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复旦张江(688505)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)85073.3270796.0752282.7718914.76103115.98
营业收入(万元)85073.3270796.0752282.7718914.76103115.98
营业总成本(万元)77517.3163332.1746788.8619142.9290899.09
营业成本(万元)7062.825496.844157.711734.608406.21
净利润(万元)10797.008972.686832.99844.2113684.69
归属于母公司的净利润(万元)10862.748989.166843.75878.7213799.71
营业利润(万元)9708.978411.566328.24348.1613327.14
利润总额(万元)9752.818390.846343.28217.3013229.35
少数股东损益(万元)-17.75-8.0316.730.70-72.49
基本每股收益(元)0.11(元)0.09(元)0.07(元)0.01(元)0.13(元)
稀释每股收益(元)0.11(元)0.09(元)0.07(元)0.01(元)0.13(元)
非经常性损益(万元)3873.361840.401353.21643.752594.57
扣除非经常性损益后净利润(万元)6989.377148.765490.54234.9711205.14
总资产(万元)287668.75294601.63303101.32285034.23297600.73
总负债(万元)51812.4160924.0471603.7758837.2972298.59
归属于母公司股东权益合计(万元)235755.39233566.92231888.90226604.33225710.22
股东权益合计(万元)235856.34233677.59231497.54226196.94225302.14
实收资本(股本)(万元)10365.7210365.72103657.21102900.00102900.00
资本公积(万元)128929.34128561.90129026.87122550.80122500.89
未分配利润(万元)91831.1689957.5987812.1889103.1588224.43
经营活动产生的现金流量净额(万元)7101.55171.22-10875.42-16026.0216526.86
经营活动现金流入小计(万元)93503.4472788.9743863.9016290.12107760.27
经营活动现金流出小计(万元)86401.8972617.7554739.3232316.1591233.40
投资活动产生的现金流量净额(万元)-4537.65-3549.04-870.82-23573.54-9674.76
投资活动现金流入小计(万元)396259.12305614.79212540.26105551.07401955.67
投资活动现金流出小计(万元)400796.77309163.83213411.08129124.60411630.43
筹资活动产生的现金流量净额(万元)-11897.74-1316.925915.82-525.101160.79
筹资活动现金流入小计(万元)6686.166686.166686.16--10100.00
筹资活动现金流出小计(万元)18583.908003.09770.34525.108939.21
期末现金及现金等价物余额(万元)119589.60124246.23123112.8588800.98128930.27
最后修改日期2024-03-292023-10-312023-08-112023-04-262023-03-28
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