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张家港行

(002839)

  

流通市值:110.67亿  总市值:110.73亿
流通股本:24.43亿   总股本:24.44亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型银行银行银行银行
一、营业总收入1,324,359,596.294,711,289,734.073,632,680,981.512,561,047,286.57
  利息净收入775,088,523.123,379,351,085.292,503,201,843.921,735,744,975.48
  其中:利息收入1,679,094,705.87,429,794,269.185,677,799,941.543,851,712,068.97
      利息支出904,006,182.684,050,443,183.893,174,598,097.622,115,967,093.49
  手续费及佣金净收入41,346,484.9329,587,275.6845,850,926.2725,256,433.29
  其中:手续费及佣金收入70,814,566.02225,041,833.7183,935,982.03126,105,793.66
      手续费及佣金支出29,468,081.09195,454,558.02138,085,055.76100,849,360.37
  加:投资收益448,842,780.041,290,481,377.56958,719,401.1679,553,000.17
  其中:对联营企业和合营企业的投资收益21,500,000131,963,227.2293,900,00070,116,696.64
  公允价值变动收益44,456,947.78-103,598,638.5929,255,563.1561,618,909.18
  汇兑收益12,114,34355,802,653.9441,994,795.6118,355,906.52
  其他业务收入1,033,538.088,724,437.266,608,167.773,238,647.45
  资产处置收益317,396.114,533,413.812,694,588.572,837,139.29
  其他收益1,159,583.2346,408,129.1244,355,695.1234,442,275.19
二、营业支出675,863,954.032,655,649,258.31,996,844,347.081,516,311,570.44
  税金及附加7,846,266.8940,603,876.6127,211,131.3917,770,555.19
  业务及管理费390,915,108.851,686,001,626.731,101,984,893.29731,742,540.05
  信用减值损失277,027,505.78925,529,886.12867,042,322.4766,798,475.2
三、营业利润648,495,642.262,055,640,475.771,635,836,634.431,044,735,716.13
  加:营业外收入501,439.636,475,643.543,929,540.332,947,778.81
  减:营业外支出539,810.2112,960,553.844,278,027.964,322,849.01
四、利润总额648,457,271.682,049,155,565.471,635,488,146.81,043,360,645.93
  减:所得税费用80,770,703.81173,906,068.92140,411,181.5288,375,558.98
五、净利润567,686,567.871,875,249,496.551,495,076,965.28954,985,086.95
(一)按经营持续性分类
  持续经营净利润567,686,567.871,875,249,496.551,495,076,965.28954,985,086.95
(二)按所有权归属分类
  归属于母公司股东的净利润562,303,527.231,878,563,242.921,485,874,510946,261,048.55
  少数股东损益5,383,040.64-3,313,746.379,202,455.288,724,038.4
  扣除非经常损益后的净利润561,389,721.61,847,515,183.551,451,748,210.99919,907,650.08
六、每股收益
  (一)基本每股收益0.230.810.640.39
  (二)稀释每股收益0.230.810.540.33
七、其他综合收益-199,927,735.02269,575,290.24101,642,275.54103,263,507.98
八、综合收益总额367,758,832.852,144,824,786.791,596,719,240.821,058,248,594.93
  归属于母公司股东的综合收益总额362,375,792.212,148,138,533.161,587,516,785.541,049,524,556.53
  归属于少数股东的综合收益总额5,383,040.64-3,313,746.379,202,455.288,724,038.4
公告日期2025-04-302025-03-292024-10-312024-08-27
审计意见(境内)标准无保留意见
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