张江高科(600895)

主要经济指标

类别\年份 营业收入
(元)
营业利润
(元)
利润总额
(元)
净利润
(元)
资产总计
(元)
负债合计
(元)
股东权益合计
(元)
1993 5570000.0000 374900.0000 769200.0000 710100.0000 165000000.0000 89677200.0000 75777200.0000
1994 20512100.0000 3574700.0000 3574700.0000 3038500.0000 178000000.0000 99329900.0000 78815700.0000
1995 90671400.0000 35943500.0000 35968500.0000 30587900.0000 272000000.0000 152000000.0000 120000000.0000
1996 142000000.0000 45518000.0000 55206100.0000 47400600.0000 500000000.0000 185000000.0000 315000000.0000
1997 133000000.0000 57826700.0000 59228800.0000 51755100.0000 501000000.0000 132000000.0000 369000000.0000
1998 108000000.0000 56117200.0000 60217000.0000 52448600.0000 761000000.0000 79272300.0000 682000000.0000
1999 169000000.0000 74870700.0000 75357500.0000 64533700.0000 928000000.0000 171000000.0000 757000000.0000
2000 169000000.0000 147000000.0000 148000000.0000 128000000.0000 1411000000.0000 555000000.0000 856000000.0000
2001 615000000.0000 240000000.0000 240000000.0000 205000000.0000 2748000000.0000 624000000.0000 2124000000.0000
2002 352000000.0000 214000000.0000 216000000.0000 179000000.0000 3184000000.0000 785000000.0000 2399000000.0000
2003 822000000.0000 206000000.0000 209000000.0000 173000000.0000 3303000000.0000 835000000.0000 2468000000.0000
2004 562000000.0000 198000000.0000 205000000.0000 174000000.0000 3162000000.0000 597000000.0000 2564000000.0000
2005 540000000.0000 186000000.0000 196000000.0000 173000000.0000 3387000000.0000 721000000.0000 2666000000.0000
2006 1301000000.0000 300000000.0000 336000000.0000 258000000.0000 6171000000.0000 3300000000.0000 2871000000.0000
2007 1200000000.0000 476000000.0000 506000000.0000 435000000.0000 8223000000.0000 5108000000.0000 3115000000.0000
2008 1757000000.0000 772000000.0000 777000000.0000 652000000.0000 10659000000.0000 5231000000.0000 5428000000.0000
2009 2159000000.0000 973000000.0000 980000000.0000 793000000.0000 14279000000.0000 8228000000.0000 6051000000.0000
2010 1362000000.0000 548000000.0000 552000000.0000 491000000.0000 17349000000.0000 10626000000.0000 6723000000.0000
2011 1796000000.0000 577000000.0000 577000000.0000 470000000.0000 17822000000.0000 11199000000.0000 6622000000.0000
2012 2265000000.0000 432000000.0000 435000000.0000 387000000.0000 18241000000.0000 11426000000.0000 6815000000.0000
2013 1919000000.0000 481000000.0000 469000000.0000 384000000.0000 18293000000.0000 11006000000.0000 7287000000.0000
2014 3002000000.0000 565000000.0000 512000000.0000 414000000.0000 17698000000.0000 10220000000.0000 7478000000.0000
2015 2419000000.0000 599000000.0000 567000000.0000 490000000.0000 18531000000.0000 10608000000.0000 7922000000.0000
2016 2088000000.0000 887000000.0000 876000000.0000 727000000.0000 19041000000.0000 10564000000.0000 8477000000.0000
2017 1253000000.0000 576000000.0000 562000000.0000 462000000.0000 18983000000.0000 10348000000.0000 8635000000.0000
2018 1148000000.0000 634000000.0000 620000000.0000 498000000.0000 19660000000.0000 10724000000.0000 8937000000.0000
2019 1477000000.0000 854000000.0000 803000000.0000 531000000.0000 25617000000.0000 12516000000.0000 13102000000.0000
2020 779000000.0000 2558000000.0000 2368000000.0000 1733000000.0000 32820000000.0000 18308000000.0000 14512000000.0000
2021 2097000000.0000 1073000000.0000 873000000.0000 648000000.0000 37251000000.0000 22744000000.0000 14508000000.0000
2022 1907000000.0000 1001000000.0000 933000000.0000 788000000.0000 42727000000.0000 27437000000.0000 15291000000.0000
2023 2026000000.0000 1348000000.0000 1312000000.0000 941000000.0000 51005000000.0000 34990000000.0000 16015000000.0000
2024 1983000000.0000 1229000000.0000 1275000000.0000 994000000.0000 59403000000.0000 41009000000.0000 18394000000.0000

盈利能力分析

类别\年份 销售毛利率
(%)
营业利润率
(%)
总资产利润率
(%)
净资产收益率 存货周转率 应收账款周转率
(次)
总资产周转率
(次)
1993 7.08 13.81 0.47 -- 0.0200 -- 0.03
1994 17.43 17.43 2.01 -- 0.0800 2.66 0.12
1995 39.53 39.67 13.22 -- 0.2300 7.83 0.33
1996 27.46 38.88 11.04 -- 0.3500 8.38 0.28
1997 40.80 44.53 11.82 15.1800 0.3200 8.28 0.27
1998 42.83 55.76 7.91 10.4500 0.1900 -- 0.14
1999 36.09 44.59 8.12 -- 0.2500 -- 0.18
2000 58.36 87.57 10.49 15.0700 0.1000 -- 0.12
2001 36.10 39.02 8.73 11.6600 0.3300 1.97 0.22
2002 30.11 61.36 6.78 7.6400 0.1200 1.58 0.11
2003 23.48 25.43 6.33 7.4400 0.3200 7.79 0.25
2004 17.62 36.48 6.48 7.1100 0.2600 6.94 0.18
2005 25.93 36.30 5.79 6.7000 0.2700 9.67 0.16
2006 14.53 25.83 5.44 8.2200 0.7200 11.70 0.21
2007 17.00 42.17 6.15 14.7000 0.4200 4.99 0.15
2008 38.13 44.22 7.29 14.7800 0.3100 5.85 0.16
2009 42.06 45.39 6.86 12.9000 0.3000 3.16 0.15
2010 14.98 40.53 3.18 7.9700 0.1600 1.31 0.08
2011 21.99 32.13 3.24 7.4400 0.1500 1.47 0.10
2012 5.39 19.21 2.38 5.8100 0.1900 1.70 0.12
2013 -5.52 24.44 2.56 5.5800 0.1900 1.42 0.10
2014 2.63 17.06 2.89 6.2000 0.2900 2.34 0.17
2015 -3.43 23.44 3.06 6.5600 0.3300 2.99 0.13
2016 4.84 41.95 4.60 9.1800 0.2500 5.23 0.11
2017 -0.88 44.85 2.96 5.6100 0.1500 4.68 0.07
2018 0.78 54.01 3.15 6.3300 0.1300 4.74 0.06
2019 25.73 54.37 3.13 6.4200 0.0800 7.03 0.06
2020 -0.77 303.98 7.22 18.1200 0.0400 6.71 0.02
2021 43.54 41.63 2.34 6.8300 0.0800 46.63 0.06
2022 16.62 48.93 2.18 7.2700 0.0700 36.85 0.04
2023 23.45 64.76 2.57 7.8500 0.0600 27.86 0.04
2024 8.72 64.30 2.15 7.6400 0.0500 20.22 0.03

偿债能力分析

类别\年份 资产负债率
(%)
股东权益比率
(%)
流动比率 速动比率
1993 54.35 45.93 1.7900 0.0900
1994 55.80 44.28 1.7500 0.1200
1995 55.88 44.12 1.7800 0.1300
1996 37.00 63.00 2.7000 0.7400
1997 26.35 73.65 3.5600 1.0900
1998 10.42 89.62 8.8400 2.3700
1999 18.43 81.57 4.9000 1.3100
2000 39.33 60.67 3.6000 0.9800
2001 22.71 77.29 19.7600 8.4600
2002 24.65 75.35 5.2100 1.8300
2003 25.28 74.72 2.9200 0.8500
2004 18.88 81.09 3.3900 0.9200
2005 21.29 78.71 2.2800 0.8900
2006 53.48 46.52 0.8000 0.2900
2007 62.12 37.88 0.7900 0.3600
2008 49.08 50.92 1.1400 0.6000
2009 57.62 42.38 1.9500 1.1100
2010 61.25 38.75 1.6300 0.8100
2011 62.84 37.16 1.3200 0.5100
2012 62.64 37.36 1.3000 0.4700
2013 60.17 39.83 1.3600 0.4500
2014 57.75 42.25 1.1400 0.4100
2015 57.24 42.75 1.3200 0.4400
2016 55.48 44.52 1.8000 0.5400
2017 54.51 45.49 1.3500 0.4000
2018 54.55 45.46 1.7700 0.6800
2019 48.86 51.15 2.1900 0.3300
2020 55.78 44.22 1.1300 0.3700
2021 61.06 38.95 1.4700 0.3900
2022 64.21 35.79 1.1300 0.2600
2023 68.60 31.40 1.3800 0.2100
2024 69.04 30.96 1.3900 0.1800

成本费用分析

类别\年份 营业成本
(元)
销售费用
(元)
管理费用
(元)
财务费用
(元)
1993 5175600.0000 93700.0000 1421000.0000 48000.0000
1994 16937300.0000 1183800.0000 1472400.0000 827900.0000
1995 54827900.0000 590600.0000 2503900.0000 306200.0000
1996 103000000.0000 1948200.0000 5090300.0000 -265000.0000
1997 78739600.0000 1037600.0000 6487500.0000 -2899900.0000
1998 61740800.0000 864700.0000 7555700.0000 165400.0000
1999 108000000.0000 644000.0000 9752600.0000 -413000.0000
2000 70373900.0000 2142900.0000 16226300.0000 1390300.0000
2001 393000000.0000 12947000.0000 22585800.0000 21713900.0000
2002 246000000.0000 9096000.0000 35640000.0000 25184400.0000
2003 629000000.0000 26865300.0000 56520300.0000 22533200.0000
2004 463000000.0000 19520600.0000 27530600.0000 11929300.0000
2005 400000000.0000 17793300.0000 27208000.0000 24917100.0000
2006 1112000000.0000 37976400.0000 47041800.0000 63330000.0000
2007 996000000.0000 54026500.0000 48079600.0000 116000000.0000
2008 1087000000.0000 47669200.0000 82004000.0000 207000000.0000
2009 1251000000.0000 46552400.0000 84194500.0000 168000000.0000
2010 1158000000.0000 63415400.0000 101000000.0000 315000000.0000
2011 1401000000.0000 43195700.0000 99863600.0000 406000000.0000
2012 2143000000.0000 53654700.0000 104000000.0000 469000000.0000
2013 2025000000.0000 59335700.0000 102000000.0000 521000000.0000
2014 2923000000.0000 45139000.0000 92813900.0000 459000000.0000
2015 2502000000.0000 62413400.0000 107000000.0000 434000000.0000
2016 1987000000.0000 71345500.0000 105000000.0000 261000000.0000
2017 1264000000.0000 42730700.0000 46840100.0000 290000000.0000
2018 1139000000.0000 32719200.0000 54368800.0000 258000000.0000
2019 1097000000.0000 35598800.0000 63144700.0000 290000000.0000
2020 785000000.0000 13603500.0000 84671300.0000 345000000.0000
2021 1184000000.0000 19979900.0000 85613900.0000 437000000.0000
2022 1590000000.0000 24085900.0000 98732700.0000 476000000.0000
2023 1551000000.0000 23272100.0000 116000000.0000 515000000.0000
2024 1810000000.0000 57858500.0000 97696700.0000 589000000.0000