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张江高科(600895)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)202573.76174635.5254089.7024784.79190671.94
营业收入(万元)202573.76174635.5254089.7024784.79190671.94
营业总成本(万元)155055.37108344.3350088.2925806.91159025.56
营业成本(万元)84993.0259474.9518046.789721.5372277.61
净利润(万元)97322.9582239.0247391.8814942.79104976.78
归属于母公司的净利润(万元)94789.9576374.1539234.2119793.7382221.62
营业利润(万元)134750.29107783.3250674.1624975.70100050.33
利润总额(万元)131185.61107803.8350640.8524930.7693326.26
少数股东损益(万元)-725.39587.61227.94180.88-3457.14
基本每股收益(元)0.61(元)0.49(元)0.25(元)0.13(元)0.53(元)
稀释每股收益(元)0.61(元)0.49(元)0.25(元)0.13(元)0.53(元)
非经常性损益(万元)-501.15802.54509.73192.43-1195.08
扣除非经常性损益后净利润(万元)95291.1175571.6138724.4819601.2983416.70
总资产(万元)5100463.234751576.324757159.974470163.114272723.42
总负债(万元)3498990.043163874.063205267.672925987.942743671.92
归属于母公司股东权益合计(万元)1244236.351229152.421193702.121186032.061171089.27
股东权益合计(万元)1601473.191587702.261551892.291544175.171529051.50
实收资本(股本)(万元)154868.96154868.96154868.96154868.96154868.96
资本公积(万元)263649.79263649.79263649.79263649.79263649.79
未分配利润(万元)746284.70727868.89690728.95696067.50676273.77
经营活动产生的现金流量净额(万元)-278541.17-279820.65-141089.72-83021.20-45573.85
经营活动现金流入小计(万元)225450.72111739.1174685.3139326.15248633.58
经营活动现金流出小计(万元)503991.89391559.75215775.03122347.35294207.43
投资活动产生的现金流量净额(万元)-210949.60-201594.88-114269.87-107591.46-126423.54
投资活动现金流入小计(万元)843422.98691127.55408641.56105374.16454098.09
投资活动现金流出小计(万元)1054372.58892722.42522911.44212965.61580521.62
筹资活动产生的现金流量净额(万元)429729.05395726.97386225.43257075.71270631.01
筹资活动现金流入小计(万元)1497302.141219635.41981138.47408930.051023847.04
筹资活动现金流出小计(万元)1067573.09823908.45594913.03151854.34753216.03
期末现金及现金等价物余额(万元)287979.51263113.75480049.80411383.83346515.15
最后修改日期2024-04-012023-10-262023-08-272023-04-292023-04-14
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