张江高科
(600895)
| 流通市值：624.43亿 | | | 总市值：624.43亿 |
| 流通股本：15.49亿 | | | 总股本：15.49亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,003,710,164.33 | 1,703,853,688.95 | 1,219,411,240.45 | 1,983,301,113.34 |
| 营业收入 | 2,003,710,164.33 | 1,703,853,688.95 | 1,219,411,240.45 | 1,983,301,113.34 |
| 二、营业总成本 | 1,900,921,056.48 | 1,557,505,029.74 | 1,114,872,859.78 | 1,806,613,515.59 |
| 营业成本 | 1,204,808,824.61 | 1,073,754,349.74 | 873,603,019.07 | 857,365,094.77 |
| 税金及附加 | 204,850,527.59 | 157,006,899.95 | 86,583,388.21 | 271,884,443.95 |
| 销售费用 | 45,951,616.61 | 30,543,662.97 | 10,513,557.72 | 57,858,533.95 |
| 管理费用 | 57,518,182.26 | 34,894,753.62 | 15,951,524.02 | 97,696,692.71 |
| 财务费用 | 387,791,905.41 | 261,305,363.46 | 128,221,370.76 | 521,808,750.21 |
| 其中:利息费用 | 423,719,699.19 | 286,196,401.2 | 145,075,566.88 | 589,299,748.98 |
| 其中:利息收入 | 40,165,740.04 | 28,695,982.13 | 18,754,733.94 | 67,868,087.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,777,733.76 | -9,161,410.6 | 48,272,579.11 | 803,623,105.06 |
| 加:投资收益 | 696,047,509.7 | 335,224,921.61 | 235,539,338.07 | 211,052,817.6 |
| 资产处置收益 | - | - | - | 24,810,000 |
| 资产减值损失(新) | - | - | - | 24,265.93 |
| 信用减值损失(新) | -822,697.05 | -822,697.05 | -822,697.05 | -2,945,279.21 |
| 其他收益 | 3,022,921.18 | 2,421,924.21 | 1,002,928.92 | 16,098,284.75 |
| 四、营业利润 | 792,259,107.92 | 474,011,397.38 | 388,530,529.72 | 1,229,350,791.88 |
| 加:营业外收入 | 1,032,359.21 | 1,011,920.27 | 21,322.9 | 390,204.61 |
| 减:营业外支出 | 483,652.01 | 483,652.01 | 450,003.49 | -45,337,909.67 |
| 五、利润总额 | 792,807,815.12 | 474,539,665.64 | 388,101,849.13 | 1,275,078,906.16 |
| 减:所得税费用 | 211,077,253.12 | 126,518,508.31 | 103,585,184.73 | 280,695,406.42 |
| 六、净利润 | 581,730,562 | 348,021,157.33 | 284,516,664.4 | 994,383,499.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 581,730,562 | 348,021,157.33 | 284,516,664.4 | 994,383,499.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 616,573,317.58 | 369,146,151.75 | 294,461,057.73 | 982,421,581.11 |
| 少数股东损益 | -34,842,755.58 | -21,124,994.42 | -9,944,393.33 | 11,961,918.63 |
| 扣除非经常损益后的净利润 | 613,895,467.63 | 366,934,378.73 | 294,033,526.09 | 927,425,911.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.23 | 0.18 | 0.63 |
| (二)稀释每股收益 | 0.38 | 0.23 | 0.18 | 0.63 |
| 八、其他综合收益 | -37,613,903.45 | -38,178,204.48 | -13,545,592.92 | 48,147,997.16 |
| 归属于母公司股东的其他综合收益 | -37,613,903.45 | -38,178,204.48 | -13,545,592.92 | 48,147,997.16 |
| 九、综合收益总额 | 544,116,658.55 | 309,842,952.85 | 270,971,071.48 | 1,042,531,496.9 |
| 归属于母公司股东的综合收益总额 | 578,959,414.13 | 330,967,947.27 | 280,915,464.81 | 1,030,569,578.27 |
| 归属于少数股东的综合收益总额 | -34,842,755.58 | -21,124,994.42 | -9,944,393.33 | 11,961,918.63 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |