金山办公

- 688111

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2022  2021  2020  2019  2018  2017  2016  2015  2014 
金山办公(688111) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入279,534.87179,152.5486,814.53328,005.88237,233.05
营业收入279,534.87179,152.5486,814.53328,005.88237,233.05
二、营业总成本227,337.93148,295.3969,832.05254,996.04172,037.95
营业成本41,718.0726,671.2111,693.3742,935.2827,916.74
营业税金及附加2,407.801,595.09865.733,517.912,399.83
销售费用55,621.1535,583.8317,207.3069,497.0251,925.16
管理费用30,942.8120,440.769,720.9632,600.3221,926.05
财务费用-561.89-355.00-203.31-1,716.99-3,067.59
研发费用97,210.0064,359.5030,548.02108,162.5070,937.76
资产减值损失----------
公允价值变动收益5,006.973,085.002,351.34-106.784,374.09
投资收益18,195.7112,068.983,359.6620,518.098,648.32
其中:对联营企业和合营企业的投资收益4,372.792,248.61-673.82-1,461.72-1,436.73
汇兑收益----------
三、营业利润87,959.6755,360.9927,535.91112,129.6089,966.08
加:营业外收入214.38198.5939.55361.8365.36
减:营业外支出48.373.891.97620.33373.31
其中:非流动资产处置损失----------
四、利润总额88,125.6855,555.6927,573.49111,871.0989,658.13
减:所得税费用5,555.592,657.282,012.204,975.932,673.50
五、净利润82,570.0952,898.4125,561.29106,895.1786,984.63
归属于母公司所有者的净利润81,313.1551,971.0425,078.19104,125.3984,790.67
少数股东损益1,256.94927.38483.102,769.782,193.96
六、每股收益
基本每股收益(元/股)1.76371.12740.54402.25871.8393
稀释每股收益(元/股)1.76371.12740.54402.25871.8393
七、其他综合收益1,781.17727.30-134.12-353.28-124.50
八、综合收益总额84,351.2653,625.7125,427.17106,541.8986,860.13
归属于母公司所有者的综合收益总额83,094.3252,698.3424,944.08103,772.1184,666.17
归属于少数股东的综合收益总额1,256.94927.38483.102,769.782,193.96
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