张家港行
(002839)
| 流通市值：103.83亿 | | | 总市值：103.88亿 |
| 流通股本：24.43亿 | | | 总股本：24.44亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 4,711,289,734.07 | 3,632,680,981.51 | 2,561,047,286.57 | 1,282,147,542.38 |
| 利息净收入 | 3,379,351,085.29 | 2,503,201,843.92 | 1,735,744,975.48 | 907,866,756.62 |
| 其中:利息收入 | 7,429,794,269.18 | 5,677,799,941.54 | 3,851,712,068.97 | 1,958,040,791.36 |
| 利息支出 | 4,050,443,183.89 | 3,174,598,097.62 | 2,115,967,093.49 | 1,050,174,034.74 |
| 手续费及佣金净收入 | 29,587,275.68 | 45,850,926.27 | 25,256,433.29 | 17,554,489.85 |
| 其中:手续费及佣金收入 | 225,041,833.7 | 183,935,982.03 | 126,105,793.66 | 71,444,273.75 |
| 手续费及佣金支出 | 195,454,558.02 | 138,085,055.76 | 100,849,360.37 | 53,889,783.9 |
| 加:投资收益 | 1,290,481,377.56 | 958,719,401.1 | 679,553,000.17 | 308,892,041.16 |
| 其中:对联营企业和合营企业的投资收益 | 131,963,227.22 | 93,900,000 | 70,116,696.64 | 30,600,000 |
| 公允价值变动收益 | -103,598,638.59 | 29,255,563.15 | 61,618,909.18 | 25,775,689.09 |
| 汇兑收益 | 55,802,653.94 | 41,994,795.61 | 18,355,906.52 | 9,325,794.2 |
| 其他业务收入 | 8,724,437.26 | 6,608,167.77 | 3,238,647.45 | 187,347.61 |
| 资产处置收益 | 4,533,413.81 | 2,694,588.57 | 2,837,139.29 | 13,702 |
| 其他收益 | 46,408,129.12 | 44,355,695.12 | 34,442,275.19 | 12,531,721.85 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 2,655,649,258.3 | 1,996,844,347.08 | 1,516,311,570.44 | 663,133,257.01 |
| 税金及附加 | 40,603,876.61 | 27,211,131.39 | 17,770,555.19 | 9,153,090.53 |
| 业务及管理费 | 1,686,001,626.73 | 1,101,984,893.29 | 731,742,540.05 | 391,461,121.08 |
| 信用减值损失 | 925,529,886.12 | 867,042,322.4 | 766,798,475.2 | 262,519,045.4 |
| 三、营业利润 | 2,055,640,475.77 | 1,635,836,634.43 | 1,044,735,716.13 | 619,014,285.37 |
| 加:营业外收入 | 6,475,643.54 | 3,929,540.33 | 2,947,778.81 | 1,940,230.97 |
| 减:营业外支出 | 12,960,553.84 | 4,278,027.96 | 4,322,849.01 | 2,308,407.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 2,049,155,565.47 | 1,635,488,146.8 | 1,043,360,645.93 | 618,646,108.44 |
| 减:所得税费用 | 173,906,068.92 | 140,411,181.52 | 88,375,558.98 | 73,493,772.82 |
| 五、净利润 | 1,875,249,496.55 | 1,495,076,965.28 | 954,985,086.95 | 545,152,335.62 |
| 持续经营净利润 | 1,875,249,496.55 | 1,495,076,965.28 | 954,985,086.95 | 545,152,335.62 |
| 归属于母公司股东的净利润 | 1,878,563,242.92 | 1,485,874,510 | 946,261,048.55 | 544,849,690.84 |
| 少数股东损益 | -3,313,746.37 | 9,202,455.28 | 8,724,038.4 | 302,644.78 |
| (一)基本每股收益 | 0.81 | 0.64 | 0.39 | 0.25 |
| (二)稀释每股收益 | 0.81 | 0.54 | 0.33 | 0.21 |
| 七、其他综合收益 | 269,575,290.24 | 101,642,275.54 | 103,263,507.98 | -2,213,706.69 |
| 八、综合收益总额 | 2,144,824,786.79 | 1,596,719,240.82 | 1,058,248,594.93 | 542,938,628.93 |
| 归属于母公司股东的综合收益总额 | 2,148,138,533.16 | 1,587,516,785.54 | 1,049,524,556.53 | 542,635,984.15 |
| 归属于少数股东的综合收益总额 | -3,313,746.37 | 9,202,455.28 | 8,724,038.4 | 302,644.78 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |