张江高科

- 600895

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
张江高科(600895) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入81,576.2459,216.5336,377.06114,831.1867,963.38
营业收入81,576.2459,216.5336,377.06114,831.1867,963.38
二、营业总成本62,653.4643,993.5526,641.83113,859.4260,367.04
营业成本35,975.0425,608.3015,358.1361,428.3737,888.21
营业税金及附加3,536.283,341.783,039.2715,704.73717.40
销售费用1,891.691,249.36521.373,271.921,738.27
管理费用3,527.172,318.831,019.735,436.883,138.64
财务费用17,723.2811,475.286,678.3222,386.0616,051.50
研发费用----------
资产减值损失----25.025,631.46833.02
公允价值变动收益16,474.8318,539.322,808.29-424.20-366.89
投资收益21,611.371,288.467,571.2862,640.7845,080.24
其中:对联营企业和合营企业的投资收益2,390.17-12,843.77-1,228.9929,376.2425,152.40
汇兑收益----------
三、营业利润58,595.3935,886.1220,114.8163,412.5352,496.45
加:营业外收入48.6449.1848.025.985.42
减:营业外支出292.9290.6840.681,416.441.44
其中:非流动资产处置损失----------
四、利润总额58,351.1135,844.6120,122.1462,002.0752,500.43
减:所得税费用11,716.098,436.303,866.9412,204.067,098.44
五、净利润46,635.0227,408.3116,255.2049,798.0145,401.99
归属于母公司所有者的净利润47,135.5327,578.4216,320.8854,429.1545,770.73
少数股东损益-500.51-170.11-65.68-4,631.14-368.75
六、每股收益
基本每股收益(元/股)0.30000.18000.11000.35000.3000
稀释每股收益(元/股)0.30000.18000.11000.35000.3000
七、其他综合收益3,429.27479.33-2,962.12-4,150.0817,931.75
八、综合收益总额50,064.2927,887.6413,293.0845,647.9363,333.74
归属于母公司所有者的综合收益总额50,564.8028,057.7413,358.7650,279.0863,702.48
归属于少数股东的综合收益总额-500.51-170.11-65.68-4,631.14-368.75
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