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金山办公

(688111)

  

流通市值:1145.35亿  总市值:1145.35亿
流通股本:4.62亿   总股本:4.62亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入1,225,297,495.194,555,968,287.393,270,364,301.432,172,147,014.95
营业收入1,225,297,495.194,555,968,287.393,270,364,301.432,172,147,014.95
二、营业总成本915,290,543.453,496,100,562.522,541,259,762.531,655,714,972.02
营业成本186,246,972.23669,840,139.18469,364,469.63302,579,338.21
税金及附加8,988,797.5137,161,428.322,641,244.5814,131,252.28
销售费用215,929,330.06967,414,538.98713,597,668.87475,615,623
管理费用112,961,320.57444,227,923.51339,491,363.1207,892,330.94
研发费用404,747,538.821,472,295,820.141,075,926,225.29717,106,523.08
财务费用-13,583,415.74-94,839,287.59-79,761,208.94-61,610,095.49
其中:利息费用2,341,251.599,274,711.427,209,906.574,836,758.82
其中:利息收入16,073,776.53105,006,761.0187,369,444.5967,030,795.4
加:公允价值变动收益754,979.14-2,627,116.071,736,158.1-9,358,299.97
加:投资收益61,397,924.29219,162,630.14159,666,262.2897,131,090.96
资产处置收益18,434.525,242,488.095,152,518.995,089,969.23
资产减值损失(新)-9.9-7,155,150.28-219,955.92-239,052.1
信用减值损失(新)-543,856.13-16,113,383.26-19,433,348.25-15,667,635.5
其他收益17,023,993.72142,202,996.3573,486,619.7447,639,353.06
营业利润平衡项目0000
四、营业利润388,658,417.381,400,580,189.84949,492,793.84641,027,468.61
加:营业外收入691,658.981,470,784.01829,712.08826,506.38
减:营业外支出11,866.4312,211,501.8812,259,668.7312,161,721.44
利润总额平衡项目0000
五、利润总额389,338,209.931,389,839,471.97938,062,837.19629,692,253.55
减:所得税费用23,945,781.9575,377,800.6950,926,328.9634,136,024.26
六、净利润365,392,427.981,314,461,671.28887,136,508.23595,556,229.29
持续经营净利润365,392,427.981,314,461,671.28887,136,508.23595,556,229.29
归属于母公司股东的净利润367,017,201.691,317,737,042.69893,272,523.84599,317,988.34
少数股东损益-1,624,773.71-3,275,371.41-6,136,015.61-3,761,759.05
(一)基本每股收益0.792.861.941.3
(二)稀释每股收益0.792.851.941.3
八、其他综合收益-1,020,754.744,054,028.995,293,470.47,260,566.93
归属于母公司股东的其他综合收益-1,020,754.744,054,028.995,293,470.47,260,566.93
九、综合收益总额364,371,673.241,318,515,700.27892,429,978.63602,816,796.22
归属于母公司股东的综合收益总额365,996,446.951,321,791,071.68898,565,994.24606,578,555.27
归属于少数股东的综合收益总额-1,624,773.71-3,275,371.41-6,136,015.61-3,761,759.05
公告日期2024-04-242024-03-212023-10-262023-08-23
审计意见(境内)标准无保留意见
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