张江高科：2012年度业绩快报

                    股票代码：600895           股票简称：张江高科            编号：临2013-006    

                            上海张江高科技园区开发股份有限公司                          

                                           2012年度业绩快报             

                      本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述           

                 或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。               

                      特别提示：本公告所载2012年度的财务数据仅为初步核算数据，未经会计师事务所审    

                 计，与年度报告最终披露数据可能存在差异，请投资者注意投资风险。    

                 一．    报告期内主要会计数据和财务指标(合并)      

                                                                            单位：元  币种：人民币 

                                                                                         增减变动幅度  

                      项目                   本报告期               上年同期              （％）    

                   营业总收入             2,265,071,955.81       1,795,519,891.35          26.15

                    营业利润              431,647,775.22         576,713,583.18          -25.15

                    利润总额              435,152,805.21         577,377,701.43          -24.63

              归属于上市公司股东的        370,043,291.54         466,965,659.91          -20.76

                     净利润

                  基本每股收益                  0.24                   0.30                -20.76

             加权平均净资产收益率(%)            5.81                   7.44          减少1.63个百分点 

                                                                                         增减变动幅度  

                                             本报告期末            本报告期初            （％）    

                    总资产               18,240,827,324.42    17,821,680,675.45          2.35

            归属于上市公司股东的所有       6,445,898,915.62     6,294,815,990.40          2.40

                     者权益

                    股   本              1,548,689,550.00       1,548,689,550.00            -

            归属于上市公司股东的每股           4.16                   4.06                 2.40

                     净资产

                 注：以上数据是初步计算结果，最终数据以公司经审计的2012年度财务报告为准。      

                 二、经营业绩和财务状况情况说明      

                      报告期内，公司实现营业总收入226,507.20万元，比上年同期增长26.15%；              

                 实现利润总额43,515.28万元，比上年同期减少24.63%；实现归属于上市公司股              

                 东的净利润37,004.33万元，比上年同期减少20.76%。           

                      报告期内，公司主营业务盈利状况同比良好。公司利润总额和净利润较上年            

                 同期下降的主要原因系公司可供出售金融资产公允价值相对于投资成本有非暂             

                 时性较大幅度下降而相应计提了减值准备。       

                 三、备查文件   

                      经公司法定代表人、总会计师、会计机构负责人签字并盖章的比较式资产              

                 负债表和利润表。   

                      特此公告。  

                                                           上海张江高科技园区开发股份有限公司      

                                                                                2013年3月13日