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 |
