00268 金蝶國際
公司資料 - 損益表
金蝶國際軟件集團有限公司 股票編號: 00268
KINGDEE INTERNATIONAL SOFTWARE GROUP COMPANY LIMITED 集團網址: http://www.kingdee.com
2026/06 - 中期
人民幣(K¥)
與去年中期比較 2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
營業額 / 收益3,625,42213.561%7,006,0366,255,6845,679,0734,865,769
銷售成本(1,169,510)6.594%(2,301,828)(2,185,012)(2,035,084)(1,868,136)
毛利2,455,91217.208%4,704,2084,070,6723,643,9892,997,633
 
投資物業公平值變動及減值----(79,546)(55,170)(28,858)(15,587)
其他項目公平值變動及減值(24,866)19.594%(42,696)(40,890)(71,055)(92,461)
出售項目溢利 / (虧損)------------
其他非經營項目------------
分佔聯營公司及共同控制公司業績6,385-10.399%17,54911,74528,50612,850
除稅前溢利 / (虧損)37,960--39,136(229,728)(301,126)(474,218)
稅項10,185-58.357%34,64645,38931,32021,814
已終止經營業務溢利 / (虧損)------------
非控股權益6,352-44.119%19,13242,27159,91663,246
其他項目------------
股東應佔溢利 / (虧損)54,497--92,914(142,068)(209,890)(389,158)
 
淨財務支出 / (收入)(27,373)-19.491%(63,680)(93,789)(90,315)(100,276)
折舊及攤銷80,5590.298%144,114608,722508,815429,422
董事酬金------14,00215,79418,041
 
核數師意見不適用--無保留意見無保留意見無保留意見無保留意見
 
市場價值指標
每股盈利 (仙)1.550--2.640-4.010-6.070-11.310
每股派息 (仙)0.000--0.0000.0000.0000.000
派息比率 (%)------------
每股現金流 ($)----0.3120.2630.1890.109
每股帳面資產淨值 ($)2.250--2.3122.2452.3682.091
 

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