金山軟件(03888.HK):一季度歸母淨利2.85億元 同比增長48%
格隆匯5月22日丨金山軟件(03888.HK)發佈公吿,2024年第一季度的收益為人民幣21.369億元,較上年同期增長8%,較上季度下降7%。辦公軟件及服務、網絡遊戲及其他收益分別佔集團2024年第一季度總收益的57%及43%。2024年第一季度的毛利為人民幣17.407億元,較上年同期增長7%,較上季度下降8%。集團的毛利率為81%,與上年同期及上季度減少一個百分點。2024年第一季度的母公司擁有人應占溢利為人民幣2.846億元,較上年同期增長48%,較上季度增長39%,每股基本盈利人民幣0.21元。
2024年第一季度的辦公軟件及服務業務收益為人民幣12.253億元,較上年同期增17%,較上季度下降5%。同比增長主要是由於北京金山辦公軟件股份有限公司(“金山辦公”)及其附屬公司(合稱“金山辦公集團”)的國內個人辦公訂閲業務、機構訂閲業務及機構授權業務增長,部分被互聯網廣吿業務減少所抵銷。國內個人辦公訂閲業務的增長主要由於用户黏性及付費轉化增長,此乃受會員權益豐富推動。國內機構訂閲的增長主要由於隨着辦公新質生產力平台WPS365的推出,集團持續推進機構訂閲模式轉型。機構授權業務增長主要由於信創採購訂單的推動。互聯網廣吿業務減少主要由於2023年底關停國內第三方商業廣吿業務。
2024年第一季度的網絡遊戲及其他業務收益為人民幣9.115億元,較上年同期下降1%,較上季度下降11%。同比輕微下降主要是由於若干現有遊戲的收益自然下滑所致,部分被於2023年下半年發佈遊戲的收益貢獻所抵銷。環比下降主要反映若干現有遊戲自然下降,部分被二次元射擊遊戲《塵白禁區》積極運營的增長所抵銷。
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