1 4、看到女神异闻录的周年庆，感觉挺惊艳的，最近版本更新也挺好 的，想问下后续规划是怎么样的呢？ 您好，《女神异闻录：夜幕魅影》公测至今，项目组在研发层面聚焦 精品内容更新，运营层面深入了解玩家需求，深耕游戏生态建设，不断提 高游戏品质。目前，公司正在积极推进该游戏在日本、欧美等海外其他区 域的发行计划，国内版本的后续更新计划也在稳步推进中。感谢您的关注。 证券代码： 002624 证券简称：完美世界 完美世界股份有限公司 投资者关系活动记录表 编号：2025-002 | | □特定对象调研 □ 分析师会议 | | --- | --- | | 投资者关系活动 □ | 媒体采访 √ 业绩说明会 | | 类别 □ | 路演活动 新闻发布会 □ | | □ | 现场参观 □ 其他 （请文字说明其他活动内容） | | 参与单位名称及 | 通过全景网参与公司 2024 年度业绩网上说明会的投资者 | | 人员姓名 | 上市公司出席人员：公司董事长池宇峰先生、公司独立董事王豆豆女士、 | | | 公司副总裁兼董事会秘书马骏女士及公司副总裁兼财务总监王祥玉先生 | | 时间 | 2025 年 5 月 8 日（周四）下午 ...

4月26日，完美世界（002624.SZ）公布2024年报。2024年，完美世界营业收入为55.7亿元，同比下降28.5%；归母净亏损为12.9亿元，同比下降362%；扣非 归母净亏损为13.1亿元，同比下降723.8%；经营现金流净额为5.77亿元，同比下降24.3%；拟向全体股东每10股派发现金红利2.3元（含税），预计总派发金 额为4.37亿元。 财报显示，完美世界2024年游戏业务营业收入为51.8亿元，归母净亏损为7.25亿元；影视业务营业收入为3.50亿元，归母净亏损为4.02亿元。 完美世界同时发布了2025年一季度业绩报告。今年一季度，完美世界实现营业收入20.23亿元，同比增长52.22%；实现归母净利润3.02亿元，同比大幅增长 1115.29%；经营活动产生的现金流量净额为2.00亿元，同比增长156.35%；基本每股收益为0.16元/股。 2025年一季度，完美世界游戏业务实现营业收入14.20亿元，同比增加10.37%，主要系2024年12月新国风仙侠MMORPG端游《诛仙世界》上线，2025年一季 度确认收入并带来收入同比增量；电竞产品《DOTA2（刀塔）》及《CS（反恐精英：全球 ...

Financial Performance - In 2024, the company reported a net loss of 1.288 billion CNY attributed to underperforming new games and film projects, as well as inventory impairment losses [2] - In Q1 2025, the company achieved a turnaround with a revenue of 2.023 billion CNY, a 52.22% increase year-on-year [3] - The net profit attributable to shareholders in Q1 2025 was 302 million CNY, a significant increase of 1,115.29% compared to the previous year [3] - The gaming segment generated 1.418 billion CNY in revenue, benefiting from titles like "Zhu Xian World" and "DOTA2," marking a 10.37% increase year-on-year [3] - The film segment achieved 596 million CNY in revenue, a staggering 1,616.29% increase year-on-year [3] Game Development and Releases - "Zhu Xian World" was launched on December 19, 2024, and has contributed positively to Q1 2025 profits through ongoing content updates and player engagement [4] - "Persona 5: Phantom Night" has received positive feedback during its anniversary version release and is expanding into overseas markets [5][7] - "Yihuan," a key product under the company's global strategy, is in active development and is expected to launch tests in both domestic and international markets soon [8] Esports Initiatives - The company is actively developing its esports business, having successfully hosted the 2024 CS:GO World Championship in Shanghai, marking a significant milestone for esports in Asia [9] - The upcoming CS Asia Invitational 2025 is set for October 2025, aimed at further enhancing the esports ecosystem [9] Film and Television Strategy - The company has produced several successful series in 2025, including "Thousand Blossoms Bloom" and "Only This Jianghu Dream," focusing on quality over quantity [10] - The strategy includes reducing overall investment in film projects while increasing focus on short-form content to enhance viewer experience [10]

经过2024年的"刮骨疗毒"，完美世界在今年Q1终于实现了扭亏为盈。完美世界4月25日晚间发布2024年财报与 2025年Q1财报，其在2024年归母净亏损12.88亿元的情况下，2025年Q1实现归母净利润3.02亿元，同比增长 1115.29%。 对于接下来的发展，完美世界方面表示，"面对未来市场，完美世界将积极推进《诛仙2》《异环》《代号Z》等 项目的研发、测试及上线工作，积极筹备《女神异闻录：夜幕魅影》等游戏的海外发行工作。" Q1净利润同比增长11倍 完美世界在今年Q1见到了曙光，其实现营收20.23亿元，同比增长52.22%，实现归母净利润3.02亿元，同比增长超 11倍。具体来看，完美世界2025年Q1游戏业务实现营收为14.18亿元，较上年同期增加10.37%。 对于游戏收入大增，完美世界在财报中解释，"2024年12月新国风仙侠 MMORPG端游《诛仙世界》上线，在今年 Q1确认收入并带来收入同比增量；同时电竞产品《DOTA2（刀塔）》及《CS（反恐精英：全球攻势）》以赛事 为依托，稳健发展，今年Q1收入较上年同期增长；此外，受产品生命周期影响，Q1移动游戏收入较上年同期下 滑，部分抵消了上 ...

Core Viewpoint - Perfect World reported a significant financial performance in 2024, with total revenue of 5.57 billion yuan and a net loss of 1.288 billion yuan, while announcing a cash dividend plan for shareholders [2][3] Financial Performance - In 2024, Perfect World achieved total revenue of 5.57 billion yuan, with a net loss attributable to shareholders of 1.288 billion yuan and a non-GAAP net loss of 1.313 billion yuan [2] - For the first quarter of 2025, the company reported revenue of 2.023 billion yuan, a year-on-year increase of 52.22%, and a net profit attributable to shareholders of 302 million yuan [2][3] Dividend Policy - Despite the losses in 2024, Perfect World plans to distribute a cash dividend of 2.3 yuan per 10 shares, totaling 437 million yuan, maintaining its annual cash dividend practice since 2015 [2] Business Segment Performance - In 2024, the gaming segment generated approximately 5.18 billion yuan, a year-on-year decline of 22.32%, while the film and television segment earned about 350 million yuan, down 66.17% [4] - The company is focusing on long-term games and reassessing its operational strategies to concentrate resources on more promising projects [4] New Product Launches - The launch of "Zhu Xian World" in December 2024 is expected to bolster revenue, contributing to a 10.37% increase in gaming revenue in Q1 2025 [5] - Perfect World is actively developing and preparing for the release of several new games, including "Zhu Xian 2" and "Yihuan" [7] E-sports and Short Video Content - Perfect World plans to host the CS Asia Invitational 2025, aiming to strengthen its e-sports ecosystem [7] - The company is also expanding into the micro-short drama market, with successful releases in 2024 and early 2025 [8]

Core Insights - Perfect World reported a significant increase in Q1 2025 revenue, achieving 2.02 billion yuan, a year-on-year growth of 52.22% [1] - The company faced a net loss of 1.29 billion yuan for the full year 2024, but is optimistic about returning to profitability with the launch of key products [1] - A cash dividend of 2.3 yuan per 10 shares is proposed, totaling 437 million yuan, continuing a decade-long trend of annual cash dividends [1] Financial Performance - In Q1 2025, the gaming segment generated revenue of 1.42 billion yuan, a 10.37% increase compared to the same period last year, driven by the launch of "Zhu Xian World" [3] - The overall revenue for 2024 was 5.57 billion yuan, with a net loss of 1.29 billion yuan [1] - The company has maintained a cash dividend payout ratio exceeding 60% of cumulative net profit since 2015, totaling 5.49 billion yuan over ten years [1] Business Strategy - Perfect World is focusing on optimizing management and business processes to address past issues and enhance performance [1] - The company plans to explore new gaming business opportunities with small-scale, lightweight investments to diversify its gaming portfolio [3] - The esports titles "DOTA2" and "CS:GO" continue to perform well, contributing to revenue growth despite a decline in mobile game revenue due to product lifecycle effects [3]