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张家港行

(002839)

  

流通市值:108.92亿  总市值:109.02亿
流通股本:24.42亿   总股本:24.44亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型银行银行银行银行
一、营业总收入2,604,997,986.451,324,359,596.294,711,289,734.073,632,680,981.51
  利息净收入1,553,799,088.97775,088,523.123,379,351,085.292,503,201,843.92
  其中:利息收入3,364,763,786.121,679,094,705.87,429,794,269.185,677,799,941.54
      利息支出1,810,964,697.15904,006,182.684,050,443,183.893,174,598,097.62
  手续费及佣金净收入60,615,515.5441,346,484.9329,587,275.6845,850,926.27
  其中:手续费及佣金收入121,970,607.3770,814,566.02225,041,833.7183,935,982.03
      手续费及佣金支出61,355,091.8329,468,081.09195,454,558.02138,085,055.76
  加:投资收益866,896,439.89448,842,780.041,290,481,377.56958,719,401.1
  其中:对联营企业和合营企业的投资收益73,013,063.1421,500,000131,963,227.2293,900,000
  公允价值变动收益82,351,851.9144,456,947.78-103,598,638.5929,255,563.15
  汇兑收益36,205,561.2912,114,34355,802,653.9441,994,795.61
  其他业务收入3,337,064.441,033,538.088,724,437.266,608,167.77
  资产处置收益619,133.81317,396.114,533,413.812,694,588.57
  其他收益1,173,330.61,159,583.2346,408,129.1244,355,695.12
二、营业支出1,491,554,910.6675,863,954.032,655,649,258.31,996,844,347.08
  税金及附加16,440,920.817,846,266.8940,603,876.6127,211,131.39
  业务及管理费725,951,097.2390,915,108.851,686,001,626.731,101,984,893.29
  信用减值损失749,087,820.08277,027,505.78925,529,886.12867,042,322.4
三、营业利润1,113,443,075.85648,495,642.262,055,640,475.771,635,836,634.43
  加:营业外收入1,670,554.03501,439.636,475,643.543,929,540.33
  减:营业外支出3,233,011.29539,810.2112,960,553.844,278,027.96
四、利润总额1,111,880,618.59648,457,271.682,049,155,565.471,635,488,146.8
  减:所得税费用109,802,258.6280,770,703.81173,906,068.92140,411,181.52
五、净利润1,002,078,359.97567,686,567.871,875,249,496.551,495,076,965.28
(一)按经营持续性分类
  持续经营净利润1,002,078,359.97567,686,567.871,875,249,496.551,495,076,965.28
(二)按所有权归属分类
  归属于母公司股东的净利润994,624,167.35562,303,527.231,878,563,242.921,485,874,510
  少数股东损益7,454,192.625,383,040.64-3,313,746.379,202,455.28
  扣除非经常损益后的净利润994,617,949.29561,389,721.61,847,515,183.551,451,748,210.99
六、每股收益
  (一)基本每股收益0.370.230.810.64
  (二)稀释每股收益0.370.230.810.54
七、其他综合收益-111,452,660.24-199,927,735.02269,575,290.24101,642,275.54
八、综合收益总额890,625,699.73367,758,832.852,144,824,786.791,596,719,240.82
  归属于母公司股东的综合收益总额883,171,507.11362,375,792.212,148,138,533.161,587,516,785.54
  归属于少数股东的综合收益总额7,454,192.625,383,040.64-3,313,746.379,202,455.28
公告日期2025-08-282025-04-302025-03-292024-10-31
审计意见(境内)标准无保留意见
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