张家港行
(002839)
| 流通市值：105.01亿 | | | 总市值：105.11亿 |
| 流通股本：24.42亿 | | | 总股本：24.44亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 2,469,288,860.76 | 1,265,683,084.02 | 4,746,818,987.26 | 3,675,518,339.46 |
| 利息净收入 | 1,549,524,101.77 | 781,210,870.69 | 3,035,966,904.2 | 2,292,857,640.3 |
| 其中:利息收入 | 3,128,491,053.53 | 1,567,886,638.19 | 6,542,942,535.1 | 4,966,682,958.11 |
| 利息支出 | 1,578,966,951.76 | 786,675,767.5 | 3,506,975,630.9 | 2,673,825,317.81 |
| 手续费及佣金净收入 | 70,309,561.26 | 50,965,114.62 | 99,196,274.96 | 80,982,145.63 |
| 其中:手续费及佣金收入 | 112,836,577.83 | 64,218,883.39 | 214,563,997.78 | 169,077,384.24 |
| 手续费及佣金支出 | 42,527,016.57 | 13,253,768.77 | 115,367,722.82 | 88,095,238.61 |
| 加:投资收益 | 799,087,616.14 | 438,516,682.8 | 1,405,992,267.37 | 1,156,891,733.58 |
| 其中:对联营企业和合营企业的投资收益 | 77,095,661.31 | 21,600,000 | 134,575,174.04 | 95,000,000 |
| 公允价值变动收益 | 42,205,703.46 | -11,041,848.4 | 139,344,108.12 | 90,076,283.55 |
| 汇兑收益 | 1,864,009.11 | 3,301,771.89 | 57,621,665.33 | 47,646,622.53 |
| 其他业务收入 | 2,449,444.46 | 1,574,697.13 | 6,511,527.6 | 5,123,608.56 |
| 资产处置收益 | 3,152,704.99 | 479,971.13 | 920,712.69 | 662,273.1 |
| 其他收益 | 695,719.57 | 675,824.16 | 1,265,526.99 | 1,278,032.21 |
| 二、营业支出 | 1,285,431,469.97 | 600,423,688.32 | 2,492,128,205.68 | 1,895,375,767.26 |
| 税金及附加 | 18,190,459.11 | 9,693,651.12 | 34,401,195.63 | 24,899,571.15 |
| 业务及管理费 | 657,889,883.81 | 316,694,783.15 | 1,681,667,374.03 | 1,134,114,050.32 |
| 信用减值损失 | 609,351,127.05 | 274,035,254.05 | 771,027,843.09 | 736,287,073.28 |
| 三、营业利润 | 1,183,857,390.79 | 665,259,395.7 | 2,254,690,781.58 | 1,780,142,572.2 |
| 加:营业外收入 | 667,939.06 | 349,119.65 | 3,490,271.5 | 1,964,009.46 |
| 减:营业外支出 | 7,541,601.08 | 4,505,945.31 | 7,304,101.99 | 6,738,957.62 |
| 四、利润总额 | 1,176,983,728.77 | 661,102,570.04 | 2,250,876,951.09 | 1,775,367,624.04 |
| 减:所得税费用 | 151,879,887.31 | 83,785,276.53 | 269,299,754.18 | 194,929,567.88 |
| 五、净利润 | 1,025,103,841.46 | 577,317,293.51 | 1,981,577,196.91 | 1,580,438,056.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,025,103,841.46 | 577,317,293.51 | 1,981,577,196.91 | 1,580,438,056.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,021,563,898.92 | 576,383,894.6 | 1,978,974,061.72 | 1,571,937,202.04 |
| 少数股东损益 | 3,539,942.54 | 933,398.91 | 2,603,135.19 | 8,500,854.12 |
| 扣除非经常损益后的净利润 | 1,024,934,859.37 | 579,733,046.21 | 1,980,673,509.16 | 1,574,249,834.81 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.24 | 0.77 | 0.6 |
| (二)稀释每股收益 | 0.38 | 0.24 | 0.77 | 0.6 |
| 七、其他综合收益 | 86,035,891.05 | 9,197,278.29 | -342,380,318.27 | -360,606,246.79 |
| 八、综合收益总额 | 1,111,139,732.51 | 586,514,571.8 | 1,639,196,878.64 | 1,219,831,809.37 |
| 归属于母公司股东的综合收益总额 | 1,107,599,789.97 | 585,581,172.89 | 1,636,593,743.45 | 1,211,330,955.25 |
| 归属于少数股东的综合收益总额 | 3,539,942.54 | 933,398.91 | 2,603,135.19 | 8,500,854.12 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |