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张江高科(600895)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)185062.3483801.12418173.09200371.02170385.37
营业收入(万元)185062.3483801.12418173.09200371.02170385.37
营业总成本(万元)189143.0087897.62340708.46190174.38155750.50
营业成本(万元)132298.6262267.51214731.58120480.88107375.43
净利润(万元)24629.443167.1092940.2657895.9433096.79
归属于母公司的净利润(万元)32941.478351.3698612.1261657.3336914.62
营业利润(万元)37590.678927.53107583.2279225.9147401.14
利润总额(万元)37571.988926.87126798.6079280.7847453.97
少数股东损益(万元)-8690.18-4100.71-1015.17-3484.28-2112.50
基本每股收益(元)0.21(元)0.05(元)0.62(元)0.38(元)0.23(元)
稀释每股收益(元)0.21(元)0.05(元)0.62(元)0.38(元)0.23(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)32557.978188.2790701.4961389.5536693.44
总资产(万元)6186459.846321297.886310915.696042264.915974763.88
总负债(万元)4103172.364341060.494340119.694104686.844049462.62
归属于母公司股东权益合计(万元)1711309.951601730.231600068.131569319.311555670.73
股东权益合计(万元)2083287.481980237.391970796.001937578.071925301.27
实收资本(股本)(万元)154868.96154868.96154868.96154868.96154868.96
资本公积(万元)264269.91264329.31264329.31264329.31264329.31
未分配利润(万元)878907.26874140.37867294.02834634.73821042.58
经营活动产生的现金流量净额(万元)-112275.96-69099.3239672.82-58722.74-93462.37
经营活动现金流入小计(万元)177577.71123806.82493286.85250682.84161854.27
经营活动现金流出小计(万元)289853.67192906.14453614.03309405.58255316.64
投资活动产生的现金流量净额(万元)112117.9733291.8749871.03127531.2285017.78
投资活动现金流入小计(万元)354059.25197653.13432300.61377931.92284377.12
投资活动现金流出小计(万元)241941.28164361.26382429.58250400.70199359.35
筹资活动产生的现金流量净额(万元)-7551.6317134.7551715.5857918.5980333.46
筹资活动现金流入小计(万元)783125.77171837.121470602.361273200.54963180.53
筹资活动现金流出小计(万元)790677.40154702.361418886.781215281.95882847.07
期末现金及现金等价物余额(万元)371723.79363353.61385555.03372420.67317564.45
最后修改日期2026-08-192026-04-272026-03-312025-11-012025-08-22
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