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张家港行(002839)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)367551.83260499.80132435.96471128.97363268.10
营业收入(万元)367551.83260499.80132435.96471128.97363268.10
营业总成本(万元)189537.58149155.4967586.40265564.93199684.43
营业成本(万元)----------
净利润(万元)121133.1088317.1536237.58214813.85158751.68
归属于母公司的净利润(万元)157193.7299462.4256230.35187856.32148587.45
营业利润(万元)178014.26111344.3164849.56205564.05163583.66
利润总额(万元)177536.76111188.0664845.73204915.56163548.81
少数股东损益(万元)850.09745.42538.30-331.37920.25
基本每股收益(元)0.60(元)0.37(元)0.23(元)0.81(元)0.64(元)
稀释每股收益(元)0.60(元)0.37(元)0.23(元)0.81(元)0.54(元)
非经常性损益(万元)--0.6291.383104.81--
扣除非经常性损益后净利润(万元)157424.9899461.7956138.97184751.52145174.82
总资产(万元)22120080.8322378529.4922328322.9121890802.6921586476.81
总负债(万元)20067109.4320358478.7020302071.9119901327.5719758691.88
归属于母公司股东权益合计(万元)2034951.052002135.102008542.431972304.851809363.04
股东权益合计(万元)2052971.402020050.792026251.001989475.121827784.93
实收资本(股本)(万元)244434.50244434.50244434.50244434.50216966.23
资本公积(万元)173898.17173898.17173898.17173898.1749507.40
未分配利润(万元)428936.98371205.68481126.38424896.02385627.15
经营活动产生的现金流量净额(万元)-827405.91-536288.80-291655.38-41978.39-61494.80
经营活动现金流入小计(万元)1468873.891437440.591089065.391821744.241399060.69
经营活动现金流出小计(万元)2296279.801973729.391380720.771863722.631460555.49
投资活动产生的现金流量净额(万元)973670.98577540.48480757.14260952.99428871.07
投资活动现金流入小计(万元)41367008.5126443125.6615487625.2399116619.279723124.00
投资活动现金流出小计(万元)40393337.5325865585.1815006868.0998855666.289294252.93
筹资活动产生的现金流量净额(万元)32373.0685939.4736501.08-253255.10-129690.50
筹资活动现金流入小计(万元)1451921.29206000.00887732.212581441.89302382.82
筹资活动现金流出小计(万元)1419548.24120060.53851231.122834696.99432073.32
期末现金及现金等价物余额(万元)655832.37606013.89703579.71477665.87749315.51
最后修改日期2025-11-012025-08-282025-04-302025-03-312024-10-31
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