张家港行
(002839)
| 流通市值：114.78亿 | | | 总市值：114.88亿 |
| 流通股本：24.42亿 | | | 总股本：24.44亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 3,675,518,339.46 | 2,604,997,986.45 | 1,324,359,596.29 | 4,711,289,734.07 |
| 利息净收入 | 2,292,857,640.3 | 1,553,799,088.97 | 775,088,523.12 | 3,379,351,085.29 |
| 其中:利息收入 | 4,966,682,958.11 | 3,364,763,786.12 | 1,679,094,705.8 | 7,429,794,269.18 |
| 利息支出 | 2,673,825,317.81 | 1,810,964,697.15 | 904,006,182.68 | 4,050,443,183.89 |
| 手续费及佣金净收入 | 80,982,145.63 | 60,615,515.54 | 41,346,484.93 | 29,587,275.68 |
| 其中:手续费及佣金收入 | 169,077,384.24 | 121,970,607.37 | 70,814,566.02 | 225,041,833.7 |
| 手续费及佣金支出 | 88,095,238.61 | 61,355,091.83 | 29,468,081.09 | 195,454,558.02 |
| 加:投资收益 | 1,156,891,733.58 | 866,896,439.89 | 448,842,780.04 | 1,290,481,377.56 |
| 其中:对联营企业和合营企业的投资收益 | 95,000,000 | 73,013,063.14 | 21,500,000 | 131,963,227.22 |
| 公允价值变动收益 | 90,076,283.55 | 82,351,851.91 | 44,456,947.78 | -103,598,638.59 |
| 汇兑收益 | 47,646,622.53 | 36,205,561.29 | 12,114,343 | 55,802,653.94 |
| 其他业务收入 | 5,123,608.56 | 3,337,064.44 | 1,033,538.08 | 8,724,437.26 |
| 资产处置收益 | 662,273.1 | 619,133.81 | 317,396.11 | 4,533,413.81 |
| 其他收益 | 1,278,032.21 | 1,173,330.6 | 1,159,583.23 | 46,408,129.12 |
| 二、营业支出 | 1,895,375,767.26 | 1,491,554,910.6 | 675,863,954.03 | 2,655,649,258.3 |
| 税金及附加 | 24,899,571.15 | 16,440,920.81 | 7,846,266.89 | 40,603,876.61 |
| 业务及管理费 | 1,134,114,050.32 | 725,951,097.2 | 390,915,108.85 | 1,686,001,626.73 |
| 信用减值损失 | 736,287,073.28 | 749,087,820.08 | 277,027,505.78 | 925,529,886.12 |
| 三、营业利润 | 1,780,142,572.2 | 1,113,443,075.85 | 648,495,642.26 | 2,055,640,475.77 |
| 加:营业外收入 | 1,964,009.46 | 1,670,554.03 | 501,439.63 | 6,475,643.54 |
| 减:营业外支出 | 6,738,957.62 | 3,233,011.29 | 539,810.21 | 12,960,553.84 |
| 四、利润总额 | 1,775,367,624.04 | 1,111,880,618.59 | 648,457,271.68 | 2,049,155,565.47 |
| 减:所得税费用 | 194,929,567.88 | 109,802,258.62 | 80,770,703.81 | 173,906,068.92 |
| 五、净利润 | 1,580,438,056.16 | 1,002,078,359.97 | 567,686,567.87 | 1,875,249,496.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,580,438,056.16 | 1,002,078,359.97 | 567,686,567.87 | 1,875,249,496.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,571,937,202.04 | 994,624,167.35 | 562,303,527.23 | 1,878,563,242.92 |
| 少数股东损益 | 8,500,854.12 | 7,454,192.62 | 5,383,040.64 | -3,313,746.37 |
| 扣除非经常损益后的净利润 | 1,574,249,834.81 | 994,617,949.29 | 561,389,721.6 | 1,847,515,183.55 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.6 | 0.37 | 0.23 | 0.81 |
| (二)稀释每股收益 | 0.6 | 0.37 | 0.23 | 0.81 |
| 七、其他综合收益 | -360,606,246.79 | -111,452,660.24 | -199,927,735.02 | 269,575,290.24 |
| 八、综合收益总额 | 1,219,831,809.37 | 890,625,699.73 | 367,758,832.85 | 2,144,824,786.79 |
| 归属于母公司股东的综合收益总额 | 1,211,330,955.25 | 883,171,507.11 | 362,375,792.21 | 2,148,138,533.16 |
| 归属于少数股东的综合收益总额 | 8,500,854.12 | 7,454,192.62 | 5,383,040.64 | -3,313,746.37 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |