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张江高科(600895)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)216970.03185062.3483801.12418173.09200371.02
营业收入(万元)216970.03185062.3483801.12418173.09200371.02
营业总成本(万元)231448.69189143.0087897.62340708.46190174.38
营业成本(万元)154328.81132298.6262267.51214731.58120480.88
净利润(万元)38464.8324629.443167.1092940.2657895.94
归属于母公司的净利润(万元)49346.1732941.478351.3698612.1261657.33
营业利润(万元)55172.4537590.678927.53107583.2279225.91
利润总额(万元)55126.2437571.988926.87126798.6079280.78
少数股东损益(万元)-13851.85-8690.18-4100.71-1015.17-3484.28
基本每股收益(元)0.31(元)0.21(元)0.05(元)0.62(元)0.38(元)
稀释每股收益(元)0.31(元)0.21(元)0.05(元)0.62(元)0.38(元)
非经常性损益(万元)----163.097910.63267.78
扣除非经常性损益后净利润(万元)48818.6832557.978188.2790701.4961389.55
总资产(万元)4880844.296186459.846321297.886310915.696042264.91
总负债(万元)3096391.544103172.364341060.494340119.694104686.84
归属于母公司股东权益合计(万元)1780194.711711309.951601730.231600068.131569319.31
股东权益合计(万元)1784452.752083287.481980237.391970796.001937578.07
实收资本(股本)(万元)154868.96154868.96154868.96154868.96154868.96
资本公积(万元)264230.91264269.91264329.31264329.31264329.31
未分配利润(万元)885400.35878907.26874140.37867294.02834634.73
经营活动产生的现金流量净额(万元)-120267.12-112275.96-69099.3239672.82-58722.74
经营活动现金流入小计(万元)236824.01177577.71123806.82493286.85250682.84
经营活动现金流出小计(万元)357091.12289853.67192906.14453614.03309405.58
投资活动产生的现金流量净额(万元)136289.94112117.9733291.8749871.03127531.22
投资活动现金流入小计(万元)459431.72354059.25197653.13432300.61377931.92
投资活动现金流出小计(万元)323141.78241941.28164361.26382429.58250400.70
筹资活动产生的现金流量净额(万元)-42870.88-7551.6317134.7551715.5857918.59
筹资活动现金流入小计(万元)1265032.40783125.77171837.121470602.361273200.54
筹资活动现金流出小计(万元)1307903.28790677.40154702.361418886.781215281.95
期末现金及现金等价物余额(万元)350692.99371723.79363353.61385555.03372420.67
最后修改日期2026-10-262026-08-192026-04-272026-03-312025-11-01
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