张江高科
(600895)
| 流通市值：396.00亿 | | | 总市值：396.00亿 |
| 流通股本：15.49亿 | | | 总股本：15.49亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,219,411,240.45 | 1,983,301,113.34 | 1,682,512,627.12 | 1,225,364,558.33 |
| 营业收入 | 1,219,411,240.45 | 1,983,301,113.34 | 1,682,512,627.12 | 1,225,364,558.33 |
| 二、营业总成本 | 1,114,872,859.78 | 1,806,613,515.59 | 1,366,870,127.52 | 984,254,710.12 |
| 营业成本 | 873,603,019.07 | 857,365,094.77 | 697,348,205.84 | 488,959,104.97 |
| 税金及附加 | 86,583,388.21 | 271,884,443.95 | 191,466,974.6 | 161,162,433.74 |
| 销售费用 | 10,513,557.72 | 57,858,533.95 | 27,269,179.98 | 15,906,628.28 |
| 管理费用 | 15,951,524.02 | 97,696,692.71 | 60,807,301.14 | 43,007,119.99 |
| 财务费用 | 128,221,370.76 | 521,808,750.21 | 389,978,465.96 | 275,219,423.14 |
| 其中:利息费用 | 145,075,566.88 | 589,299,748.98 | 438,893,661.06 | 312,566,980.64 |
| 其中:利息收入 | 18,754,733.94 | 67,868,087.77 | 54,627,811.5 | 35,969,812.66 |
| 加:公允价值变动收益 | 48,272,579.11 | 803,623,105.06 | 256,616,449.34 | 178,470,830.33 |
| 加:投资收益 | 235,539,338.07 | 211,052,817.6 | 70,620,749.65 | -103,813,945.91 |
| 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 | -2,945,279.21 | -7,129,934.25 | -2,118,349.3 |
| 其他收益 | 1,002,928.92 | 16,098,284.75 | 9,535,962.51 | 6,082,432.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 388,530,529.72 | 1,229,350,791.88 | 645,285,726.85 | 319,730,815.51 |
| 加:营业外收入 | 21,322.9 | 390,204.61 | 6,746.21 | 6,647.04 |
| 减:营业外支出 | 450,003.49 | -45,337,909.67 | 453,978.04 | 453,880.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 388,101,849.13 | 1,275,078,906.16 | 644,838,495.02 | 319,283,582.08 |
| 减:所得税费用 | 103,585,184.73 | 280,695,406.42 | 142,599,511.61 | 69,371,131.48 |
| 六、净利润 | 284,516,664.4 | 994,383,499.74 | 502,238,983.41 | 249,912,450.6 |
| 持续经营净利润 | 284,516,664.4 | 994,383,499.74 | 502,238,983.41 | 249,912,450.6 |
| 归属于母公司股东的净利润 | 294,461,057.73 | 982,421,581.11 | 511,019,707.53 | 266,270,326.71 |
| 少数股东损益 | -9,944,393.33 | 11,961,918.63 | -8,780,724.12 | -16,357,876.11 |
| (一)基本每股收益 | 0.18 | 0.63 | 0.33 | 0.17 |
| (二)稀释每股收益 | 0.18 | 0.63 | 0.33 | 0.17 |
| 八、其他综合收益 | -13,545,592.92 | 48,147,997.16 | -9,646,580.24 | 14,497,914.08 |
| 归属于母公司股东的其他综合收益 | -13,545,592.92 | 48,147,997.16 | -9,646,580.24 | 14,497,914.08 |
| 九、综合收益总额 | 270,971,071.48 | 1,042,531,496.9 | 492,592,403.17 | 264,410,364.68 |
| 归属于母公司股东的综合收益总额 | 280,915,464.81 | 1,030,569,578.27 | 501,373,127.29 | 280,768,240.79 |
| 归属于少数股东的综合收益总额 | -9,944,393.33 | 11,961,918.63 | -8,780,724.12 | -16,357,876.11 |
| 公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |