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复旦张江(688505)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)52970.9037222.5314905.1168579.7355107.53
营业收入(万元)52970.9037222.5314905.1168579.7355107.53
营业总成本(万元)50731.2734708.3815094.8384595.4058709.19
营业成本(万元)4506.663115.791228.256931.145503.07
净利润(万元)3760.843630.37741.69-15794.05-1619.65
归属于母公司的净利润(万元)3840.993689.50771.16-15743.95-1593.65
营业利润(万元)3839.673690.87765.90-15540.22-1604.96
利润总额(万元)3820.403678.01763.55-15585.13-1613.27
少数股东损益(万元)-20.59-11.49-7.61-28.41-19.62
基本每股收益(元)0.04(元)0.04(元)0.01(元)-0.15(元)-0.02(元)
稀释每股收益(元)0.04(元)0.04(元)0.01(元)-0.15(元)-0.02(元)
非经常性损益(万元)--1519.64--2678.542253.95
扣除非经常性损益后净利润(万元)1911.962169.86-319.61-18422.49-3847.60
总资产(万元)243274.75241339.41234621.91239065.37246582.64
总负债(万元)27835.4826040.3622215.8827393.4220704.78
归属于母公司股东权益合计(万元)215417.30215267.98212371.08211629.39225826.51
股东权益合计(万元)215439.27215299.06212406.03211671.95225877.86
实收资本(股本)(万元)10365.72103657.2110365.72103657.21103657.21
资本公积(万元)129058.85129040.00129031.78129031.78129054.49
未分配利润(万元)71462.7371311.2468392.9067621.7481772.03
经营活动产生的现金流量净额(万元)13878.098262.67-666.1214139.8310598.53
经营活动现金流入小计(万元)62728.4442811.2318675.7595466.1574304.66
经营活动现金流出小计(万元)48850.3534548.5719341.8781326.3263706.13
投资活动产生的现金流量净额(万元)-666.25-315.00-383.45-1220.59-686.26
投资活动现金流入小计(万元)284108.89184750.0989363.52330516.00243998.18
投资活动现金流出小计(万元)284775.14185065.0989746.98331736.58244684.44
筹资活动产生的现金流量净额(万元)-439.61-295.14-139.93-3790.61-3650.35
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)439.61295.14139.933790.613650.35
期末现金及现金等价物余额(万元)127399.22122300.41113488.30114707.95111864.92
最后修改日期2026-10-292026-08-172026-05-062026-03-312025-11-01
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