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
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4,927,1326.065%9,682,88110,317,9048,533,6117,636,743
銷售成本(1,025,627)17.457%(1,819,046)(1,737,428)(1,503,268)(1,459,742)
毛利3,901,5053.427%7,863,8358,580,4767,030,3436,177,001
 
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124,353-70.432%--------
分佔聯營公司及共同控制公司業績2,262,972--(317,953)(903,523)(1,166,179)(1,381,737)
除稅前溢利 / (虧損)3,491,724156.610%3,313,6883,131,2541,488,852(5,721,343)
稅項(336,250)120.370%(438,622)(334,158)(273,664)379,456
已終止經營業務溢利 / (虧損)------------
非控股權益(1,516,198)286.971%(870,678)(1,245,483)(731,731)(707,522)
其他項目------------
股東應佔溢利 / (虧損)1,639,276100.814%2,004,3881,551,613483,457(6,049,409)
 
淨財務支出 / (收入)(290,427)-2.814%(604,071)(541,924)(460,309)(291,567)
折舊及攤銷148,58728.607%250,142226,837239,572272,794
董事酬金----5,9436,4864,2945,389
 
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)119.000--146.000116.00036.000-443.000
每股派息 (仙)0.000--11.48613.84212.70111.384
派息比率 (%)----7.867%11.933%35.280%--
每股現金流 ($)----1.6693.4422.5681.887
每股帳面資產淨值 ($)19.600--18.59016.45715.24713.971
 

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