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张家港行(002839)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)260499.80132435.96471128.97363268.10256104.73
营业收入(万元)260499.80132435.96471128.97363268.10256104.73
营业总成本(万元)149155.4967586.40265564.93199684.43151631.16
营业成本(万元)----------
净利润(万元)88317.1536237.58214813.85158751.68104952.46
归属于母公司的净利润(万元)99462.4256230.35187856.32148587.4594626.10
营业利润(万元)111344.3164849.56205564.05163583.66104473.57
利润总额(万元)111188.0664845.73204915.56163548.81104336.06
少数股东损益(万元)745.42538.30-331.37920.25872.40
基本每股收益(元)0.37(元)0.23(元)0.81(元)0.64(元)0.39(元)
稀释每股收益(元)0.37(元)0.23(元)0.81(元)0.54(元)0.33(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)99461.7956138.97184751.52145174.8291990.77
总资产(万元)22378529.4922328322.9121890802.6921586476.8121671816.96
总负债(万元)20358478.7020302071.9119901327.5719758691.8819897881.68
归属于母公司股东权益合计(万元)2002135.102008542.431972304.851809363.041755561.24
股东权益合计(万元)2020050.792026251.001989475.121827784.931773935.28
实收资本(股本)(万元)244434.50244434.50244434.50216966.23216965.51
资本公积(万元)173898.17173898.17173898.1749507.4049505.00
未分配利润(万元)371205.68481126.38424896.02385627.15331750.39
经营活动产生的现金流量净额(万元)-536288.80-291655.38-41978.39-61494.80-177649.16
经营活动现金流入小计(万元)1437440.591089065.391821744.241399060.691381295.95
经营活动现金流出小计(万元)1973729.391380720.771863722.631460555.491558945.11
投资活动产生的现金流量净额(万元)577540.48480757.14260952.99428871.07116516.07
投资活动现金流入小计(万元)26443125.6615487625.2399116619.279723124.006470983.82
投资活动现金流出小计(万元)25865585.1815006868.0998855666.289294252.936354467.74
筹资活动产生的现金流量净额(万元)85939.4736501.08-253255.10-129690.5092094.39
筹资活动现金流入小计(万元)206000.00887732.212581441.89302382.82201940.08
筹资活动现金流出小计(万元)120060.53851231.122834696.99432073.32109845.69
期末现金及现金等价物余额(万元)606013.89703579.71477665.87749315.51542170.57
最后修改日期2025-08-282025-04-302025-03-312024-10-312024-08-26
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