张江高科
(600895)
| 流通市值：277.68亿 | | | 总市值：277.68亿 |
| 流通股本：15.49亿 | | | 总股本：15.49亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,025,737,630.73 | 1,746,355,163.87 | 540,897,003.87 | 247,847,857.13 |
| 营业收入 | 2,025,737,630.73 | 1,746,355,163.87 | 540,897,003.87 | 247,847,857.13 |
| 二、营业总成本 | 1,546,109,755.87 | 1,081,354,041.86 | 500,163,578.25 | 258,221,634.82 |
| 营业成本 | 849,930,161.06 | 594,749,513.23 | 180,467,843.32 | 97,215,265.44 |
| 税金及附加 | 100,383,733.07 | 87,014,282.73 | 54,619,560.5 | 25,173,471.78 |
| 销售费用 | 23,272,113.48 | 11,688,691.3 | 8,149,370.76 | 7,228,903.17 |
| 管理费用 | 115,935,606.55 | 64,128,832.95 | 41,513,461.25 | 21,233,754.78 |
| 财务费用 | 456,588,141.71 | 323,772,721.65 | 215,413,342.42 | 107,370,239.65 |
| 其中:利息费用 | 515,352,708.89 | 378,090,995.26 | 245,859,099.32 | 114,091,491.62 |
| 其中:利息收入 | 57,181,310.08 | 44,845,022.25 | 21,799,730.17 | 11,975,153.25 |
| 加:公允价值变动收益 | 645,235,136.18 | 93,207,975.11 | 133,762,498.12 | 123,901,083 |
| 加:投资收益 | 205,936,080.92 | 312,156,060.54 | 326,897,473.23 | 133,062,722.19 |
| 资产减值损失(新) | -3,443,322.72 | - | - | - |
| 信用减值损失(新) | -1,000,571.97 | -2,089,297.18 | -719,349.98 | 152,567.55 |
| 其他收益 | 21,147,745.4 | 9,557,303.32 | 6,067,541.57 | 3,014,421.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,347,502,942.67 | 1,077,833,163.8 | 506,741,588.56 | 249,757,017 |
| 加:营业外收入 | 693,538.76 | 659,312.84 | 120,818.92 | 4,526.38 |
| 减:营业外支出 | 36,340,407.01 | 454,140.83 | 453,942.26 | 453,942.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,311,856,074.42 | 1,078,038,335.81 | 506,408,465.22 | 249,307,601.12 |
| 减:所得税费用 | 371,210,396.75 | 308,420,772.9 | 111,786,932.21 | 49,561,510.19 |
| 六、净利润 | 940,645,677.67 | 769,617,562.91 | 394,621,533.01 | 199,746,090.93 |
| 持续经营净利润 | 940,645,677.67 | 769,617,562.91 | 394,621,533.01 | 199,746,090.93 |
| 归属于母公司股东的净利润 | 947,899,545.53 | 763,741,511.91 | 392,342,111.75 | 197,937,282.03 |
| 少数股东损益 | -7,253,867.86 | 5,876,051 | 2,279,421.26 | 1,808,808.9 |
| (一)基本每股收益 | 0.61 | 0.49 | 0.25 | 0.13 |
| (二)稀释每股收益 | 0.61 | 0.49 | 0.25 | 0.13 |
| 八、其他综合收益 | 25,329,948.65 | 58,648,722.55 | 81,576,719.43 | -48,509,412.78 |
| 归属于母公司股东的其他综合收益 | 25,329,948.65 | 58,648,722.55 | 81,576,719.43 | -48,509,412.78 |
| 九、综合收益总额 | 965,975,626.32 | 828,266,285.46 | 476,198,252.44 | 151,236,678.15 |
| 归属于母公司股东的综合收益总额 | 973,229,494.18 | 822,390,234.46 | 473,918,831.18 | 149,427,869.25 |
| 归属于少数股东的综合收益总额 | -7,253,867.86 | 5,876,051 | 2,279,421.26 | 1,808,808.9 |
| 公告日期 | 2024-03-30 | 2023-10-26 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |