金山軟件 (3888)

法蘭克福
貨幣 EUR
5.2500
-0.3000(-5.41%)
關閉

3888損益表

進階損益表
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa4,371.095,594.246,371.417,636.748,533.61
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-25.99%+27.98%+13.89%+19.86%+11.74%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa810.15917.281,157.121,459.741,503.27
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa3,560.944,676.965,214.296,1777,030.34
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+30.12%+31.34%+11.49%+18.46%+13.81%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa81.47%83.6%81.84%80.89%82.38%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa2,782.043,132.624,244.914,703.485,178.05
其他營業支出總額增長
研發支出
銷售、一般、行政費用
其他營業支出
aa.aaaa.aaaa.aaaa.aaaa.aa-16.13%+12.6%+35.51%+10.8%+10.09%
aa.aaaa.aaaa.aaaa.aaaa.aa1,538.531,656.072,328.012,552.752,683.6
aa.aaaa.aaaa.aaaa.aaaa.aa1,234.61,471.661,854.122,122.272,445.8
aa.aaaa.aaaa.aaaa.aaaa.aa8.914.8962.7828.4548.65
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa778.91,544.35969.381,473.531,852.3
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+234.24%+98.27%-37.23%+52.01%+25.71%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa17.82%27.61%15.21%19.3%21.71%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa200.86330.48273.46291.57460.31
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+24,897.53%+64.53%-17.25%+6.62%+57.87%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-19.67-107.51-142.79-157.44-168.89
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa220.53438416.25449.01629.2
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-139.542.72-792.48-971.13-749.04
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa840.211,877.54450.36793.961,563.57
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa61.71--23.57-
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-5.493.69---
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-415.242,069.361,143.13-5,721.341,488.85
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-1,559.82%+598.36%-44.76%-600.5%+126.02%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa-9.5%36.99%17.94%-74.92%17.45%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa152.54270.92190.29-379.46273.66
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa-2,082.710,244.94952.84-5,341.891,215.19
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa536.31-199.9-557.51-707.52-731.73
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa-1,546.3910,045.04395.33-6,049.41483.46
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-497.31%+749.58%-96.06%-1,630.21%+107.99%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa-35.38%179.56%6.2%-79.21%5.67%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-31.461,598.54395.33-6,049.41483.46
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa-0.021.170.29-4.430.36
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-108.07%+5,175.74%-75.29%-1,635.03%+108.02%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-0.041.150.28-4.460.34
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa