张江高科
(600895)
| 流通市值：469.25亿 | | | 总市值：469.25亿 |
| 流通股本：15.49亿 | | | 总股本：15.49亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,682,512,627.12 | 1,225,364,558.33 | 980,182,506.88 | 2,025,737,630.73 |
| 营业收入 | 1,682,512,627.12 | 1,225,364,558.33 | 980,182,506.88 | 2,025,737,630.73 |
| 二、营业总成本 | 1,366,870,127.52 | 984,254,710.12 | 693,447,606.51 | 1,546,109,755.87 |
| 营业成本 | 697,348,205.84 | 488,959,104.97 | 412,359,523.57 | 849,930,161.06 |
| 税金及附加 | 191,466,974.6 | 161,162,433.74 | 131,851,331.41 | 100,383,733.07 |
| 销售费用 | 27,269,179.98 | 15,906,628.28 | 9,088,860.38 | 23,272,113.48 |
| 管理费用 | 60,807,301.14 | 43,007,119.99 | 20,079,471.83 | 115,935,606.55 |
| 财务费用 | 389,978,465.96 | 275,219,423.14 | 120,068,419.32 | 456,588,141.71 |
| 其中:利息费用 | 438,893,661.06 | 312,566,980.64 | 145,510,273.38 | 515,352,708.89 |
| 其中:利息收入 | 54,627,811.5 | 35,969,812.66 | 25,393,412.48 | 57,181,310.08 |
| 加:公允价值变动收益 | 256,616,449.34 | 178,470,830.33 | -36,778,820.79 | 645,235,136.18 |
| 加:投资收益 | 70,620,749.65 | -103,813,945.91 | -100,769,686.71 | 205,936,080.92 |
| 资产减值损失(新) | - | - | - | -3,443,322.72 |
| 信用减值损失(新) | -7,129,934.25 | -2,118,349.3 | -939,699.1 | -1,000,571.97 |
| 其他收益 | 9,535,962.51 | 6,082,432.18 | 2,704,166.14 | 21,147,745.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 645,285,726.85 | 319,730,815.51 | 150,950,859.91 | 1,347,502,942.67 |
| 加:营业外收入 | 6,746.21 | 6,647.04 | 6,646.57 | 693,538.76 |
| 减:营业外支出 | 453,978.04 | 453,880.47 | 166.01 | 36,340,407.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 644,838,495.02 | 319,283,582.08 | 150,957,340.47 | 1,311,856,074.42 |
| 减:所得税费用 | 142,599,511.61 | 69,371,131.48 | 31,498,614.66 | 371,210,396.75 |
| 六、净利润 | 502,238,983.41 | 249,912,450.6 | 119,458,725.81 | 940,645,677.67 |
| 持续经营净利润 | 502,238,983.41 | 249,912,450.6 | 119,458,725.81 | 940,645,677.67 |
| 归属于母公司股东的净利润 | 511,019,707.53 | 266,270,326.71 | 119,033,432.68 | 947,899,545.53 |
| 少数股东损益 | -8,780,724.12 | -16,357,876.11 | 425,293.13 | -7,253,867.86 |
| (一)基本每股收益 | 0.33 | 0.17 | 0.08 | 0.61 |
| (二)稀释每股收益 | 0.33 | 0.17 | 0.08 | 0.61 |
| 八、其他综合收益 | -9,646,580.24 | 14,497,914.08 | 3,840,331.35 | 25,329,948.65 |
| 归属于母公司股东的其他综合收益 | -9,646,580.24 | 14,497,914.08 | 3,840,331.35 | 25,329,948.65 |
| 九、综合收益总额 | 492,592,403.17 | 264,410,364.68 | 123,299,057.16 | 965,975,626.32 |
| 归属于母公司股东的综合收益总额 | 501,373,127.29 | 280,768,240.79 | 122,873,764.03 | 973,229,494.18 |
| 归属于少数股东的综合收益总额 | -8,780,724.12 | -16,357,876.11 | 425,293.13 | -7,253,867.86 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |