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张江高科(600895)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)418173.09200371.02170385.37121941.12198330.11
营业收入(万元)418173.09200371.02170385.37121941.12198330.11
营业总成本(万元)341942.29190174.38155750.50111569.56180953.45
营业成本(万元)214731.58120480.88107375.4387360.3085736.51
净利润(万元)92940.2657895.9433096.7928091.55103056.96
归属于母公司的净利润(万元)98612.1261657.3336914.6229446.1198242.16
营业利润(万元)107583.2279225.9147401.1438853.05122935.08
利润总额(万元)126798.6079280.7847453.9738810.18127507.89
少数股东损益(万元)-1015.17-3484.28-2112.50-994.441196.19
基本每股收益(元)0.62(元)0.38(元)0.23(元)0.18(元)0.63(元)
稀释每股收益(元)0.62(元)0.38(元)0.23(元)0.18(元)0.63(元)
非经常性损益(万元)--267.78--42.755499.57
扣除非经常性损益后净利润(万元)90701.4961389.5536693.4429403.3592742.59
总资产(万元)6310915.696042264.915974763.885883410.045940251.50
总负债(万元)4340119.694104686.844049462.623946995.354100891.92
归属于母公司股东权益合计(万元)1600068.131569319.311555670.731573586.081475536.54
股东权益合计(万元)1970796.001937578.071925301.271936414.681839359.58
实收资本(股本)(万元)154868.96154868.96154868.96154868.96154868.96
资本公积(万元)264329.31264329.31264329.31264329.31264371.31
未分配利润(万元)867294.02834634.73821042.58836494.67807048.57
经营活动产生的现金流量净额(万元)39672.82-58722.74-93462.37-79584.76-240110.18
经营活动现金流入小计(万元)493286.85250682.84161854.27113077.03211313.79
经营活动现金流出小计(万元)453614.03309405.58255316.64192661.79451423.98
投资活动产生的现金流量净额(万元)49871.03127531.2285017.7822190.00-133730.10
投资活动现金流入小计(万元)432300.61377931.92284377.12110922.03223052.41
投资活动现金流出小计(万元)382429.58250400.70199359.3588732.03356782.51
筹资活动产生的现金流量净额(万元)51715.5857918.5980333.46110132.05331579.23
筹资活动现金流入小计(万元)1470602.361273200.54963180.53419852.501276775.13
筹资活动现金流出小计(万元)1418886.781215281.95882847.07309720.45945195.90
期末现金及现金等价物余额(万元)385555.03372420.67317564.45299954.63247668.17
最后修改日期2026-03-302025-11-012025-08-222025-04-292025-03-31
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