辦公軟件及服務收益增長強勁,金山軟件(03888.HK)一季度實現純利1.17億元
格隆匯5月25日丨金山軟件(03888.HK)公佈一季度業績,截至2021年3月31日止三個月,公司實現收益為人民幣15.60億元,同比增長33%;營運溢利為人民幣5.12億元,同比增長33%;母公司擁有人應占溢利為人民幣1.17億元,同比增長1,763%,每股基本盈利為人民幣0.09元。
2021年第一季度收益為人民幣15.60億元,較上年同期增長33%,較上季度下降3%。來自網絡遊戲及其他和辦公軟件及服務的收益分別佔集團2021年第一季度收益總額的51%和49%。
2021年第一季度來自網絡遊戲及其他業務的收益為人民幣7.89億元,較上年同期下降1%,較上季度下降7%。同比略微下降主要由於手遊的收益減少,部分被《劍網3》收益增長所抵銷。環比減少大部分是由於現有手遊生命週期的自然衰減。
2021年第一季度來自辦公軟件及服務業務的收益為人民幣7.71億元,較上年同期增長104%,較上季度增長2%。同比顯著增長主要由於對雲和協作需求不斷攀升,企業及政府授權業務和訂閲服務均取得快速增長。
截至2021年3月31日,金山辦公集團主要產品月度活躍用户為4.94億,較上年同期增長11%。其中WPS Office PC版月度活躍用户數1.94億,較上年同期增長15%;WPS Office移動版月度活躍用户數2.94億,較上年同期增長8%。該季度,互聯網廣吿推廣服務業務隨金山辦公集團的戰略繼續平緩調整。
研發方面,2021年第一季度研發成本淨額為人民幣4.91億元,較上年同期增長38%,較上季度增長15%。該增長主要歸因於公司持續加大技術創新以及新產品開發的力度,員工相關的開支增長。
未來,公司計劃上線多款新遊戲。例如,《劍網3》復刻版《劍網3緣起》和《最終幻想:勇氣啟示錄幻影戰爭》預期於本年年中上線。
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