张江高科
(600895)
| 流通市值：577.82亿 | | | 总市值：577.82亿 |
| 流通股本：15.49亿 | | | 总股本：15.49亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 838,011,211.7 | 4,181,730,883.59 | 2,003,710,164.33 | 1,703,853,688.95 |
| 营业收入 | 838,011,211.7 | 4,181,730,883.59 | 2,003,710,164.33 | 1,703,853,688.95 |
| 二、营业总成本 | 878,700,073.91 | 3,419,422,914.6 | 1,900,921,056.48 | 1,557,505,029.74 |
| 营业成本 | 622,675,109.04 | 2,147,315,796.26 | 1,204,808,824.61 | 1,073,754,349.74 |
| 税金及附加 | 82,798,274.83 | 527,821,817.59 | 204,850,527.59 | 157,006,899.95 |
| 销售费用 | 14,516,120.59 | 95,610,469.66 | 45,951,616.61 | 30,543,662.97 |
| 管理费用 | 13,294,942.13 | 107,254,278.73 | 57,518,182.26 | 34,894,753.62 |
| 财务费用 | 145,415,627.32 | 541,420,552.36 | 387,791,905.41 | 261,305,363.46 |
| 其中:利息费用 | 162,206,604.08 | 587,471,094.82 | 423,719,699.19 | 286,196,401.2 |
| 其中:利息收入 | 22,852,082.46 | 52,341,039.89 | 40,165,740.04 | 28,695,982.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 183,588,907.27 | -335,478,302.25 | -8,777,733.76 | -9,161,410.6 |
| 加:投资收益 | -55,529,729.4 | 672,692,400.77 | 696,047,509.7 | 335,224,921.61 |
| 资产处置收益 | - | -46,226,014.21 | - | - |
| 资产减值损失(新) | - | 17,582,081.08 | - | - |
| 信用减值损失(新) | -276,087.12 | -5,243,764.43 | -822,697.05 | -822,697.05 |
| 其他收益 | 2,181,065.39 | 10,197,782.73 | 3,022,921.18 | 2,421,924.21 |
| 四、营业利润 | 89,275,293.93 | 1,075,832,152.68 | 792,259,107.92 | 474,011,397.38 |
| 加:营业外收入 | 5,345.93 | 286,331.96 | 1,032,359.21 | 1,011,920.27 |
| 减:营业外支出 | 11,932 | -191,867,527.28 | 483,652.01 | 483,652.01 |
| 五、利润总额 | 89,268,707.86 | 1,267,986,011.92 | 792,807,815.12 | 474,539,665.64 |
| 减:所得税费用 | 46,762,255.43 | 292,016,492.76 | 211,077,253.12 | 126,518,508.31 |
| 六、净利润 | 42,506,452.43 | 975,969,519.16 | 581,730,562 | 348,021,157.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,506,452.43 | 975,969,519.16 | 581,730,562 | 348,021,157.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,513,563.59 | 986,121,183.65 | 616,573,317.58 | 369,146,151.75 |
| 少数股东损益 | -41,007,111.16 | -10,151,664.49 | -34,842,755.58 | -21,124,994.42 |
| 扣除非经常损益后的净利润 | 81,882,704.1 | 907,014,882.26 | 613,895,467.63 | 366,934,378.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.62 | 0.38 | 0.23 |
| (二)稀释每股收益 | 0.05 | 0.62 | 0.38 | 0.23 |
| 八、其他综合收益 | -51,842,548.47 | -56,718,588.36 | -37,613,903.45 | -38,178,204.48 |
| 归属于母公司股东的其他综合收益 | -51,842,548.47 | -56,718,588.36 | -37,613,903.45 | -38,178,204.48 |
| 九、综合收益总额 | -9,336,096.04 | 919,250,930.8 | 544,116,658.55 | 309,842,952.85 |
| 归属于母公司股东的综合收益总额 | 31,671,015.12 | 929,402,595.29 | 578,959,414.13 | 330,967,947.27 |
| 归属于少数股东的综合收益总额 | -41,007,111.16 | -10,151,664.49 | -34,842,755.58 | -21,124,994.42 |
| 公告日期 | 2026-04-25 | 2026-03-31 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |