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复旦张江(688505)利润表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 营业总收入 147,647,109 850,733,212 707,960,683 522,827,706 营业总成本 145,212,805 742,529,294 600,143,402 438,053,462 营业利润 1,190,039 97,089,666 84,115,611 63,282,369 利润总额 1,329,266 97,528,063 83,908,420 63,432,798 净利润 2,259,878 108,449,858 89,811,290 68,604,771 其他综合收益 30,877 -657,348 -164,801 -107,588 综合收益总额 2,290,755 107,792,510 89,646,489 68,497,183 复旦张江(688505)资产负债表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 流动资产合计 1,833,318,779 1,869,424,886 1,950,086,202 2,043,130,613 非流动资产合计 992,027,577 1,007,262,621 995,930,060 987,882,562 资产总计 2,825,346,356 2,876,687,507 2,946,016,262 3,031,013,175 流动负债合计 453,049,327 505,018,842 569,714,908 673,945,832 非流动负债合计 11,442,906 13,105,297 39,525,490 42,091,911 负债合计 464,492,233 518,124,139 609,240,398 716,037,743 归属于母公司股东权益合计 2,359,932,124 2,357,553,851 2,335,669,182 2,318,889,032 股东权益合计 2,360,854,123 2,358,563,368 2,336,775,864 2,314,975,432 负债和股东权益合计 2,825,346,356 2,876,687,507 2,946,016,262 3,031,013,175 复旦张江(688505)现金流量表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 经营活动现金流入小计 244,729,122 935,034,373 727,889,690 438,639,046 经营活动现金流出小计 200,790,734 864,018,923 726,177,482 547,393,203 经营活动产生的现金流量净额 43,938,388 71,015,450 1,712,208 -108,754,157 投资活动现金流入小计 919,724,441 3,962,591,163 3,056,147,909 2,125,402,636 投资活动现金流出小计 923,532,013 4,007,967,688 3,091,638,335 2,134,110,831 投资活动产生的现金流量净额 -3,807,572 -45,376,525 -35,490,426 -8,708,195 筹资活动现金流入小计 - 66,861,643 66,861,642 66,861,643 筹资活动现金流出小计 2,669,076 185,839,002 80,030,878 7,703,430 筹资活动产生的现金流量净额 -2,669,076 -118,977,359 -13,169,236 59,158,213 汇率变动对现金及现金等价物的影响 36,712 -68,233 107,087 129,974 现金及现金等价物净增加额 37,498,452 -93,406,667 -46,840,367 -58,174,165 期末现金及现金等价物余额 1,233,394,449 1,195,895,997 1,242,462,297 1,231,128,499
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