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
2024/12 - 末期
人民幣(K¥)
變動 2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
營業額 / 收益10,317,90420.909%8,533,6117,636,7436,371,4065,594,243
銷售成本(1,737,428)15.577%(1,503,268)(1,459,742)(1,157,117)(917,281)
毛利8,580,47622.049%7,030,3436,177,0015,214,2894,676,962
 
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(153,770)378.141%(32,160)------
分佔聯營公司及共同控制公司業績(903,523)-22.523%(1,166,179)(1,381,737)(1,333,318)(270,996)
除稅前溢利 / (虧損)3,131,254110.313%1,488,852(5,721,343)1,143,1282,069,360
稅項(334,158)22.105%(273,664)379,456(190,285)(270,924)
已終止經營業務溢利 / (虧損)----------8,446,504
非控股權益(1,245,483)70.211%(731,731)(707,522)(557,511)(199,897)
其他項目------------
股東應佔溢利 / (虧損)1,551,613220.941%483,457(6,049,409)395,33210,045,043
 
淨財務支出 / (收入)(541,924)17.730%(460,309)(291,567)(273,461)(330,483)
折舊及攤銷226,837-5.316%239,572272,794212,435183,708
董事酬金----4,2945,3897,8215,189
 
核數師意見無保留意見--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)116.000--36.000-443.00029.000735.000
每股派息 (仙)13.842--12.70111.3849.76216.793
派息比率 (%)11.933%--35.280%--33.661%2.285%
每股現金流 ($)3.442--2.5681.8871.6222.188
每股帳面資產淨值 ($)16.457--15.24713.97117.74617.626
 

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