金山办公 (688111.SH)

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利润表(金山办公)

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2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2017年年报
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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
一、营业总收入(元) 1,042,079,122.13685,261,975.49284,398,777.851,129,681,137.76747,048,084.55495,216,948.78753,264,995.93
 营业收入(元) 1,042,079,122.13685,261,975.49284,398,777.851,129,681,137.76747,048,084.55495,216,948.78753,264,995.93
二、营业总成本(元) 926,145,646.12594,785,921.78271,721,424.25896,057,026.68588,844,412.31358,717,583.90597,675,592.29
 营业成本(元) 167,156,401.67118,825,317.2648,769,920.30150,113,877.7398,578,610.7264,027,173.9188,629,381.10
 研发费用(元) 438,037,830.80279,352,561.81134,913,829.82427,535,836.41284,431,377.55163,604,400.80266,008,048.35
 营业税金及附加(元) 10,250,310.086,713,333.444,646,067.6711,286,579.226,818,107.803,703,829.408,981,945.80
 销售费用(元) 221,763,460.53133,001,250.1256,367,311.18215,842,372.07141,586,866.8686,740,837.55155,281,770.50
 管理费用(元) 87,751,513.4655,765,732.3326,811,639.5788,814,655.4256,727,633.6440,192,201.9280,459,432.05
 财务费用(元) -1,884,886.88-815,008.20-659,124.23-1,945,816.75-1,185,667.20-865,704.14-2,432,411.83
  其中:利息收入(元) 2,049,157.071,360,869.87718,613.431,795,498.251,191,687.37816,289.592,340,319.86
 资产减值损失(元) ---4,409,522.581,887,482.941,314,844.46747,426.32
 信用减值损失(元) 3,071,016.461,942,735.02871,779.94----
 加:公允价值变动收益(元) 14,294,861.843,267,940.222,202,455.392,397,779.1638,116.69--
 加:投资收益(元) 27,398,498.8423,401,940.8613,177,346.5949,956,909.2437,059,843.1626,983,740.3415,041,392.00
  其中:对联营企业和合营企业的投资收益(元) 4,999,841.663,538,932.882,947,660.47-81,194.17-120,290.37-39,332.10-
 资产处置收益(元) 940.99272.47272.4746,679.1426,746.244,081.1116,949.54
 其他收益(元) 41,235,329.6625,893,803.6715,490,445.4151,996,409.4434,474,480.5522,564,512.9745,058,119.40
四、营业利润(元) 198,863,107.34143,040,010.9343,547,873.46338,021,888.06229,802,858.88186,051,699.30215,705,864.58
 加:营业外收入(元) ------437,805.59
 减:营业外支出(元) -4,885,741.74-4,997,253.72-4,999,736.8816,503,561.5116,246,110.002,124.937,350.06
五、利润总额(元) 203,748,849.08148,037,264.6548,547,610.34321,518,326.55213,556,748.88186,049,574.37216,136,320.11
 减:所得税费用(元) -662,494.101,141,578.11766,392.4710,851,723.423,887,197.393,741,827.651,799,028.46
六、净利润(元) 204,411,343.18146,895,686.5447,781,217.87310,666,603.13209,669,551.49182,307,746.72214,337,291.65
(一)按经营持续性分类
  持续经营净利润(元) 204,411,343.18146,895,686.5447,781,217.87310,666,603.13209,669,551.49182,307,746.72214,337,291.65
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 204,411,343.18146,895,686.5447,781,217.87310,666,603.13209,669,551.49182,307,746.72214,337,291.65
 扣除非经常性损益后的净利润(元) 160,355,900.00118,661,233.3732,126,200.00269,751,900.00183,023,100.00-192,191,900.00
七、每股收益
 一、基本每股收益(元) 0.570.410.130.860.580.510.60
 二、稀释每股收益(元) -0.410.130.86-0.510.60
八、其他综合收益(元) 3,465,771.81548,363.42-2,389,365.595,127,251.625,574,609.541,837,554.68-4,442,371.57
 归属于母公司股东的其他综合收益(元) 3,465,771.81548,363.42-2,389,365.595,127,251.625,574,609.541,837,554.68-4,442,371.57
九、综合收益总额(元) 207,877,114.99147,444,049.9645,391,852.28315,793,854.75215,244,161.03184,145,301.40209,894,920.08
 归属于母公司所有者的综合收益总额(元) 207,877,114.99147,444,049.9645,391,852.28315,793,854.75215,244,161.03184,145,301.40209,894,920.08
公告日期 2019-11-152019-10-302019-10-302019-10-302019-11-152019-10-302019-10-30
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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