建元信托
(600816)
| 流通市值：162.43亿 | | | 总市值：292.38亿 |
| 流通股本：54.69亿 | | | 总股本：98.44亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 188,626,321.76 | 149,734,198.32 | 67,954,405.22 | 310,333,741.81 |
| 其中:利息收入 | 53,241,566.48 | 37,091,851.55 | 21,289,566.77 | 32,514,877.42 |
| 利息支出 | 9,384,117.86 | 6,843,666.48 | 2,849,638.85 | 4,935,505.34 |
| 其中:手续费及佣金收入 | 135,384,755.28 | 112,642,346.77 | 46,664,838.45 | 273,134,179.71 |
| 加:投资收益 | 273,558,461.91 | 145,751,898.79 | 51,883,086.45 | 129,618,341.15 |
| 公允价值变动收益 | -190,603,137.42 | -103,369,105.99 | -9,344,821.33 | -107,828,987.66 |
| 资产处置收益 | -21,085.83 | -21,085.83 | -22,502.03 | -185,985.19 |
| 其他收益 | 210,134.61 | 210,134.61 | 210,134.61 | 681,052.32 |
| 二、营业支出 | 184,484,440.19 | 121,908,576.39 | 60,295,312.95 | 256,269,841.14 |
| 税金及附加 | 3,355,166.72 | 2,383,511.34 | 1,727,272.24 | 7,361,534.24 |
| 业务及管理费 | 171,745,155.61 | 112,681,398.57 | 55,718,401.86 | 239,288,116.88 |
| 三、营业利润 | 144,683,173.38 | 71,444,690.22 | 48,262,962.23 | 168,896,306.57 |
| 加:营业外收入 | - | - | 1,406.2 | 216,860.56 |
| 减:营业外支出 | 118,548,940.52 | 35,400,604.8 | 17,618,505.38 | 137,633,575.91 |
| 四、利润总额 | 26,134,232.86 | 36,044,085.42 | 30,645,863.05 | 31,479,591.22 |
| 减:所得税费用 | -24,353,049.42 | -3,520,276.87 | 4,654,688.26 | -20,374,855.3 |
| 五、净利润 | 50,487,282.28 | 39,564,362.29 | 25,991,174.79 | 51,854,446.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,487,282.28 | 39,564,362.29 | 25,991,174.79 | 51,854,446.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,566,508.87 | 40,289,685.76 | 26,341,709.14 | 53,163,075.16 |
| 少数股东损益 | -1,079,226.59 | -725,323.47 | -350,534.35 | -1,308,628.64 |
| 扣除非经常损益后的净利润 | 142,907,149.31 | 67,519,600.47 | 43,818,435.44 | 83,670,493.81 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0 | 0 | 0.01 |
| 七、其他综合收益 | 127,765,715.25 | 369,260,595.14 | 138,897,439.78 | 145,388,129.14 |
| 八、综合收益总额 | 178,252,997.53 | 408,824,957.43 | 164,888,614.57 | 197,242,575.66 |
| 归属于母公司股东的综合收益总额 | 179,332,224.12 | 409,550,280.9 | 165,239,148.92 | 198,551,204.3 |
| 归属于少数股东的综合收益总额 | -1,079,226.59 | -725,323.47 | -350,534.35 | -1,308,628.64 |
| 公告日期 | 2025-10-29 | 2025-08-13 | 2025-04-25 | 2025-02-28 |
| 审计意见(境内) | | | | 标准无保留意见 |