张家港行
(002839)
| 流通市值：83.93亿 | | | 总市值：87.87亿 |
| 流通股本：20.72亿 | | | 总股本：21.70亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 3,531,017,680.55 | 2,385,607,762.68 | 1,191,741,959.2 | 4,827,371,857.78 |
| 利息净收入 | 2,932,371,295.35 | 1,962,970,387.59 | 991,001,510.99 | 3,916,783,167.58 |
| 其中:利息收入 | 6,130,908,397.52 | 4,067,710,414.69 | 2,025,396,488.83 | 7,776,590,062.01 |
| 利息支出 | 3,198,537,102.17 | 2,104,740,027.1 | 1,034,394,977.84 | 3,859,806,894.43 |
| 手续费及佣金净收入 | 62,650,854.65 | 47,900,635.77 | 49,148,120.62 | 46,679,850.48 |
| 其中:手续费及佣金收入 | 259,214,549.02 | 183,691,819.26 | 112,380,511.63 | 278,387,550.15 |
| 手续费及佣金支出 | 196,563,694.37 | 135,791,183.49 | 63,232,391.01 | 231,707,699.67 |
| 加:投资收益 | 368,243,971.04 | 245,912,501.95 | 102,398,431.19 | 684,636,009.3 |
| 其中:对联营企业和合营企业的投资收益 | 92,317,760 | 83,106,349.68 | 36,560,000 | 99,721,714.34 |
| 公允价值变动收益 | 25,754,812.64 | 22,757,440.99 | 32,064,572.88 | -1,109,846.67 |
| 汇兑收益 | 68,704,214.95 | 51,232,148.48 | 9,015,317.83 | 66,530,261.1 |
| 其他业务收入 | 3,778,858.19 | 2,622,351.47 | 547,347.61 | 3,598,736.87 |
| 资产处置收益 | 11,278,695.4 | 1,050,163.09 | 12,223 | 14,591,682.52 |
| 其他收益 | 58,234,978.33 | 51,162,133.34 | 7,554,435.08 | 95,661,996.6 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 1,999,345,690.49 | 1,474,346,518.93 | 618,216,109.83 | 3,049,564,247.17 |
| 税金及附加 | 26,743,730.42 | 18,404,459.15 | 9,504,892.5 | 32,678,389.04 |
| 业务及管理费 | 1,166,987,226.15 | 768,954,506.85 | 371,322,464.84 | 1,574,436,364.51 |
| 信用减值损失 | 803,673,083.13 | 685,045,900.64 | 235,447,101.7 | 1,428,564,135.69 |
| 三、营业利润 | 1,531,671,990.06 | 911,261,243.75 | 573,525,849.37 | 1,777,807,610.61 |
| 加:营业外收入 | 12,547,684.82 | 6,974,651.95 | 926,286.37 | 92,158,425.91 |
| 减:营业外支出 | 5,979,506.55 | 3,974,915.06 | 3,150,210.58 | 14,944,754.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 1,538,240,168.33 | 914,260,980.64 | 571,301,925.16 | 1,855,021,281.97 |
| 减:所得税费用 | 121,711,524.68 | 41,596,704.97 | 58,803,816.73 | 156,392,993.5 |
| 五、净利润 | 1,416,528,643.65 | 872,664,275.67 | 512,498,108.43 | 1,698,628,288.47 |
| 持续经营净利润 | 1,416,528,643.65 | 872,664,275.67 | 512,498,108.43 | 1,698,628,288.47 |
| 归属于母公司股东的净利润 | 1,398,034,465.84 | 865,806,752.81 | 508,825,194.6 | 1,682,023,495.03 |
| 少数股东损益 | 18,494,177.81 | 6,857,522.86 | 3,672,913.83 | 16,604,793.44 |
| (一)基本每股收益 | 0.6 | 0.35 | 0.23 | 0.73 |
| (二)稀释每股收益 | 0.5 | 0.3 | 0.2 | 0.62 |
| 七、其他综合收益 | 187,294,234.77 | 250,413,216.15 | 109,058,637.9 | -153,397,323.43 |
| 八、综合收益总额 | 1,603,822,878.42 | 1,123,077,491.82 | 621,556,746.33 | 1,545,230,965.04 |
| 归属于母公司股东的综合收益总额 | 1,585,328,700.61 | 1,116,219,968.96 | 617,883,832.5 | 1,528,626,171.6 |
| 归属于少数股东的综合收益总额 | 18,494,177.81 | 6,857,522.86 | 3,672,913.83 | 16,604,793.44 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |