本季度信息
金山软件2026年第一季度营收预计为15.65亿元至16.62亿元，同比上年同期的13.01亿元增长20.24%至27.68%。经调整净利润（归属于母公司所有者的扣除非经常性损益的净利润）预计为19.99亿元至22.82亿元，同比增长412.89%至485.36%。
公告显示，若剔除对外投资基金项目带来的较大额投资收益，本期经调整净利润区间在4.65亿元至5.19亿元，同比增长19.19%至33.14%。公司提示，由于市场环境可能发生变化，相关投资收益或将出现波动。
业务分项
公司持续围绕“AI、协作、国际化”三大核心战略，三大核心业务保持稳定增长。WPS个人业务依托AI功能迭代升级，付费用户规模稳中有升；WPS 365面向企业级市场，受益于AI能力的升级以及大型客户订单增长，实现高速发展；WPS软件在信创和政务场景的AI定制化需求不断释放，带动收入快速提升。
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