0.579 | 0.613 | 0.574 | 0.599 | 0.557 | 0.563 | 0.536 | 0.637 | 0.686 | 0.606 | 0.56 | 0.37 | 0.537 | 0.255 | 0.615 | 0.256 | 0.21 | 0.268 | 0.301 | 0.29 | 0.284 | 0.318 | 0.31 | 0.331 | 0.286 | 0.303 | 0.323 | 0.328 | 0.32 | 0.322 | 0.341 | 0.358 |
| Onderzoek- en ontwikkelingskosten
| 434.782 | 434.747 | 498.165 | 575.347 | 528.406 | 507.967 | 553.391 | 661.138 | 576.837 | 488.066 | 564.133 | 853.096 | 516.056 | 426.975 | 415.118 | 406.81 | 354.454 | 436.335 | 391.756 | 498.924 | 293.337 | 255.505 | 456.704 | 476.238 | 282.399 | 275.68 | 378.795 | 445.988 | 917.372 | 659.129 | 0 | 0 | 0 | 595.631 | 0 | 1,140.041 | 0 | 603.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | -215.654 | 258.794 | -394.518 | 476.543 | -139.319 | 186.88 | -398.892 | 465.052 | -137.555 | 193.611 | -347.855 | 425.417 | -108.501 | 190.365 | -345.248 | 163.151 | -115.716 | 178.973 | -249.264 | 134.777 | -83.283 | 154.802 | -253.622 | 159.209 | -434.554 | 551.097 | -1,253.585 | 515.062 | -470.12 | 558.68 | -1,003.538 | 437.302 | 50.356 | 27.893 | 12.951 | 22.682 | 4.194 | 13.968 | -3.485 | 15.558 | -4.545 | 9.465 | -23.842 | 13.089 | -6.573 | 9.118 | -19.412 | 10.791 | 8.441 | 7.434 | -14.081 | 6.69 | 0.774 | 5.588 | -4.706 | 6.928 |
| Verkoop- en marketingkosten
| 0 | 276.38 | 230.13 | 211.619 | 220.286 | 521.793 | 241.466 | 303.462 | 291.815 | 235.686 | 277.661 | 553.641 | 528.635 | 597.057 | 306.686 | 454.178 | 628.596 | 365.178 | 383.143 | 319.162 | 481.326 | 160.718 | 183.81 | 175.787 | 258.383 | 279.345 | 166.875 | 172.444 | 218.38 | 184.898 | 167.79 | 222.111 | 211.964 | 309.553 | 11.719 | 17.522 | 11.194 | 33.228 | 17.687 | 45.913 | 13.7 | 15.408 | 15.815 | 20.913 | 16.892 | 16.976 | 15.496 | 17.814 | 13.165 | 9.297 | 9.915 | 12.505 | 10.582 | 9.514 | 10.513 | 9.927 | 8.736 |
| Verkoop-, algemene en administratieve kosten
| 350.989 | 460.951 | 485.572 | 410.564 | 696.829 | 382.475 | 428.346 | -95.43 | 756.867 | 98.131 | 471.272 | 205.786 | 954.053 | 488.556 | 497.051 | 108.929 | 791.747 | 249.462 | 562.116 | 69.898 | 616.103 | 77.434 | 338.612 | -77.835 | 417.592 | -155.209 | 717.972 | -1,081.141 | 733.442 | -285.223 | 726.47 | -781.427 | 649.265 | 359.909 | 39.613 | 30.474 | 33.875 | 37.422 | 31.655 | 42.427 | 29.258 | 10.864 | 25.28 | -2.929 | 29.981 | 10.404 | 24.614 | -1.598 | 23.956 | 17.738 | 17.349 | -1.575 | 17.273 | 10.288 | 16.101 | 5.221 | 15.664 |
| Overige kosten
| -18 | -42.276 | 6.557 | -38.016 | -65.113 | 72.468 | -36.349 | 605.959 | -333.457 | 293.967 | -8.597 | -383.038 | -7.112 | -3.381 | 1.033 | 354.86 | -4.406 | 34.136 | -1.892 | 424.859 | -3.289 | 5.747 | -0.084 | -22.015 | 13.737 | 7.252 | 24.488 | 4.575 | 10.402 | 19.248 | 25.182 | 56.482 | 27.039 | 56.577 | 15.653 | 17.735 | 11.166 | 15.586 | 12.507 | 20.72 | 0.53 | 0.215 | 0.342 | 1.105 | 0.218 | 0.082 | 0.145 | 0.291 | 0.228 | -0.125 | 5.079 | 0.521 | -0.045 | 9.075 | 0.515 | 0.125 | -0.126 |
| Bedrijfskosten
| 803.771 | 937.974 | 983.736 | 1,023.927 | 887.305 | 1,178.3 | 945.389 | 1,171.667 | 1,000.247 | 880.164 | 1,026.809 | 1,631.802 | 1,162.317 | 1,120.117 | 897.53 | 1,085.128 | 1,117.69 | 930.952 | 945.007 | 1,037.005 | 903.953 | 552.333 | 782.85 | 805.08 | 702.535 | 696.367 | 707.65 | 691.452 | 736.191 | 644.323 | 742.003 | 850.482 | 656.762 | 1,095.475 | 41.783 | 71.397 | 35.792 | 58.1 | 31.902 | 78.131 | 29.883 | 24.963 | 25.859 | 30.546 | 30.883 | 26.323 | 24.765 | 30.915 | 24.537 | 18.376 | 17.636 | 20.114 | 17.42 | 17.238 | 16.64 | 16.621 | 16.113 |
| Bedrijfsresultaat
| -128.41 | -78.715 | -98.952 | -145.979 | 272.945 | 190.628 | 249.883 | -17.925 | 235.698 | 312.761 | 875.804 | -654.622 | 539.892 | -252.702 | 516.841 | -251.842 | 542.567 | 668.09 | 669.487 | -206.909 | 471.391 | 500.688 | 576.564 | 423.163 | 668.647 | 405.008 | 395.461 | 600.61 | 364.968 | 315.215 | 308.654 | 553.09 | 328.679 | 320.498 | -1.221 | 249.114 | 50.917 | 57.153 | -29.392 | 290.208 | -10.942 | -15.603 | 2.635 | -0.812 | 6.236 | 4.813 | 5.829 | -0.223 | 8.789 | 10.165 | 7.846 | 5.047 | 15.904 | 19.271 | 13.184 | 15.586 | 13.2 |
| Bedrijfsresultaat ratio
| -0.098 | -0.055 | -0.075 | -0.092 | 0.157 | 0.075 | 0.131 | -0.009 | 0.132 | 0.174 | 0.412 | -0.368 | 0.213 | -0.128 | 0.232 | -0.116 | 0.186 | 0.26 | 0.26 | -0.093 | 0.219 | 0.31 | 0.282 | 0.168 | 0.362 | 0.217 | 0.219 | 0.25 | 0.188 | 0.188 | 0.162 | 0.211 | 0.23 | 0.161 | -0.01 | 0.411 | 0.185 | 0.258 | -1.114 | 0.464 | -0.123 | -0.144 | 0.026 | -0.006 | 0.049 | 0.042 | 0.058 | -0.002 | 0.089 | 0.102 | 0.097 | 0.056 | 0.145 | 0.166 | 0.124 | 0.164 | 0.155 |
| Totaal overige inkomsten en kosten netto
| 32.921 | 21.089 | 368.153 | 358.835 | 1.268 | 6.087 | -1.486 | 2.32 | 72.459 | 2.949 | 1.627 | 15.955 | -5.165 | -179.953 | 153.514 | -547.091 | -5.317 | 113.166 | 6.821 | -247.956 | 61.892 | -58.049 | -31.245 | 10.124 | 281.978 | 29.246 | 22.206 | -81.143 | -48.139 | 43.34 | 0.183 | 56.452 | 102.997 | 102.095 | -15.616 | -1.387 | -3.859 | 11.957 | 8.279 | 4.264 | -3.424 | -13.179 | 1.243 | -10.016 | 0.674 | -0.923 | -1.227 | -9.261 | 1.012 | 0.279 | 6.14 | -2.849 | -2.827 | 8.398 | -3.973 | -0.046 | -1.262 |
| Inkomen voor belasting
| -95.49 | -57.627 | 269.201 | 212.856 | 274.213 | 196.714 | 248.397 | -15.606 | 308.157 | 315.709 | 877.431 | -638.667 | 532.78 | -256.084 | 517.874 | -251.447 | 538.162 | 702.226 | 667.595 | -205.154 | 468.102 | 506.435 | 576.48 | 401.148 | 682.384 | 412.26 | 419.95 | 607.213 | 374.717 | 333.875 | 333.048 | 609.304 | 355.428 | 376.819 | 14.429 | 266.849 | 62.082 | 72.74 | -16.885 | 310.732 | -10.412 | -15.389 | 2.978 | 0.196 | 6.454 | 4.895 | 5.974 | -0.313 | 9.018 | 10.356 | 12.925 | 5.879 | 15.854 | 28.346 | 13.699 | 15.693 | 13.071 |
| Inkomen voor belasting ratio
| -0.073 | -0.04 | 0.203 | 0.134 | 0.158 | 0.077 | 0.13 | -0.008 | 0.172 | 0.176 | 0.412 | -0.359 | 0.21 | -0.13 | 0.232 | -0.116 | 0.184 | 0.273 | 0.259 | -0.092 | 0.217 | 0.314 | 0.282 | 0.159 | 0.37 | 0.221 | 0.233 | 0.252 | 0.194 | 0.199 | 0.174 | 0.233 | 0.249 | 0.189 | 0.122 | 0.44 | 0.226 | 0.329 | -0.64 | 0.497 | -0.117 | -0.142 | 0.029 | 0.001 | 0.051 | 0.043 | 0.059 | -0.002 | 0.092 | 0.104 | 0.16 | 0.066 | 0.144 | 0.244 | 0.129 | 0.165 | 0.154 |
| Belastingkosten
| 64.007 | 48.616 | 208.895 | 236.676 | 24.941 | 45.091 | 15.303 | 20.428 | 4.277 | 14.867 | 46.53 | -75.718 | -22.343 | 11.409 | 65.194 | 23.306 | 15.094 | 54.659 | 59.19 | -190.838 | 18.994 | -19.579 | 90.132 | 15.026 | 115.974 | -3.254 | 28.61 | 182.927 | -9.214 | -0.181 | 15.411 | 141.447 | 41.992 | 38.338 | 1.056 | 55.628 | 16.602 | 17.593 | -4.149 | 70.628 | -8.231 | 4.173 | -0.052 | -1.081 | 1.389 | -0.177 | 0.687 | -2.276 | 1.237 | 1.367 | 2.016 | 1.041 | 2.343 | 4.072 | 2.152 | 2.658 | 1.709 |
| Nettowinst
| -211.948 | -147.096 | -29.764 | -123.23 | 234.783 | 138.624 | 241.303 | -36.034 | 304.476 | 297.244 | 840.232 | -430.762 | 542.283 | -206.611 | 464.244 | -258.066 | 535.971 | 656.298 | 614.3 | 27.275 | 455.205 | 534.339 | 485.977 | 388.705 | 535.535 | 421.732 | 360.13 | 426.473 | 406.883 | 345.898 | 325.455 | 448.898 | 335.181 | 362.068 | 20.167 | 207.12 | 41.665 | 53.59 | -13.929 | 217.135 | -10.412 | -19.562 | 3.03 | 1.277 | 5.065 | 5.072 | 5.286 | 1.964 | 7.78 | 8.988 | 10.909 | 4.838 | 13.512 | 24.274 | 11.547 | 13.035 | 11.362 |
| Nettowinstmarge
| -0.162 | -0.103 | -0.022 | -0.078 | 0.135 | 0.054 | 0.127 | -0.018 | 0.17 | 0.166 | 0.395 | -0.242 | 0.214 | -0.105 | 0.208 | -0.119 | 0.184 | 0.255 | 0.239 | 0.012 | 0.211 | 0.331 | 0.238 | 0.154 | 0.29 | 0.226 | 0.2 | 0.177 | 0.21 | 0.206 | 0.17 | 0.172 | 0.235 | 0.181 | 0.17 | 0.342 | 0.151 | 0.242 | -0.528 | 0.347 | -0.117 | -0.18 | 0.029 | 0.009 | 0.04 | 0.045 | 0.053 | 0.015 | 0.079 | 0.09 | 0.135 | 0.054 | 0.123 | 0.209 | 0.109 | 0.137 | 0.134 |
| WPA (Winst Per Aandeel)
| -0.11 | -0.077 | -0.015 | -0.065 | 0.12 | 0.073 | 0.13 | -0.019 | 0.16 | 0.16 | 0.44 | -0.22 | 0.28 | -0.11 | 0.24 | -0.13 | 0.28 | 0.34 | 0.32 | 0.014 | 0.23 | 0.27 | 0.25 | 0.2 | 0.27 | 0.21 | 0.18 | 0.22 | 0.21 | 0.18 | 0.17 | 0.22 | 0.17 | 0.48 | 0.012 | 0.3 | 0.025 | 0.077 | -0.02 | 0.7 | -0.025 | -0.086 | 0.007 | 0.005 | 0.02 | 0.019 | 0.02 | 0.007 | 0.027 | 0.03 | 0.033 | 0.022 | 0.06 | 0.11 | 0.05 | 0.057 | 0.05 |
| Verwaterde WPA
| -0.11 | -0.077 | -0.015 | -0.065 | 0.12 | 0.073 | 0.13 | -0.019 | 0.16 | 0.16 | 0.44 | -0.22 | 0.28 | -0.11 | 0.24 | -0.13 | 0.28 | 0.34 | 0.32 | 0.014 | 0.23 | 0.27 | 0.25 | 0.2 | 0.27 | 0.21 | 0.18 | 0.22 | 0.21 | 0.18 | 0.17 | 0.22 | 0.17 | 0.48 | 0.012 | 0.3 | 0.025 | 0.077 | -0.02 | 0.7 | -0.025 | -0.086 | 0.007 | 0.005 | 0.02 | 0.019 | 0.02 | 0.007 | 0.027 | 0.03 | 0.033 | 0.022 | 0.06 | 0.11 | 0.05 | 0.057 | 0.05 |
| EBITDA
| -85.117 | 3.314 | 283.967 | -66.993 | 171.336 | 267.398 | 274.687 | 189.26 | 283.881 | 376.381 | 890.564 | -587.752 | 569.612 | -40.525 | 539.964 | 643.22 | 554.146 | 740.539 | 708.11 | 542.722 | 497.382 | 638.035 | 635.152 | 475.213 | 750.758 | 548.038 | 360.048 | 929.069 | 463.223 | 454.257 | 372.313 | 983.128 | 267.989 | 419.316 | 30.161 | 346.535 | 73.576 | 96.509 | -26.564 | 318.035 | -5.562 | 1.101 | 2.245 | 13.204 | 4.577 | 6.974 | 7.88 | 19.32 | 7.423 | 11.987 | 6.893 | 13.774 | 20.408 | 27.397 | 20.918 | 15.611 | 14.195 |
| EBITDA ratio
| -0.065 | 0.002 | 0.214 | -0.042 | 0.099 | 0.105 | 0.144 | 0.097 | 0.159 | 0.21 | 0.418 | -0.33 | 0.225 | -0.021 | 0.242 | 0.297 | 0.19 | 0.288 | 0.275 | 0.244 | 0.231 | 0.395 | 0.311 | 0.189 | 0.407 | 0.294 | 0.2 | 0.386 | 0.239 | 0.271 | 0.195 | 0.376 | 0.188 | 0.21 | 0.254 | 0.571 | 0.267 | 0.436 | -1.007 | 0.509 | -0.062 | 0.01 | 0.022 | 0.098 | 0.036 | 0.062 | 0.078 | 0.15 | 0.075 | 0.121 | 0.085 | 0.154 | 0.186 | 0.236 | 0.197 | 0.165 | 0.167 |