| 股票代码 | 002624 | 当期评分 | ||||
| 股票名称 | 完美世界 | |||||
| 报告日期 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-09-30 | 2020-09-30 |
| 每股经营现金流(¥) | 0.8785 | 0.6118 | -0.0989 | 1.5647 | 1.4743 | ✘ |
| 销售净利润率(%) | 18.3987 | 18.4104 | 21.8999 | 18.0016 | 22.0668 | ✔ |
| 销售毛利率(%) | 60.0922 | 56.5564 | 55.2712 | 60.5315 | 59.0667 | ✔ |
| 净资产收益率(%) | 16.17 | 18.89 | 20.22 | 15.79 | 16.17 | ✘ |
| 营业增长率(%) | 445.3327 | 28.7552 | 1.3109 | 0.0654 | 38.7096 | ✔ |
| 净利润增长率(%) | 278.8372 | 28.8368 | 20.5132 | -17.7465 | 21.7293 | ✔ |
| 每股收益(%) | 0.96 | 1.14 | 1.3 | 1.16 | 0.93 | ✔ |
| 现金流量比率(%) | 27.3484 | 15.4232 | -3.3149 | 42.1585 | 66.3648 | ✔ |
| 三项费用比重(%) | 42.0884 | 37.9135 | 21.8133 | 25.3235 | 24.2923 | ✔ |
| 每股净资产(¥) | 5.2038 | 5.7445 | 6.0867 | 6.9712 | 5.5542 | ✔ |
| 流动比率(%) | 2.6542 | 1.9646 | 2.7499 | 2.111 | 2.0637 | ✔ |
| 速动比率(%) | 2.5367 | 1.6625 | 2.2037 | 1.7443 | 1.7735 | ✔ |
| 现金比率(%) | 50.9403 | 62.0551 | 107.8446 | 52.619 | 52.619 | ✔ |
| 总资产利润率(%) | 11.7253 | 8.8796 | 10.806 | 8.8762 | 10.8002 | ✔ |
| 主营利润比重% | 272.9376 | 271.9961 | 231.7829 | 361.5624 | 249.5824 | ✔ |
| 应收账款(万元) | 193,197.36 | 159,444.54 | 196,438.73 | 227,011.59 | 200,218.78 | ✔ |
| 应收票据(万元) | -- | 6,707.37 | -- | 8,458.84 | 8,900.00 | ✘ |
| 预付款项(万元) | 48,328.48 | 85,164.78 | 78,974.22 | 54,187.73 | 43,433.76 | ✘ |
| 存货(万元) | 49,598.08 | 157,556.74 | 214,179.99 | 176,021.49 | 125,063.96 | ✔ |
| 在建工程(万元) | 60.00 | 1,207.98 | -- | 4,755.15 | 18,436.01 | ✘ |
| 应付款项(万元) | 72,701.59 | 48,925.66 | 39,309.32 | 48,639.14 | 57,340.35 | ✘ |
| 长期借款(万元) | 203,261.85 | 50,000.00 | 79,374.72 | 22,531.67 | 11,188.64 | ✔ |
| 未分配利润(万元) | 161,209.90 | 297,855.70 | 443,758.58 | 567,814.91 | 717,446.86 | ✔ |
| 商誉(万元) | 139,625.59 | 204,019.47 | 93,215.46 | 61,961.14 | 61,974.06 | ✔ |
| 流动资产(万元) | 508,913.88 | 633,858.63 | 519,500.05 | 649,728.49 | 742,308.37 | ✔ |
| 流动负债(万元) | 422,291.65 | 521,540.09 | 392,129.86 | 479,960.64 | 430,878.94 | ✔ |
完美世界002624评分结果 | 69.70分 | 买入/增持 | ||||