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张江高科(600895)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)168251.26122536.4698018.25202573.76174635.52
营业收入(万元)168251.26122536.4698018.25202573.76174635.52
营业总成本(万元)136687.0198637.3169344.76155055.37108344.33
营业成本(万元)69734.8248895.9141235.9584993.0259474.95
净利润(万元)50137.3128076.8212287.3897322.9582239.02
归属于母公司的净利润(万元)51101.9726627.0311903.3494789.9576374.15
营业利润(万元)64528.5731973.0815095.09134750.29107783.32
利润总额(万元)64483.8531928.3615095.73131185.61107803.83
少数股东损益(万元)-878.07-1635.7942.53-725.39587.61
基本每股收益(元)0.33(元)0.17(元)0.08(元)0.61(元)0.49(元)
稀释每股收益(元)0.33(元)0.17(元)0.08(元)0.61(元)0.49(元)
非经常性损益(万元)--422.46---501.15802.54
扣除非经常性损益后净利润(万元)50420.5026204.5711700.2295291.1175571.61
总资产(万元)5456739.855367541.375221300.475100463.234751576.32
总负债(万元)3838585.713764152.243607497.373498990.043163874.06
归属于母公司股东权益合计(万元)1256895.371242888.071256523.721244236.351229152.42
股东权益合计(万元)1618154.151603389.131613803.101601473.191587702.26
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)759908.38743486.63758188.04746284.70727868.89
经营活动产生的现金流量净额(万元)-228238.94-194548.28-181657.03-278541.17-279820.65
经营活动现金流入小计(万元)118018.1176210.1432055.88225450.72111739.11
经营活动现金流出小计(万元)346257.05270758.42213712.91503991.89391559.75
投资活动产生的现金流量净额(万元)-113886.23-148095.97-50645.63-210949.60-201594.88
投资活动现金流入小计(万元)136658.7741585.1113683.58843422.98691127.55
投资活动现金流出小计(万元)250545.01189681.0864329.201054372.58892722.42
筹资活动产生的现金流量净额(万元)292644.11302750.08217621.27429729.05395726.97
筹资活动现金流入小计(万元)886918.99537041.03321041.581497302.141219635.41
筹资活动现金流出小计(万元)594274.87234290.95103420.311067573.09823908.45
期末现金及现金等价物余额(万元)237985.90248824.62273335.17287979.51263113.75
最后修改日期2024-10-302024-08-262024-04-292024-04-012023-10-26
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