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张家港行(002839)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)246928.89126568.31474681.90367551.83260499.80
营业收入(万元)246928.89126568.31474681.90367551.83260499.80
营业总成本(万元)128543.1560042.37249212.82189537.58149155.49
营业成本(万元)----------
净利润(万元)110759.9858558.12163659.37121133.1088317.15
归属于母公司的净利润(万元)102156.3957638.39197897.41157193.7299462.42
营业利润(万元)118385.7466525.94225469.08178014.26111344.31
利润总额(万元)117698.3766110.26225087.70177536.76111188.06
少数股东损益(万元)353.9993.34260.31850.09745.42
基本每股收益(元)0.38(元)0.24(元)0.77(元)0.60(元)0.37(元)
稀释每股收益(元)0.38(元)0.24(元)0.77(元)0.60(元)0.37(元)
非经常性损益(万元)--------0.62
扣除非经常性损益后净利润(万元)102493.4957973.30198067.35157424.9899461.79
总资产(万元)23711326.2624037238.8722723719.2722120080.8322378529.49
总负债(万元)21776383.6221908122.9620653254.8120067109.4320358478.70
归属于母公司股东权益合计(万元)1923899.372111591.992053033.882034951.052002135.10
股东权益合计(万元)1934942.642129115.912070464.452052971.402020050.79
实收资本(股本)(万元)244434.50244434.50244434.50244434.50244434.50
资本公积(万元)171941.42173898.17173898.17173898.17173898.17
未分配利润(万元)410139.29502835.61445197.22428936.98371205.68
经营活动产生的现金流量净额(万元)397908.26539707.18-324035.38-827405.91-536288.80
经营活动现金流入小计(万元)1691942.111556950.301993875.001468873.891437440.59
经营活动现金流出小计(万元)1294033.851017243.122317910.372296279.801973729.39
投资活动产生的现金流量净额(万元)-165082.85-77062.06613777.68973670.98577540.48
投资活动现金流入小计(万元)33577917.4016981807.5150871776.9041367008.5126443125.66
投资活动现金流出小计(万元)33743000.2517058869.5850257999.2140393337.5325865585.18
筹资活动产生的现金流量净额(万元)-482271.50-86759.24-143973.0232373.0685939.47
筹资活动现金流入小计(万元)386923.87175275.891610650.721451921.29206000.00
筹资活动现金流出小计(万元)869195.37262035.131754623.731419548.24120060.53
期末现金及现金等价物余额(万元)372640.38998760.76623679.13655832.37606013.89
最后修改日期2026-08-272026-04-302026-03-302025-11-012025-08-28
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