金山办公 (688111.SH)

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利润表(单季度)(金山办公)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,213,824,108.411,187,696,432.871,225,297,495.191,285,603,985.961,098,217,286.481,120,706,013.011,051,441,001.941,089,610,813.691,003,823,240.00923,380,109.62868,145,318.07
 营业收入(元) 1,213,824,108.411,187,696,432.871,225,297,495.191,285,603,985.961,098,217,286.481,120,706,013.011,051,441,001.941,089,610,813.691,003,823,240.00923,380,109.62868,145,318.07
二、营业总成本(元) 980,580,479.63917,600,321.27915,290,543.45954,840,799.99885,544,790.51838,928,975.82816,785,996.20872,606,039.45790,425,392.47784,633,397.11698,320,534.12
 营业成本(元) 176,338,058.88177,674,774.94186,246,972.23200,475,669.55166,785,131.42163,997,583.52138,581,754.69165,729,922.85150,468,670.66149,778,412.55116,933,653.35
 研发费用(元) 454,060,467.85402,779,786.04404,747,538.82396,369,594.85358,819,702.21361,890,113.83355,216,409.25359,110,867.00328,504,955.10338,114,860.86305,480,154.28
 营业税金及附加(元) 11,129,234.198,455,247.948,988,797.5114,520,183.728,509,992.307,069,785.307,061,466.9810,665,750.948,127,028.097,293,671.468,657,271.91
 销售费用(元) 244,521,671.84226,127,091.26215,929,330.06253,816,870.11237,982,045.87226,121,268.73249,494,354.27261,990,184.58200,373,172.53183,765,302.71172,073,002.41
 管理费用(元) 95,233,176.47105,603,730.88112,961,320.57104,736,560.41131,599,032.16103,420,039.70104,472,291.2482,475,017.61105,020,516.51107,197,976.1297,209,581.95
 财务费用(元) -702,129.60-3,040,309.79-13,583,415.74-15,078,078.65-18,151,113.45-23,569,815.26-38,040,280.23-7,365,703.53-2,068,950.42-1,516,826.59-2,033,129.78
  其中:利息费用(元) 2,101,909.822,205,011.072,341,251.592,064,804.852,373,147.752,453,980.302,382,778.522,446,119.192,482,962.182,851,887.652,546,265.16
  其中:利息收入(元) 2,957,887.915,695,852.4716,073,776.5317,637,316.4220,338,649.1926,494,983.6040,535,811.809,847,882.734,540,245.634,810,305.724,369,271.46
 资产减值损失(元) 416,642.14-319,794.88-9.90-6,935,194.3619,096.18---26,984,784.59-59,894.15-147,510.20-22,041.82
 信用减值损失(元) -5,541,427.94-6,752,878.02-543,856.133,319,964.99-3,765,712.75-5,110,792.73-10,556,842.771,489,147.28-2,137,120.83-176,907.332,885,214.05
三、其他经营收益
 加:公允价值变动收益(元) 4,839,164.96-1,625,073.55754,979.14-4,363,274.1711,094,458.07-12,634,119.053,275,819.08-79,780,245.8519,219,656.637,336,676.7223,513,351.45
 加:投资收益(元) 68,073,386.1378,778,317.5361,397,924.2959,496,367.8662,535,171.3274,753,112.2022,377,978.76157,286,808.1961,267,312.2387,093,225.2133,596,576.44
  其中:对联营企业和合营企业的投资收益(元) -713,045.2615,591,163.10-4,237,885.356,672,441.5619,992,712.6412,882,574.28-5,214,053.4729,006,554.4421,241,785.2729,224,298.06-6,738,221.36
 资产处置收益(元) 114,754.38-162.4018,434.5289,969.1062,549.762,819,160.392,270,808.8494,339.6261,788.12-4,226.13
 其他收益(元) 30,753,277.7132,569,398.0417,023,993.7268,716,376.6125,847,266.6817,801,716.2929,837,636.7747,855,229.3234,237,190.9745,398,593.4645,557,014.07
四、营业利润(元) 331,899,426.16372,745,918.32388,658,417.38451,087,396.00308,465,325.23359,167,062.19281,860,406.42316,965,268.21325,986,780.50278,250,790.37275,359,124.27
 加:营业外收入(元) 50,744.87689,077.71691,658.98641,071.933,205.70714,229.15112,277.2354,106.95157,919.131,590,402.72395,510.53
 减:营业外支出(元) 5,642.90-5,837,071.8011,866.43-48,166.8597,947.2912,159,277.392,444.0533,802.74444,822.9319,189.4319,731.42
五、利润总额(元) 331,944,528.13379,272,067.83389,338,209.93451,776,634.78308,370,583.64347,722,013.95281,970,239.60316,985,572.42325,699,876.70279,822,003.66275,734,903.38
 减:所得税费用(元) 13,973,093.2622,659,692.2923,945,781.9524,451,471.7316,790,304.7017,695,925.4916,440,098.7711,761,981.4128,983,133.476,450,783.8720,121,990.13
六、净利润(元) 317,971,434.87356,612,375.54365,392,427.98427,325,163.05291,580,278.94330,026,088.46265,530,140.83305,223,591.01296,716,743.23273,371,219.79255,612,913.25
(一)按经营持续性分类
  持续经营净利润(元) 317,971,434.87356,612,375.54365,392,427.98427,325,163.05291,580,278.94330,026,088.46265,530,140.83305,223,591.01296,716,743.23273,371,219.79255,612,913.25
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 318,439,231.61354,420,613.65367,017,201.69424,464,518.85293,954,535.50332,031,128.98267,286,859.36304,397,989.95293,421,112.16268,928,431.40250,781,948.53
  少数股东损益(元) -467,796.742,191,761.89-1,624,773.712,860,644.20-2,374,256.56-2,005,040.52-1,756,718.53825,601.063,295,631.074,442,788.394,830,964.72
 扣除非经常性损益后的净利润(元) 303,174,367.23335,554,738.43352,094,578.62401,869,948.76284,253,443.29325,673,247.11250,491,196.14276,212,485.02250,745,616.20210,489,466.78201,405,478.53
七、每股收益
 一、基本每股收益(元) 0.690.770.790.920.640.720.580.660.640.580.54
 二、稀释每股收益(元) 0.690.770.790.910.640.720.580.660.640.580.54
八、其他综合收益(元) -152,650.581,560,822.51-1,020,754.74-1,239,441.41-1,967,096.5310,334,785.69-3,074,218.76-2,194,659.9710,538,714.638,614,151.71-1,341,172.80
 归属于母公司股东的其他综合收益(元) -152,650.581,560,822.51-1,020,754.74-1,239,441.41-1,967,096.5310,334,785.69-3,074,218.76-2,194,659.9710,538,714.638,614,151.71-1,341,172.80
九、综合收益总额(元) 317,818,784.29358,173,198.05364,371,673.24426,085,721.64289,613,182.41340,360,874.15262,455,922.07303,028,931.04307,255,457.86281,985,371.50254,271,740.45
 归属于母公司所有者的综合收益总额(元) 318,286,581.03355,981,436.16365,996,446.95423,225,077.44291,987,438.97342,365,914.67264,212,640.60302,203,329.98303,959,826.79277,542,583.11249,440,775.73
 归属于少数股东的综合收益总额(元) -467,796.742,191,761.89-1,624,773.712,860,644.20-2,374,256.56-2,005,040.52-1,756,718.53825,601.063,295,631.074,442,788.394,830,964.72
公告日期 2024-10-262024-08-212024-04-242024-03-212023-10-262023-08-232023-04-202023-03-222022-10-272022-08-242022-04-29
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