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建元信托

(600816)

  

流通市值:158.61亿  总市值:285.49亿
流通股本:54.69亿   总股本:98.44亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型银行银行银行银行
一、营业总收入149,734,198.3267,954,405.22310,333,741.81250,214,803.96
  其中:利息收入37,091,851.5521,289,566.7732,514,877.4220,917,804.79
      利息支出6,843,666.482,849,638.854,935,505.341,440,141.01
  其中:手续费及佣金收入112,642,346.7746,664,838.45273,134,179.71229,296,999.17
  加:投资收益145,751,898.7951,883,086.45129,618,341.1589,369,056.72
  公允价值变动收益-103,369,105.99-9,344,821.33-107,828,987.6635,444,453.73
  资产处置收益-21,085.83-22,502.03-185,985.19-
  其他收益210,134.61210,134.61681,052.32681,052.32
二、营业支出121,908,576.3960,295,312.95256,269,841.14173,500,626.85
  税金及附加2,383,511.341,727,272.247,361,534.242,473,716.98
  业务及管理费112,681,398.5755,718,401.86239,288,116.88169,586,768.86
三、营业利润71,444,690.2248,262,962.23168,896,306.57185,907,725.73
  加:营业外收入-1,406.2216,860.56215,559.3
  减:营业外支出35,400,604.817,618,505.38137,633,575.91139,055,195.41
四、利润总额36,044,085.4230,645,863.0531,479,591.2247,068,089.62
  减:所得税费用-3,520,276.874,654,688.26-20,374,855.36,393,945.1
五、净利润39,564,362.2925,991,174.7951,854,446.5240,674,144.52
(一)按经营持续性分类
  持续经营净利润39,564,362.2925,991,174.7951,854,446.5240,674,144.52
(二)按所有权归属分类
  归属于母公司股东的净利润40,289,685.7626,341,709.1453,163,075.1641,502,514.99
  少数股东损益-725,323.47-350,534.35-1,308,628.64-828,370.47
  扣除非经常损益后的净利润67,519,600.4743,818,435.4483,670,493.81140,948,014.09
六、每股收益
  (一)基本每股收益000.010
  (二)稀释每股收益000.010
七、其他综合收益369,260,595.14138,897,439.78145,388,129.1465,054,066.35
八、综合收益总额408,824,957.43164,888,614.57197,242,575.66105,728,210.87
  归属于母公司股东的综合收益总额409,550,280.9165,239,148.92198,551,204.3106,556,581.34
  归属于少数股东的综合收益总额-725,323.47-350,534.35-1,308,628.64-828,370.47
公告日期2025-08-132025-04-252025-02-282024-10-09
审计意见(境内)标准无保留意见
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