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金山办公

(688111)

  

流通市值:1303.77亿  总市值:1303.77亿
流通股本:4.63亿   总股本:4.63亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入1,301,469,310.665,120,838,798.823,626,818,036.472,412,993,928.06
营业收入1,301,469,310.665,120,838,798.823,626,818,036.472,412,993,928.06
二、营业总成本985,137,458.223,883,672,283.332,813,471,344.351,832,890,864.72
营业成本182,754,368.02760,761,917.9540,259,806.05363,921,747.17
税金及附加11,674,151.2649,170,364.8228,573,279.6417,444,045.45
销售费用217,319,723.92991,332,533.42686,578,093.16442,056,421.32
管理费用104,155,704.17402,662,886.67313,798,227.92218,565,051.45
研发费用470,204,318.241,695,556,855.451,261,587,792.71807,527,324.86
财务费用-970,807.39-15,812,274.93-17,325,855.13-16,623,725.53
其中:利息费用742,392.318,664,291.36,648,172.484,546,262.66
其中:利息收入1,775,442.2726,432,907.4324,727,516.9121,769,629
加:公允价值变动收益1,203,757.75-18,387,200.643,969,070.55-870,094.41
加:投资收益68,595,902.2369,932,968.88208,249,627.95140,176,241.82
资产处置收益721,140.44181,735.73133,026.518,272.12
资产减值损失(新)-17.9-8,018,423.8996,837.36-319,804.78
信用减值损失(新)-1,481,600.9-15,949,603.41-12,838,162.09-7,296,734.15
其他收益32,693,383.45176,123,077.1580,346,669.4749,593,391.76
营业利润平衡项目0000
四、营业利润418,064,417.481,741,049,069.311,093,303,761.86761,404,335.7
加:营业外收入1,175,458.873,918,649.741,431,481.561,380,736.69
减:营业外支出18,053.45-5,455,007.28-5,819,562.47-5,825,205.37
利润总额平衡项目0000
五、利润总额419,221,822.91,750,422,726.331,100,554,805.89768,610,277.76
减:所得税费用24,843,283.2395,138,661.4560,578,567.546,605,474.24
六、净利润394,378,539.671,655,284,064.881,039,976,238.39722,004,803.52
持续经营净利润394,378,539.671,655,284,064.881,039,976,238.39722,004,803.52
归属于母公司股东的净利润402,807,538.271,645,080,509.021,039,877,046.95721,437,815.34
少数股东损益-8,428,998.610,203,555.8699,191.44566,988.18
(一)基本每股收益0.873.562.251.56
(二)稀释每股收益0.873.562.251.56
八、其他综合收益-100,236.934,202,841.17387,417.19540,067.77
归属于母公司股东的其他综合收益-100,236.934,202,841.17387,417.19540,067.77
九、综合收益总额394,278,302.741,659,486,906.051,040,363,655.58722,544,871.29
归属于母公司股东的综合收益总额402,707,301.341,649,283,350.191,040,264,464.14721,977,883.11
归属于少数股东的综合收益总额-8,428,998.610,203,555.8699,191.44566,988.18
公告日期2025-04-242025-03-202024-10-262024-08-21
审计意见(境内)标准无保留意见
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