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2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入86,814.53328,005.88237,233.05156,508.4977,335.30
营业收入86,814.53328,005.88237,233.05156,508.4977,335.30
二、营业总成本69,832.05254,996.04172,037.95111,105.7749,593.30
营业成本11,693.3742,935.2827,916.7418,768.657,932.10
营业税金及附加865.733,517.912,399.831,549.14733.81
销售费用17,207.3069,497.0251,925.1636,007.0214,711.48
管理费用9,720.9632,600.3221,926.0513,371.246,736.02
财务费用-203.31-1,716.99-3,067.59-2,473.78-982.33
研发费用30,548.02108,162.5070,937.7643,883.5120,462.22
资产减值损失----------
公允价值变动收益2,351.34-106.784,374.091,846.133,261.90
投资收益3,359.6620,518.098,648.325,804.11815.73
其中:对联营企业和合营企业的投资收益-673.82-1,461.72-1,436.73-841.10-320.01
汇兑收益----------
三、营业利润27,535.91112,129.6089,966.0858,955.1636,101.50
加:营业外收入39.55361.8365.3659.8259.04
减:营业外支出1.97620.33373.3165.12100.02
其中:非流动资产处置损失----------
四、利润总额27,573.49111,871.0989,658.1358,949.8736,060.52
减:所得税费用2,012.204,975.932,673.502,272.133,325.88
五、净利润25,561.29106,895.1786,984.6356,677.7432,734.64
归属于母公司所有者的净利润25,078.19104,125.3984,790.6754,876.8230,739.64
少数股东损益483.102,769.782,193.961,800.921,995.00
六、每股收益
基本每股收益(元/股)0.54402.25871.83931.19040.6668
稀释每股收益(元/股)0.54402.25871.83931.19040.6668
七、其他综合收益-134.12-353.28-124.50-124.6848.52
八、综合收益总额25,427.17106,541.8986,860.1356,553.0532,783.16
归属于母公司所有者的综合收益总额24,944.08103,772.1184,666.1754,752.1330,788.16
归属于少数股东的综合收益总额483.102,769.782,193.961,800.921,995.00
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