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金山办公

(688111)

  

流通市值:1432.71亿  总市值:1432.71亿
流通股本:4.63亿   总股本:4.63亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入2,657,121,733.791,301,469,310.665,120,838,798.823,626,818,036.47
  营业收入2,657,121,733.791,301,469,310.665,120,838,798.823,626,818,036.47
二、营业总成本2,075,474,798.81985,137,458.223,883,672,283.332,813,471,344.35
  营业成本397,720,074.56182,754,368.02760,761,917.9540,259,806.05
  税金及附加26,247,494.9511,674,151.2649,170,364.8228,573,279.64
  销售费用478,483,064.71217,319,723.92991,332,533.42686,578,093.16
  管理费用218,815,950.59104,155,704.17402,662,886.67313,798,227.92
  研发费用958,530,996.22470,204,318.241,695,556,855.451,261,587,792.71
  财务费用-4,322,782.22-970,807.39-15,812,274.93-17,325,855.13
  其中:利息费用1,370,759.5742,392.318,664,291.36,648,172.48
  其中:利息收入3,270,443.571,775,442.2726,432,907.4324,727,516.91
三、其他经营收益
  加:公允价值变动收益-5,168,228.421,203,757.75-18,387,200.643,969,070.55
  加:投资收益133,439,187.8868,595,902.2369,932,968.88208,249,627.95
  资产处置收益488,360.79721,140.44181,735.73133,026.5
  资产减值损失(新)-165,994.91-17.9-8,018,423.8996,837.36
  信用减值损失(新)-3,131,184.46-1,481,600.9-15,949,603.41-12,838,162.09
  其他收益68,946,266.8732,693,383.45176,123,077.1580,346,669.47
四、营业利润776,055,342.73418,064,417.481,741,049,069.311,093,303,761.86
  加:营业外收入5,082,327.621,175,458.873,918,649.741,431,481.56
  减:营业外支出1,283,859.9718,053.45-5,455,007.28-5,819,562.47
五、利润总额779,853,810.38419,221,822.91,750,422,726.331,100,554,805.89
  减:所得税费用47,248,532.9124,843,283.2395,138,661.4560,578,567.5
六、净利润732,605,277.47394,378,539.671,655,284,064.881,039,976,238.39
(一)按经营持续性分类
  持续经营净利润732,605,277.47394,378,539.671,655,284,064.881,039,976,238.39
(二)按所有权归属分类
  归属于母公司股东的净利润747,204,516.37402,807,538.271,645,080,509.021,039,877,046.95
  少数股东损益-14,599,238.9-8,428,998.610,203,555.8699,191.44
  扣除非经常损益后的净利润727,320,191.45389,837,879.311,556,338,879.94990,823,684.28
七、每股收益
  (一)基本每股收益1.620.873.562.25
  (二)稀释每股收益1.610.873.562.25
八、其他综合收益-9,351,717.99-100,236.934,202,841.17387,417.19
  归属于母公司股东的其他综合收益-9,351,717.99-100,236.934,202,841.17387,417.19
九、综合收益总额723,253,559.48394,278,302.741,659,486,906.051,040,363,655.58
  归属于母公司股东的综合收益总额737,852,798.38402,707,301.341,649,283,350.191,040,264,464.14
  归属于少数股东的综合收益总额-14,599,238.9-8,428,998.610,203,555.8699,191.44
公告日期2025-08-212025-04-242025-03-202024-10-26
审计意见(境内)标准无保留意见
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