| 2025/12 - 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¥) | ||
| 營業總收入 | 5,928,745 | 15.78% | 4,555,968 | 3,884,959 | 3,280,059 | 2,260,968 | |
| 減：營業總成本 | 4,606,892 | 18.62% | 3,496,101 | 3,145,985 | 2,549,960 | 1,697,877 | |
| 其中:營業成本 | 833,129 | 9.51% | 669,840 | 582,911 | 429,353 | 278,135 | |
| 財務費用 | 489 | -- | (94,839) | (12,985) | (17,170) | (9,410) | |
| 資產減值損失 | (20,568) | -- | (7,155) | (27,214) | (70) | -- | |
| 公允價值變動收益 | (12,144) | -- | (2,627) | (29,711) | (1,068) | 117,564 | |
| 投資收益 | 465,138 | 25.74% | 219,163 | 339,244 | 205,181 | 144,165 | |
| 其中：對聯營企業和合營企業的投資收益 | 165,512 | 109.48% | 34,334 | 72,734 | (14,617) | (9,056) | |
| 營業利潤 | 1,946,720 | 11.81% | 1,400,580 | 1,196,562 | 1,121,296 | 935,374 | |
| 利潤總額 | 1,952,786 | 11.56% | 1,389,839 | 1,198,242 | 1,118,711 | 935,863 | |
| 減：所得稅費用 | 130,916 | 37.60% | 75,378 | 67,318 | 49,759 | 49,289 | |
| 淨利潤 | 1,821,869 | 10.06% | 1,314,462 | 1,130,924 | 1,068,952 | 886,574 | |
| 減：非控股權益 | (14,599) | -243.07% | (3,275) | 13,395 | 27,698 | 8,433 | |
| 股東淨利潤 | 1,836,469 | 11.63% | 1,317,737 | 1,117,529 | 1,041,254 | 878,141 | |
市場價值指標 | |||||||
| 每股收益 (元) * | 3.970 | 11.52% | 2.860 | 2.420 | 2.260 | 1.905 | |
| 每股派息 (元) * | 1.252 | 39.27% | 0.880 | 0.730 | 0.700 | 0.600 | |
| 每股淨資產 (元) * | 27.750 | 13.03% | 21.547 | 18.916 | 16.745 | 14.870 | |
| 審計意見 # | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
688111 金山辦公
按盤價 
229.500 -3.090 (-1.33%)
229.500 -3.090 (-1.33%)| 備註： | *未調整數據 |
| #只提供簡體內容 | |
| 報價延遲最少15分鐘，資料更新時間為 03/04/2026 16:30 |
