中商官网
研究报告
江阴银行（002807）
| 科目\年度 | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
-- | 203700.00 | 202000.00 | 161700.00 | 128500.00 | 107000.00 | 101300.00 | 85700.00 | 80800.00 | 77800.00 | 81500.00 | 85100.00 | 102700.00 | 100000.00 |
| 营业总收入 |
-- | 396200.00 | 386500.00 | 378000.00 | 336700.00 | 335100.00 | 340400.00 | 318600.00 | 250700.00 | 246900.00 | 250400.00 | 236200.00 | 228900.00 | 236500.00 |
| 一、营业总收入 |
240100.00 | 396200.00 | 386500.00 | 378000.00 | 336700.00 | 335100.00 | 340400.00 | 318600.00 | 250700.00 | 246900.00 | 250400.00 | 236200.00 | 228900.00 | 236500.00 |
| 其中：营业收入 |
240100.00 | 396200.00 | 386500.00 | 378000.00 | 336700.00 | 335100.00 | 340400.00 | 318600.00 | 250700.00 | 246900.00 | 250400.00 | 236200.00 | 228900.00 | 236500.00 |
| 利息净收入 |
-- | 280300.00 | 298200.00 | 319300.00 | 283100.00 | 255900.00 | 247200.00 | 234200.00 | 210000.00 | 226200.00 | 237100.00 | 225300.00 | 217700.00 | 226700.00 |
| 利息收入 |
-- | 591100.00 | 623300.00 | 628400.00 | 578800.00 | 527100.00 | 496300.00 | 468300.00 | 435300.00 | 416700.00 | 433300.00 | 425700.00 | 412300.00 | 415200.00 |
| 利息支出 |
-- | 310800.00 | 325200.00 | 309000.00 | 295700.00 | 271100.00 | 249100.00 | 234100.00 | 225300.00 | 190500.00 | 196300.00 | 200400.00 | 194600.00 | 188500.00 |
| 手续费及佣金净收入 |
-- | 9667.40 | 8006.50 | 9268.80 | 13800.00 | 10000.00 | 9896.50 | 6481.50 | 5246.30 | 4962.20 | 5385.90 | 5562.00 | 6411.00 | 4528.30 |
| 手续费及佣金收入 |
-- | 18200.00 | 17100.00 | 18600.00 | 19000.00 | 13100.00 | 12700.00 | 9417.90 | 7576.40 | 6611.70 | 6661.40 | 6554.70 | 7354.20 | 5432.10 |
| 手续费及佣金支出 |
3473.20 | 8504.00 | 9125.80 | 9304.80 | 5184.10 | 3084.20 | 2825.70 | 2936.40 | 2330.10 | 1649.50 | 1275.50 | 992.70 | 943.20 | 903.70 |
| 投资收益 |
-- | 87800.00 | 79600.00 | 39000.00 | 30500.00 | 63800.00 | 74100.00 | 71700.00 | 33100.00 | 14600.00 | 2903.30 | 2419.20 | 1963.00 | 2048.60 |
| 其中：对联营企业和合营企业的投资收益 |
-- | 7570.80 | 6818.90 | 5607.60 | 5328.60 | 5329.00 | -- | -- | 2502.60 | 2464.10 | 2099.30 | 2051.60 | 1946.20 | 1685.00 |
| 公允价值变动收益 |
2040.90 | 7023.90 | -8442.70 | -1211.80 | 3848.40 | 247.80 | 5464.30 | 1295.00 | 66.80 | -2910.10 | 1578.70 | -- | -- | -- |
| 汇兑收益 |
622.80 | 1140.20 | 1238.80 | 3145.20 | 677.30 | -61.00 | 1650.30 | 2509.50 | 152.10 | 2360.60 | 1706.20 | 1249.00 | 1036.40 | 1428.80 |
| 其他业务收入 |
-- | 1709.70 | 1842.10 | 1833.80 | 1885.50 | 1930.40 | 1825.00 | 1892.60 | 1588.60 | 1729.20 | 1801.60 | 1718.00 | 1784.00 | 1838.00 |
| 二、营业支出 |
145900.00 | 178200.00 | 201900.00 | 209100.00 | 202100.00 | 223400.00 | 226300.00 | 249500.00 | 162400.00 | 165500.00 | 161700.00 | 150200.00 | 110100.00 | 114900.00 |
| 营业税金及附加 |
1593.10 | 3171.20 | 3224.10 | 3472.90 | 3071.40 | 2729.00 | 2703.40 | 2513.30 | 2336.20 | 4832.30 | 12300.00 | 11300.00 | 11300.00 | 12000.00 |
| 业务及管理费 |
57000.00 | 119500.00 | 119300.00 | 114900.00 | 112400.00 | 105500.00 | 107800.00 | 102000.00 | 96000.00 | 88800.00 | 79100.00 | 84900.00 | 70500.00 | 59000.00 |
| 资产减值损失 |
-- | -- | -- | -- | -- | -- | -- | 144000.00 | 63500.00 | 71400.00 | 69200.00 | 52500.00 | 28000.00 | 43500.00 |
| 信用减值损失 |
86800.00 | 54600.00 | 78200.00 | 89600.00 | 85400.00 | 114100.00 | 114700.00 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
1593.10 | 3171.20 | 3224.10 | 3472.90 | 3071.40 | 2729.00 | 2703.40 | 2513.30 | 2336.20 | 4832.30 | 12300.00 | 11300.00 | 11300.00 | 12000.00 |
| 利息收入 |
-- | 591100.00 | 623300.00 | 628400.00 | 578800.00 | 527100.00 | 496300.00 | 468300.00 | 435300.00 | 416700.00 | 433300.00 | 425700.00 | 412300.00 | 415200.00 |
| 资产减值损失 |
-- | -- | -- | -- | -- | -- | -- | 144000.00 | 63500.00 | 71400.00 | 69200.00 | 52500.00 | 28000.00 | 43500.00 |
| 信用减值损失 |
86800.00 | 54600.00 | 78200.00 | 89600.00 | 85400.00 | 114100.00 | 114700.00 | -- | -- | -- | -- | -- | -- | -- |
| 投资收益 |
-- | 87800.00 | 79600.00 | 39000.00 | 30500.00 | 63800.00 | 74100.00 | 71700.00 | 33100.00 | 14600.00 | 2903.30 | 2419.20 | 1963.00 | 2048.60 |
| 三、营业利润 |
-- | 217900.00 | 184600.00 | 168900.00 | 134600.00 | 111700.00 | 114100.00 | 69100.00 | 88300.00 | 81400.00 | 88700.00 | 86000.00 | 118700.00 | 121700.00 |
| 加：营业外收入 |
62.50 | 249.50 | 23400.00 | 638.30 | 226.90 | 962.20 | 550.00 | 578.50 | 2352.80 | 2203.10 | 1608.00 | 10400.00 | 4904.00 | 1519.80 |
| 减：营业外支出 |
25.90 | 787.50 | 589.10 | 2065.50 | 2376.60 | 1982.90 | 3404.30 | 9054.90 | 13400.00 | 231.80 | 389.30 | 553.30 | 568.10 | 418.70 |
| 四、利润总额 |
94300.00 | 217400.00 | 207500.00 | 167500.00 | 132500.00 | 110700.00 | 111300.00 | 60600.00 | 77200.00 | 83300.00 | 90000.00 | 95900.00 | 123100.00 | 122800.00 |
| 减：所得税费用 |
11200.00 | 15200.00 | 5483.70 | 5813.10 | 3986.70 | 3663.50 | 10100.00 | -17400.00 | 1406.00 | 6590.70 | 8461.60 | 10700.00 | 20400.00 | 22800.00 |
| 五、净利润 |
83100.00 | 202200.00 | 202000.00 | 161700.00 | 128500.00 | 107000.00 | 101200.00 | 78000.00 | 75800.00 | 76700.00 | 81500.00 | 85100.00 | 102700.00 | 100000.00 |
| 归属母公司所有者的净利润 |
84600.00 | 203700.00 | 188800.00 | 161600.00 | 127400.00 | 105700.00 | 101300.00 | 85700.00 | 80800.00 | 77800.00 | 81400.00 | 81800.00 | 100000.00 | 98100.00 |
| 少数股东损益 |
-1540.20 | -1478.30 | 13200.00 | 82.10 | 1104.20 | 1324.90 | -91.00 | -7722.70 | -5042.90 | -1053.30 | 42.60 | 3343.90 | 2743.50 | 1854.80 |
| 扣除非经常性损益后的利润 |
82700.00 | 197800.00 | 175000.00 | 157600.00 | 126600.00 | 103700.00 | 102600.00 | 89800.00 | 84100.00 | 76700.00 | 80600.00 | 74700.00 | 97800.00 | 97500.00 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
-- | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
-- | 6408.50 | 3525.80 | 2379.10 | 1166.90 | -29200.00 | 6406.40 | 27800.00 | -14700.00 | -18400.00 | 26000.00 | 24400.00 | -20300.00 | 722.80 |
| 归属母公司所有者的其他综合收益 |
828.40 | 6408.50 | 3525.80 | 2391.10 | 1154.90 | -29200.00 | 6391.90 | 27800.00 | -14700.00 | -18400.00 | 26000.00 | 24400.00 | -20300.00 | 705.70 |
| 八、综合收益总额 |
-- | 208600.00 | 205500.00 | 164100.00 | 129600.00 | 77800.00 | 107600.00 | 105800.00 | 61100.00 | 58300.00 | 107500.00 | 109500.00 | 82400.00 | 100700.00 |
| 归属于母公司股东的综合收益总额 |
85400.00 | 210100.00 | 192300.00 | 164000.00 | 128500.00 | 76500.00 | 107700.00 | 113500.00 | 66200.00 | 59400.00 | 107400.00 | 106200.00 | 79700.00 | 98800.00 |
| 归属于少数股东的综合收益总额 |
-- | -1478.30 | 13200.00 | 70.10 | 1116.20 | 1310.40 | -76.50 | -7722.70 | -5042.90 | -1053.30 | 42.60 | 3348.70 | 2743.50 | 1871.90 |