03888 金山軟件
公司資料 - 損益表
金山軟件有限公司 股票編號: 03888
KINGSOFT CORPORATION LIMITED 集團網址: http://www.kingsoft.com
2025/06 - 中期
人民幣(K¥)
與去年中期比較 2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
營業額 / 收益4,645,4070.754%10,317,9048,533,6117,636,7436,371,406
銷售成本(873,193)5.464%(1,737,428)(1,503,268)(1,459,742)(1,157,117)
毛利3,772,214-0.277%8,580,4767,030,3436,177,0015,214,289
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值------------
出售項目溢利 / (虧損)------------
其他非經營項目420,561----------
分佔聯營公司及共同控制公司業績(342,799)-2.893%(903,523)(1,166,179)(1,381,737)(1,333,318)
除稅前溢利 / (虧損)1,360,7105.577%3,131,2541,488,852(5,721,343)1,143,128
稅項(152,584)68.216%(334,158)(273,664)379,456(190,285)
已終止經營業務溢利 / (虧損)------------
非控股權益(391,812)-24.682%(1,245,483)(731,731)(707,522)(557,511)
其他項目------------
股東應佔溢利 / (虧損)816,31420.414%1,551,613483,457(6,049,409)395,332
 
淨財務支出 / (收入)(298,837)13.707%(541,924)(460,309)(291,567)(273,461)
折舊及攤銷115,536-0.302%226,837239,572272,794212,435
董事酬金----6,4864,2945,3897,821
 
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)60.000--116.00036.000-443.00029.000
每股派息 (仙)0.000--13.84212.70111.3849.762
派息比率 (%)----11.933%35.280%--33.661%
每股現金流 ($)----3.4422.5681.8871.622
每股帳面資產淨值 ($)17.940--16.45715.24713.97117.746
 

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