| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-06-30 | 移动游戏充值收入 | 119640 | 95.2026 | 93.1102 | 95.3645 | 92.9742 |
| 2024-12-31 | 移动游戏充值收入 | 264930 | 95.0186 | 95.4565 | 94.9874 | 93.3119 |
| 2024-06-30 | 移动游戏充值收入 | 113727 | 94.3053 | 93.7161 | 94.353 | 92.5567 |
| 2023-12-31 | 移动游戏充值收入 | 265430 | 95.3641 | 90.6107 | 95.6159 | 95.2205 |
| 2023-06-30 | 移动游戏充值收入 | 133036 | 95.4479 | 93.2014 | 95.5689 | 95.0098 |
| 2022-12-31 | 移动游戏充值收入 | 192670 | 94.1528 | 91.6926 | 94.3089 | 94.1881 |
| 2022-12-31 | 游戏及其他收入 | 204635 | 100.0 | 100.0 | 100.0 | 94.0322 |
| 2022-12-31 | 客户端游戏充值收入 | 11859 | 5.7954 | 7.6818 | 5.6757 | 92.0897 |
| 2022-06-30 | 移动游戏充值收入 | 75957 | 92.621 | 87.1526 | 92.8908 | 95.5754 |
| 2022-06-30 | 客户端游戏充值收入 | 5985 | 7.2982 | 12.4549 | 7.0437 | 91.9753 |
| 2021-12-31 | 移动游戏充值收入 | 37179 | 73.3773 | 80.6434 | 72.6382 | 89.853 |
| 2021-12-31 | 客户端游戏充值收入 | 12953 | 25.5653 | 19.2112 | 26.2116 | 93.062 |
| 2021-06-30 | 其他 | 3140 | 14.3728 | 32.8609 | 12.3069 | 77.02 |
| 2021-06-30 | 《龙武》 | 2789 | 12.768 | 7.6358 | 13.3415 | 93.989 |
| 2021-06-30 | 《远征手游》 | 3918 | 17.9332 | 16.3816 | 18.1065 | 90.8186 |
| 2021-06-30 | 《远征OL》 | 3081 | 14.1047 | 10.7248 | 14.4824 | 92.3575 |
| 2021-06-30 | 《远征2手游》 | 6045 | 27.6657 | 26.4637 | 27.8 | 90.3857 |
| 2021-06-30 | 《位面战争》 | 2874 | 13.1556 | 5.9332 | 13.9627 | 95.467 |
| 2020-12-31 | 《龙武手游》 | 10381 | 26.8807 | 13.6696 | 28.0111 | 95.992 |
| 2020-12-31 | 《龙武》 | 5534 | 14.3304 | 12.0412 | 14.5262 | 93.3775 |
| 2020-12-31 | 《远征手游》 | 12733 | 32.9708 | 23.1928 | 33.8074 | 94.4559 |
| 2020-12-31 | 《远征OL》 | 5829 | 15.0945 | 17.3019 | 14.9056 | 90.9659 |
| 2020-06-30 | 其他 | 1639 | 7.9577 | 21.5966 | 7.0618 | 83.2706 |
| 2020-06-30 | 《龙武手游》 | 6011 | 29.1785 | 18.5302 | 29.878 | 96.0853 |
| 2020-06-30 | 《龙武》 | 2664 | 12.9351 | 14.26 | 12.8481 | 93.2043 |
| 2020-06-30 | 《远征手游》 | 6657 | 32.3128 | 23.532 | 32.8897 | 95.5108 |
| 2020-06-30 | 《远征OL》 | 3079 | 14.9478 | 18.3963 | 14.7213 | 92.4136 |
| 2019-12-31 | 其他 | 3877 | 9.4134 | 24.7326 | 8.3964 | 83.6427 |
| 2019-12-31 | 《龙武手游》 | 6339 | 15.3906 | 11.9107 | 15.6217 | 95.182 |
| 2019-12-31 | 《龙武》 | 6710 | 16.2902 | 17.3597 | 16.2192 | 93.3656 |
| 2019-12-31 | 《远征手游》 | 16646 | 40.4113 | 23.9446 | 41.5045 | 96.3111 |
| 2019-12-31 | 《远征OL》 | 6410 | 15.5609 | 18.0735 | 15.3941 | 92.7691 |
| 2019-06-30 | 其他 | 2473 | 13.0293 | 31.5153 | 11.7436 | 84.2715 |
| 2019-06-30 | 《龙武》 | 3491 | 18.3942 | 20.0188 | 18.2812 | 92.923 |
| 2019-06-30 | 《远征手游》 | 9508 | 50.0934 | 27.8508 | 51.6403 | 96.3847 |
| 2019-06-30 | 《远征OL》 | 3508 | 18.4832 | 20.6151 | 18.3349 | 92.7473 |
| 2018-12-31 | 其他 | 5097 | 17.5196 | 21.7516 | 17.0554 | 87.7281 |
| 2018-12-31 | 《龙武》 | 9496 | 32.6373 | 27.0872 | 33.2461 | 91.7966 |
| 2018-12-31 | 《远征手游》 | 6617 | 22.7426 | 22.8804 | 22.7275 | 90.0558 |
| 2018-12-31 | 《远征OL》 | 7885 | 27.1005 | 28.2808 | 26.971 | 89.6853 |
| 2018-06-30 | 龙武 | 4786 | 39.2369 | 32.7898 | 40.0297 | 90.8486 |
| 2018-06-30 | 远征OL | 4197 | 34.408 | 31.9657 | 34.7084 | 89.8266 |
| 2018-06-30 | 其他 | 3214 | 26.3551 | 35.2446 | 25.2619 | 85.3556 |
| 2017-12-31 | 龙武 | 12977 | 43.8039 | 34.0508 | 45.1064 | 90.8412 |
| 2017-12-31 | 远征OL | 11213 | 37.8495 | 35.8594 | 38.1153 | 88.8374 |
| 2017-12-31 | 不败传说 | 3595 | 12.1352 | 12.5718 | 12.0769 | 87.7941 |
| 2017-06-30 | 《龙武》 | 6937 | 44.4921 | 32.0922 | 46.1575 | 91.4594 |
| 2017-06-30 | 《远征OL》 | 5943 | 38.1167 | 39.3764 | 37.9476 | 87.7681 |
| 2017-06-30 | 《不败传说》 | 2154 | 13.818 | 15.507 | 13.5912 | 86.7122 |
| 2016-12-31 | 龙武 | 18782 | 49.3397 | 38.5747 | 50.4082 | 92.9406 |
| 2016-12-31 | 远征OL | 15251 | 40.0635 | 42.8381 | 39.788 | 90.3452 |
| 2016-12-31 | 不败传说 | 3166 | 8.3178 | 12.5446 | 7.8983 | 86.382 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-06-30 | 网络游戏充值收入 | 124808 | 99.3155 | 97.1819 | 99.4806 | 92.9707 |
| 2025-06-30 | 其他 | 860 | 0.6845 | 0.4252 | 0.7046 | 95.5382 |
| 2024-12-31 | 网络游戏充值收入 | 276175 | 99.0518 | 97.6282 | 99.1533 | 93.4383 |
| 2024-12-31 | 其他 | 2643 | 0.9482 | 2.3718 | 0.8467 | 83.3476 |
| 2024-06-30 | 网络游戏充值收入 | 119352 | 98.9693 | 97.8135 | 99.0629 | 92.5974 |
| 2024-06-30 | 其他 | 1242 | 1.0307 | 2.1865 | 0.9371 | 84.1098 |
| 2023-12-31 | 网络游戏充值收入 | 277297 | 99.6277 | 96.9548 | 99.7693 | 95.1047 |
| 2023-12-31 | 其他 | 1036 | 0.3723 | 3.0452 | 0.2307 | 58.8499 |
| 2023-06-30 | 网络游戏充值收入 | 138974 | 99.7087 | 99.5672 | 99.7163 | 94.8968 |
| 2023-06-30 | 其他 | 406 | 0.2913 | 0.4328 | 0.2837 | 92.4075 |
| 2022-12-31 | 网络游戏充值收入 | 204529 | 99.9482 | 99.3744 | 99.9846 | 94.0664 |
| 2022-12-31 | 游戏及其他收入 | 204635 | 100.0 | 100.0 | 100.0 | 94.0322 |
| 2022-12-31 | 其他(补充) | 106 | 0.0518 | 0.0187 | 0.0539 | 97.8451 |
| 2022-06-30 | 网络游戏充值收入 | 81942 | 99.9191 | 99.6075 | 99.9345 | 95.3124 |
| 2022-06-30 | 其他 | 66 | 0.0809 | 0.3925 | 0.0655 | 77.1726 |
| 2021-12-31 | 网络游戏充值收入 | 50133 | 98.9426 | 99.8546 | 98.8498 | 90.6822 |
| 2021-12-31 | 其他(补充) | 535 | 1.0574 | 0.1454 | 1.1502 | 98.7307 |
| 2021-06-30 | 网络游戏充值收入 | 21422 | 98.0422 | 99.8619 | 97.8389 | 89.7624 |
| 2021-06-30 | 其他(补充) | 427 | 1.9578 | 0.1381 | 2.1611 | 99.2909 |
| 2020-12-31 | 网络游戏 | 37810 | 97.9068 | 97.5421 | 97.938 | 92.1478 |
| 2020-12-31 | 其他(补充) | 808 | 2.0932 | 2.4579 | 2.062 | 90.7452 |
| 2020-06-30 | 网络游戏 | 19899 | 96.5912 | 94.4161 | 96.7341 | 93.9745 |
| 2020-06-30 | 其他(补充) | 702 | 3.4088 | 5.5839 | 3.2659 | 89.9024 |
| 2019-12-31 | 网络游戏 | 39229 | 95.2342 | 92.27 | 95.431 | 93.9681 |
| 2019-12-31 | 其他 | 1963 | 4.7658 | 7.73 | 4.569 | 89.902 |
| 2019-06-30 | 网络游戏 | 18092 | 95.3162 | 92.7321 | 95.4959 | 93.6737 |
| 2019-06-30 | 其他 | 889 | 4.6838 | 7.2679 | 4.5041 | 89.9099 |
| 2018-12-31 | 网络游戏 | 29012 | 99.7085 | 98.9821 | 99.7882 | 90.1878 |
| 2018-12-31 | 其他(补充) | 84 | 0.2915 | 1.0179 | 0.2118 | 65.4864 |
| 2018-06-30 | 网络游戏 | 12191 | 99.9438 | 99.9668 | 99.9409 | 89.0467 |
| 2018-06-30 | 其他(补充) | 6 | 0.0562 | 0.0332 | 0.0591 | 93.5446 |
| 2017-12-31 | 网络游戏 | 29625 | 99.9984 | 99.9883 | 99.9997 | 88.2191 |
| 2017-12-31 | 其他(补充) | 0 | 0.0016 | 0.0117 | 3.0E-4 | 14.2926 |
| 2016-12-31 | 网络游戏 | 38067 | 100.0 | 100.0 | 100.0 | 90.9705 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-06-30 | 境外销售 | 68283 | 54.3363 | 33.3544 | 55.9602 | 95.5903 |
| 2025-06-30 | 境内销售 | 57385 | 45.6637 | 66.6456 | 44.0398 | 89.5155 |
| 2024-12-31 | 境外销售 | 143585 | 51.4976 | 42.8469 | 52.1146 | 94.4609 |
| 2024-12-31 | 境内销售 | 135233 | 48.5024 | 57.1531 | 47.8854 | 92.1552 |
| 2024-06-30 | 境外销售 | 55492 | 46.0157 | 42.5933 | 46.2928 | 93.067 |
| 2024-06-30 | 境内销售 | 65102 | 53.9843 | 57.4067 | 53.7072 | 92.0351 |
| 2023-12-31 | 境外销售 | 81408 | 29.2486 | 31.5425 | 29.1271 | 94.5753 |
| 2023-12-31 | 境内销售 | 196924 | 70.7514 | 68.4575 | 70.8729 | 95.1329 |
| 2023-06-30 | 境外销售 | 42874 | 30.7604 | 1.7298 | 32.3239 | 99.7126 |
| 2023-06-30 | 境内销售 | 96506 | 69.2396 | 98.2702 | 67.6761 | 92.7468 |
| 2022-12-31 | 境外销售 | 29376 | 14.3553 | 8.9801 | 14.6964 | 96.2668 |
| 2022-12-31 | 境内销售 | 175259 | 85.6447 | 91.0199 | 85.3036 | 93.6576 |
| 2022-06-30 | 境外销售 | 1669 | 2.0362 | 1.2659 | 2.0742 | 97.0766 |
| 2022-06-30 | 境内销售 | 80339 | 97.9638 | 98.7341 | 97.9258 | 95.2608 |
| 2021-12-31 | 境外销售 | 6165 | 12.1678 | |||
| 2021-12-31 | 境内销售 | 44503 | 87.8322 | |||
| 2021-06-30 | 境外销售 | 3624 | 16.5886 | 2.9242 | 18.1155 | 98.2282 |
| 2021-06-30 | 境内销售 | 18225 | 83.4114 | 97.0758 | 81.8845 | 88.3024 |
| 2020-12-31 | 境外销售 | 2204 | 5.7095 | 4.494 | 5.8135 | 93.7964 |
| 2020-12-31 | 境内销售 | 36414 | 94.2905 | 95.506 | 94.1865 | 92.0169 |
| 2020-06-30 | 境外销售 | 1398 | 6.7868 | 6.2793 | 6.8202 | 94.2966 |
| 2020-06-30 | 境内销售 | 19203 | 93.2132 | 93.7207 | 93.1798 | 93.8021 |
| 2019-12-31 | 境外销售 | 2672 | 6.4882 | 7.73 | 6.4058 | 92.5828 |
| 2019-12-31 | 境内销售 | 38520 | 93.5118 | 92.27 | 93.5942 | 93.857 |
| 2019-06-30 | 境外销售 | 1154 | 6.0837 | 7.2679 | 6.0013 | 92.2315 |
| 2019-06-30 | 境内销售 | 17827 | 93.9163 | 92.7321 | 93.9987 | 93.5794 |
| 2018-12-31 | 境外销售 | 25 | 0.0862 | |||
| 2018-12-31 | 境内销售 | 29071 | 99.9138 | 100.0 | 100.0 | 90.1072 |
| 2018-06-30 | 境外销售 | 0 | 7.0E-4 | |||
| 2018-06-30 | 境内销售 | 12198 | 99.9993 | 100.0 | 100.0 | 89.0492 |
| 2017-12-31 | 境外销售 | 2 | 0.0074 | 0.0084 | ||
| 2017-12-31 | 境内销售 | 29623 | 99.9926 | 100.0 | 99.9916 | 88.2171 |
| 2016-12-31 | 境外销售 | 30 | 0.0803 | 0.7331 | 0.0155 | 17.5968 |
| 2016-12-31 | 境内销售 | 38037 | 99.9197 | 99.2669 | 99.9845 | 91.0295 |