滬深市場個股詳情

688111 金山辦公

添加自選
  • 246.27
  • -20.33-7.63%
已收盤 10/11 15:00 (北京)
1139.06億總市值79.11市盈率TTM

金山辦公關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
營業總收入
11.09%24.13億
16.54%12.25億
17.27%45.56億
16.99%32.7億
21.25%21.72億
21.11%10.51億
18.44%38.85億
17.83%27.95億
14.47%17.92億
12.26%8.68億
營業收入
11.09%24.13億
16.54%12.25億
17.27%45.56億
16.99%32.7億
21.25%21.72億
21.11%10.51億
18.44%38.85億
17.83%27.95億
14.47%17.92億
12.26%8.68億
營業總成本
10.70%18.33億
12.06%9.15億
11.13%34.96億
11.78%25.41億
11.65%16.56億
16.96%8.17億
23.37%31.46億
32.14%22.73億
33.47%14.83億
40.81%6.98億
營業成本
20.27%3.64億
34.40%1.86億
14.91%6.7億
12.51%4.69億
13.45%3.03億
18.51%1.39億
35.76%5.83億
49.44%4.17億
42.11%2.67億
47.42%1.17億
營業稅金及附加
23.44%1,744.4萬
27.29%898.88萬
6.96%3,716.14萬
-5.97%2,264.12萬
-11.41%1,413.13萬
-18.43%706.15萬
-1.24%3,474.37萬
0.33%2,407.8萬
2.97%1,595.09萬
17.98%865.73萬
銷售費用
-7.06%4.42億
-13.45%2.16億
18.24%9.67億
28.30%7.14億
33.66%4.76億
44.99%2.49億
17.73%8.18億
7.12%5.56億
-1.18%3.56億
16.97%1.72億
管理費用
5.13%2.19億
8.13%1.13億
13.35%4.44億
9.72%3.39億
1.70%2.08億
7.47%1.04億
20.21%3.92億
41.12%3.09億
52.87%2.04億
44.31%9,720.96萬
財務費用
73.02%-1,662.37萬
64.29%-1,358.34萬
-630.40%-9,483.93萬
-1,319.51%-7,976.12萬
-1,635.52%-6,161.01萬
-1,771.02%-3,804.03萬
24.38%-1,298.46萬
81.68%-561.89萬
85.65%-355萬
79.30%-203.31萬
-利息費用
-6.01%454.63萬
-1.74%234.13萬
-10.19%927.47萬
-8.52%720.99萬
-10.40%483.68萬
-6.42%238.28萬
74.52%1,032.72萬
177.78%788.11萬
196.67%539.82萬
175.44%254.63萬
-利息收入
67.52%-2,176.96萬
60.35%-1,607.38萬
-345.55%-1.05億
-536.81%-8,736.94萬
-630.22%-6,703.08萬
-827.75%-4,053.58萬
1.69%-2,356.77萬
59.91%-1,371.98萬
66.41%-917.96萬
58.22%-436.93萬
研發費用
12.61%8.08億
13.94%4.05億
10.60%14.72億
10.68%10.76億
11.42%7.17億
16.28%3.55億
23.08%13.31億
37.04%9.72億
46.66%6.44億
49.29%3.05億
信用減值損失
53.43%-729.67萬
94.85%-54.39萬
-882.08%-1,611.34萬
-3,502.28%-1,943.33萬
-678.50%-1,566.76萬
-465.89%-1,055.68萬
117.72%206.03萬
105.84%57.12萬
128.05%270.83萬
1,104.00%288.52萬
資產減值損失
-33.78%-31.98萬
---9.9
73.71%-715.52萬
4.14%-22萬
-40.99%-23.91萬
----
-38,545.89%-2,721.42萬
---22.94萬
---16.96萬
---2.2萬
非經營性淨收益
公允價值變動淨收益
90.70%-87.01萬
-76.95%75.5萬
91.16%-262.71萬
-96.53%173.62萬
-130.33%-935.83萬
-86.07%327.58萬
-2,682.29%-2,971.06萬
14.47%5,006.97萬
67.11%3,085萬
-27.92%2,351.34萬
投資淨收益
44.32%1.4億
174.37%6,139.79萬
-35.40%2.19億
-12.25%1.6億
-19.52%9,713.11萬
-33.39%2,237.8萬
65.34%3.39億
110.40%1.82億
107.94%1.21億
311.86%3,359.66萬
-其中:對聯營合營企業的投資收益
48.05%1,135.33萬
18.72%-423.79萬
-52.80%3,433.37萬
-36.74%2,766.12萬
-65.90%766.85萬
22.62%-521.41萬
597.60%7,273.44萬
404.36%4,372.79萬
367.34%2,248.61萬
-110.56%-673.82萬
資產處置收益
-99.64%1.83萬
-99.19%1.84萬
3,169.32%524.25萬
7,705.16%515.25萬
120,340.43%509萬
53,632.58%227.08萬
-11.62%16.04萬
598.95%6.6萬
133.53%4,226.13
--4,226.13
其他收益
4.10%4,959.34萬
-42.94%1,702.4萬
-17.82%1.42億
-41.30%7,348.66萬
-47.62%4,763.94萬
-34.50%2,983.76萬
-12.87%1.73億
-1.64%1.25億
32.41%9,095.56萬
5.69%4,555.7萬
營業利潤
18.78%7.61億
37.89%3.89億
17.05%14.01億
7.95%9.49億
15.79%6.41億
2.36%2.82億
6.71%11.97億
-2.23%8.8億
-6.10%5.54億
-23.73%2.75億
加:營業外收入
67.06%138.07萬
516.03%69.17萬
-33.08%147.08萬
-61.30%82.97萬
-58.38%82.65萬
-71.61%11.23萬
-39.25%219.79萬
228.01%214.38萬
231.96%198.59萬
-33.01%39.55萬
減:營業外支出
-147.90%-582.52萬
385.52%1.19萬
2,259.50%1,221.15萬
2,434.33%1,225.97萬
31,147.32%1,216.17萬
-87.61%2,444.05
-91.66%51.75萬
-87.04%48.37萬
-94.02%3.89萬
-98.03%1.97萬
利潤總額
22.06%7.69億
38.08%3.89億
15.99%13.9億
6.45%9.38億
13.34%6.3億
2.26%2.82億
7.11%11.98億
-1.71%8.81億
-5.76%5.56億
-23.54%2.76億
減:所得稅費用
36.53%4,660.55萬
45.65%2,394.58萬
11.97%7,537.78萬
-8.33%5,092.63萬
28.46%3,413.6萬
-18.30%1,644.01萬
35.29%6,731.79萬
107.80%5,555.59萬
16.95%2,657.28萬
-39.50%2,012.2萬
淨利潤
21.23%7.22億
37.61%3.65億
16.23%13.14億
7.44%8.87億
12.58%5.96億
3.88%2.66億
5.80%11.31億
-5.08%8.26億
-6.67%5.29億
-21.91%2.56億
持續經營淨利潤
21.23%7.22億
37.61%3.65億
16.23%13.14億
7.44%8.87億
12.58%5.96億
3.88%2.66億
5.80%11.31億
-5.08%8.26億
-6.67%5.29億
-21.91%2.56億
減：少數股東損益
115.07%56.7萬
7.51%-162.48萬
-124.45%-327.54萬
-148.82%-613.6萬
-140.56%-376.18萬
-136.36%-175.67萬
-51.64%1,339.5萬
-42.71%1,256.94萬
-48.51%927.38萬
-75.78%483.1萬
歸屬于母公司所有者的淨利潤
20.38%7.21億
37.31%3.67億
17.92%13.18億
9.86%8.93億
15.32%5.99億
6.58%2.67億
7.33%11.18億
-4.10%8.13億
-5.30%5.2億
-18.42%2.51億
每股收益
基本每股收益
20.00%1.56
36.21%0.79
18.18%2.86
10.23%1.94
15.04%1.3
7.41%0.58
7.08%2.42
-4.31%1.76
-5.07%1.13
-19.02%0.54
稀釋每股收益
20.00%1.56
36.21%0.79
17.77%2.85
10.23%1.94
15.04%1.3
7.41%0.58
7.08%2.42
-4.31%1.76
-5.07%1.13
-19.02%0.54
其他綜合收益
-92.56%54.01萬
66.80%-102.08萬
-74.04%405.4萬
-70.28%529.35萬
-0.17%726.06萬
-129.22%-307.42萬
542.06%1,561.7萬
1,530.67%1,781.17萬
683.31%727.3萬
-376.42%-134.12萬
歸屬于母公司所有者的其他綜合收益總額
-92.56%54.01萬
66.80%-102.08萬
-74.04%405.4萬
-70.28%529.35萬
-0.17%726.06萬
-129.22%-307.42萬
542.06%1,561.7萬
1,530.67%1,781.17萬
683.31%727.3萬
-376.42%-134.12萬
綜合收益總額
19.86%7.23億
38.83%3.64億
15.00%13.19億
5.80%8.92億
12.41%6.03億
3.22%2.62億
7.61%11.47億
-2.89%8.44億
-5.18%5.36億
-22.44%2.54億
歸屬于母公司所有者的綜合收益總額
19.02%7.22億
38.52%3.66億
16.65%13.22億
8.14%8.99億
15.10%6.07億
5.92%2.64億
9.20%11.33億
-1.86%8.31億
-3.75%5.27億
-18.98%2.49億
歸屬於少數股東的綜合收益總額
115.07%56.7萬
7.51%-162.48萬
-124.45%-327.54萬
-148.82%-613.6萬
-140.56%-376.18萬
-136.36%-175.67萬
-51.64%1,339.5萬
-42.71%1,256.94萬
-48.51%927.38萬
-75.78%483.1萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31
營業總收入 11.09%24.13億16.54%12.25億17.27%45.56億16.99%32.7億21.25%21.72億21.11%10.51億18.44%38.85億17.83%27.95億14.47%17.92億12.26%8.68億
營業收入 11.09%24.13億16.54%12.25億17.27%45.56億16.99%32.7億21.25%21.72億21.11%10.51億18.44%38.85億17.83%27.95億14.47%17.92億12.26%8.68億
營業總成本 10.70%18.33億12.06%9.15億11.13%34.96億11.78%25.41億11.65%16.56億16.96%8.17億23.37%31.46億32.14%22.73億33.47%14.83億40.81%6.98億
營業成本 20.27%3.64億34.40%1.86億14.91%6.7億12.51%4.69億13.45%3.03億18.51%1.39億35.76%5.83億49.44%4.17億42.11%2.67億47.42%1.17億
營業稅金及附加 23.44%1,744.4萬27.29%898.88萬6.96%3,716.14萬-5.97%2,264.12萬-11.41%1,413.13萬-18.43%706.15萬-1.24%3,474.37萬0.33%2,407.8萬2.97%1,595.09萬17.98%865.73萬
銷售費用 -7.06%4.42億-13.45%2.16億18.24%9.67億28.30%7.14億33.66%4.76億44.99%2.49億17.73%8.18億7.12%5.56億-1.18%3.56億16.97%1.72億
管理費用 5.13%2.19億8.13%1.13億13.35%4.44億9.72%3.39億1.70%2.08億7.47%1.04億20.21%3.92億41.12%3.09億52.87%2.04億44.31%9,720.96萬
財務費用 73.02%-1,662.37萬64.29%-1,358.34萬-630.40%-9,483.93萬-1,319.51%-7,976.12萬-1,635.52%-6,161.01萬-1,771.02%-3,804.03萬24.38%-1,298.46萬81.68%-561.89萬85.65%-355萬79.30%-203.31萬
-利息費用 -6.01%454.63萬-1.74%234.13萬-10.19%927.47萬-8.52%720.99萬-10.40%483.68萬-6.42%238.28萬74.52%1,032.72萬177.78%788.11萬196.67%539.82萬175.44%254.63萬
-利息收入 67.52%-2,176.96萬60.35%-1,607.38萬-345.55%-1.05億-536.81%-8,736.94萬-630.22%-6,703.08萬-827.75%-4,053.58萬1.69%-2,356.77萬59.91%-1,371.98萬66.41%-917.96萬58.22%-436.93萬
研發費用 12.61%8.08億13.94%4.05億10.60%14.72億10.68%10.76億11.42%7.17億16.28%3.55億23.08%13.31億37.04%9.72億46.66%6.44億49.29%3.05億
信用減值損失 53.43%-729.67萬94.85%-54.39萬-882.08%-1,611.34萬-3,502.28%-1,943.33萬-678.50%-1,566.76萬-465.89%-1,055.68萬117.72%206.03萬105.84%57.12萬128.05%270.83萬1,104.00%288.52萬
資產減值損失 -33.78%-31.98萬---9.973.71%-715.52萬4.14%-22萬-40.99%-23.91萬-----38,545.89%-2,721.42萬---22.94萬---16.96萬---2.2萬
非經營性淨收益
公允價值變動淨收益 90.70%-87.01萬-76.95%75.5萬91.16%-262.71萬-96.53%173.62萬-130.33%-935.83萬-86.07%327.58萬-2,682.29%-2,971.06萬14.47%5,006.97萬67.11%3,085萬-27.92%2,351.34萬
投資淨收益 44.32%1.4億174.37%6,139.79萬-35.40%2.19億-12.25%1.6億-19.52%9,713.11萬-33.39%2,237.8萬65.34%3.39億110.40%1.82億107.94%1.21億311.86%3,359.66萬
-其中:對聯營合營企業的投資收益 48.05%1,135.33萬18.72%-423.79萬-52.80%3,433.37萬-36.74%2,766.12萬-65.90%766.85萬22.62%-521.41萬597.60%7,273.44萬404.36%4,372.79萬367.34%2,248.61萬-110.56%-673.82萬
資產處置收益 -99.64%1.83萬-99.19%1.84萬3,169.32%524.25萬7,705.16%515.25萬120,340.43%509萬53,632.58%227.08萬-11.62%16.04萬598.95%6.6萬133.53%4,226.13--4,226.13
其他收益 4.10%4,959.34萬-42.94%1,702.4萬-17.82%1.42億-41.30%7,348.66萬-47.62%4,763.94萬-34.50%2,983.76萬-12.87%1.73億-1.64%1.25億32.41%9,095.56萬5.69%4,555.7萬
營業利潤 18.78%7.61億37.89%3.89億17.05%14.01億7.95%9.49億15.79%6.41億2.36%2.82億6.71%11.97億-2.23%8.8億-6.10%5.54億-23.73%2.75億
加:營業外收入 67.06%138.07萬516.03%69.17萬-33.08%147.08萬-61.30%82.97萬-58.38%82.65萬-71.61%11.23萬-39.25%219.79萬228.01%214.38萬231.96%198.59萬-33.01%39.55萬
減:營業外支出 -147.90%-582.52萬385.52%1.19萬2,259.50%1,221.15萬2,434.33%1,225.97萬31,147.32%1,216.17萬-87.61%2,444.05-91.66%51.75萬-87.04%48.37萬-94.02%3.89萬-98.03%1.97萬
利潤總額 22.06%7.69億38.08%3.89億15.99%13.9億6.45%9.38億13.34%6.3億2.26%2.82億7.11%11.98億-1.71%8.81億-5.76%5.56億-23.54%2.76億
減:所得稅費用 36.53%4,660.55萬45.65%2,394.58萬11.97%7,537.78萬-8.33%5,092.63萬28.46%3,413.6萬-18.30%1,644.01萬35.29%6,731.79萬107.80%5,555.59萬16.95%2,657.28萬-39.50%2,012.2萬
淨利潤 21.23%7.22億37.61%3.65億16.23%13.14億7.44%8.87億12.58%5.96億3.88%2.66億5.80%11.31億-5.08%8.26億-6.67%5.29億-21.91%2.56億
持續經營淨利潤 21.23%7.22億37.61%3.65億16.23%13.14億7.44%8.87億12.58%5.96億3.88%2.66億5.80%11.31億-5.08%8.26億-6.67%5.29億-21.91%2.56億
減：少數股東損益 115.07%56.7萬7.51%-162.48萬-124.45%-327.54萬-148.82%-613.6萬-140.56%-376.18萬-136.36%-175.67萬-51.64%1,339.5萬-42.71%1,256.94萬-48.51%927.38萬-75.78%483.1萬
歸屬于母公司所有者的淨利潤 20.38%7.21億37.31%3.67億17.92%13.18億9.86%8.93億15.32%5.99億6.58%2.67億7.33%11.18億-4.10%8.13億-5.30%5.2億-18.42%2.51億
每股收益
基本每股收益 20.00%1.5636.21%0.7918.18%2.8610.23%1.9415.04%1.37.41%0.587.08%2.42-4.31%1.76-5.07%1.13-19.02%0.54
稀釋每股收益 20.00%1.5636.21%0.7917.77%2.8510.23%1.9415.04%1.37.41%0.587.08%2.42-4.31%1.76-5.07%1.13-19.02%0.54
其他綜合收益 -92.56%54.01萬66.80%-102.08萬-74.04%405.4萬-70.28%529.35萬-0.17%726.06萬-129.22%-307.42萬542.06%1,561.7萬1,530.67%1,781.17萬683.31%727.3萬-376.42%-134.12萬
歸屬于母公司所有者的其他綜合收益總額 -92.56%54.01萬66.80%-102.08萬-74.04%405.4萬-70.28%529.35萬-0.17%726.06萬-129.22%-307.42萬542.06%1,561.7萬1,530.67%1,781.17萬683.31%727.3萬-376.42%-134.12萬
綜合收益總額 19.86%7.23億38.83%3.64億15.00%13.19億5.80%8.92億12.41%6.03億3.22%2.62億7.61%11.47億-2.89%8.44億-5.18%5.36億-22.44%2.54億
歸屬于母公司所有者的綜合收益總額 19.02%7.22億38.52%3.66億16.65%13.22億8.14%8.99億15.10%6.07億5.92%2.64億9.20%11.33億-1.86%8.31億-3.75%5.27億-18.98%2.49億
歸屬於少數股東的綜合收益總額 115.07%56.7萬7.51%-162.48萬-124.45%-327.54萬-148.82%-613.6萬-140.56%-376.18萬-136.36%-175.67萬-51.64%1,339.5萬-42.71%1,256.94萬-48.51%927.38萬-75.78%483.1萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ------------無保留意見------
會計師事務所 ------------信永中和會計師事務所(特殊普通合夥)------

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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