江阴银行
(002807)
| 流通市值：94.68亿 | | | 总市值：94.76亿 |
| 流通股本：24.59亿 | | | 总股本：24.61亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 1,062,718,000 | 3,864,956,000 | 2,978,284,000 | 2,061,415,000 |
| 利息净收入 | 708,583,000 | 2,981,797,000 | 2,280,655,000 | 1,556,434,000 |
| 其中:利息收入 | 1,503,072,000 | 6,233,478,000 | 4,701,180,000 | 3,168,870,000 |
| 利息支出 | 794,489,000 | 3,251,681,000 | 2,420,525,000 | 1,612,436,000 |
| 手续费及佣金净收入 | 38,261,000 | 80,065,000 | 72,866,000 | 36,633,000 |
| 其中:手续费及佣金收入 | 57,839,000 | 171,323,000 | 138,479,000 | 81,161,000 |
| 手续费及佣金支出 | 19,578,000 | 91,258,000 | 65,613,000 | 44,528,000 |
| 加:投资收益 | 170,297,000 | 796,487,000 | 563,661,000 | 503,499,000 |
| 其中:对联营企业和合营企业的投资收益 | 16,019,000 | 68,189,000 | 62,136,000 | 56,441,000 |
| 公允价值变动收益 | 121,926,000 | -84,427,000 | -2,962,000 | -76,310,000 |
| 汇兑收益 | 2,181,000 | 12,388,000 | 8,882,000 | 6,920,000 |
| 其他业务收入 | 4,082,000 | 18,421,000 | 12,451,000 | 8,438,000 |
| 资产处置收益 | - | 227,000 | 21,000 | - |
| 其他收益 | 17,388,000 | 59,998,000 | 42,710,000 | 25,801,000 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 738,659,000 | 2,018,670,000 | 2,080,277,000 | 1,578,240,000 |
| 税金及附加 | 7,737,000 | 32,241,000 | 23,544,000 | 16,215,000 |
| 业务及管理费 | 286,474,000 | 1,192,971,000 | 867,131,000 | 558,996,000 |
| 信用减值损失 | 441,839,000 | 782,291,000 | 1,181,524,000 | 997,695,000 |
| 其他业务成本 | 2,609,000 | 11,167,000 | 8,078,000 | 5,334,000 |
| 三、营业利润 | 324,059,000 | 1,846,286,000 | 898,007,000 | 483,175,000 |
| 加:营业外收入 | 914,000 | 234,388,000 | 149,468,000 | 148,884,000 |
| 减:营业外支出 | 514,000 | 5,891,000 | 11,520,000 | 6,906,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 324,459,000 | 2,074,783,000 | 1,035,955,000 | 625,153,000 |
| 减:所得税费用 | -27,033,000 | 54,837,000 | -95,419,000 | -106,406,000 |
| 五、净利润 | 351,492,000 | 2,019,946,000 | 1,131,374,000 | 731,559,000 |
| 持续经营净利润 | 351,492,000 | 2,019,946,000 | 1,131,374,000 | 731,559,000 |
| 归属于母公司股东的净利润 | 349,695,000 | 1,888,085,000 | 1,055,770,000 | 656,467,000 |
| 少数股东损益 | 1,797,000 | 131,861,000 | 75,604,000 | 75,092,000 |
| (一)基本每股收益 | 0.15 | 0.87 | 0.49 | 0.3 |
| (二)稀释每股收益 | 0.14 | 0.75 | 0.43 | 0.27 |
| 七、其他综合收益 | -123,000 | 35,258,000 | 26,710,000 | 69,045,000 |
| 八、综合收益总额 | 351,369,000 | 2,055,204,000 | 1,158,084,000 | 800,604,000 |
| 归属于母公司股东的综合收益总额 | 349,572,000 | 1,923,343,000 | 1,082,480,000 | 725,512,000 |
| 归属于少数股东的综合收益总额 | 1,797,000 | 131,861,000 | 75,604,000 | 75,092,000 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |