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张家港行(002839)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)474681.90367551.83260499.80132435.96471128.97
营业收入(万元)474681.90367551.83260499.80132435.96471128.97
营业总成本(万元)249212.82189537.58149155.4967586.40265564.93
营业成本(万元)----------
净利润(万元)163659.37121133.1088317.1536237.58214813.85
归属于母公司的净利润(万元)197897.41157193.7299462.4256230.35187856.32
营业利润(万元)225469.08178014.26111344.3164849.56205564.05
利润总额(万元)225087.70177536.76111188.0664845.73204915.56
少数股东损益(万元)260.31850.09745.42538.30-331.37
基本每股收益(元)0.77(元)0.60(元)0.37(元)0.23(元)0.81(元)
稀释每股收益(元)0.77(元)0.60(元)0.37(元)0.23(元)0.81(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)198067.35157424.9899461.7956138.97184751.52
总资产(万元)22723719.2722120080.8322378529.4922328322.9121890802.69
总负债(万元)20653254.8120067109.4320358478.7020302071.9119901327.57
归属于母公司股东权益合计(万元)2053033.882034951.052002135.102008542.431972304.85
股东权益合计(万元)2070464.452052971.402020050.792026251.001989475.12
实收资本(股本)(万元)244434.50244434.50244434.50244434.50244434.50
资本公积(万元)173898.17173898.17173898.17173898.17173898.17
未分配利润(万元)445197.22428936.98371205.68481126.38424896.02
经营活动产生的现金流量净额(万元)-324035.38-827405.91-536288.80-291655.38-41978.39
经营活动现金流入小计(万元)1993875.001468873.891437440.591089065.391821744.24
经营活动现金流出小计(万元)2317910.372296279.801973729.391380720.771863722.63
投资活动产生的现金流量净额(万元)613777.68973670.98577540.48480757.14260952.99
投资活动现金流入小计(万元)50871776.9041367008.5126443125.6615487625.2399116619.27
投资活动现金流出小计(万元)50257999.2140393337.5325865585.1815006868.0998855666.28
筹资活动产生的现金流量净额(万元)-143973.0232373.0685939.4736501.08-253255.10
筹资活动现金流入小计(万元)1610650.721451921.29206000.00887732.212581441.89
筹资活动现金流出小计(万元)1754623.731419548.24120060.53851231.122834696.99
期末现金及现金等价物余额(万元)623679.13655832.37606013.89703579.71477665.87
最后修改日期2026-03-302025-11-012025-08-282025-04-302025-03-31
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