建元信托
(600816)
| 流通市值：194.15亿 | | | 总市值：349.48亿 |
| 流通股本：54.69亿 | | | 总股本：98.44亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 149,734,198.32 | 67,954,405.22 | 310,333,741.81 | 250,214,803.96 |
| 其中:利息收入 | 37,091,851.55 | 21,289,566.77 | 32,514,877.42 | 20,917,804.79 |
| 利息支出 | 6,843,666.48 | 2,849,638.85 | 4,935,505.34 | 1,440,141.01 |
| 其中:手续费及佣金收入 | 112,642,346.77 | 46,664,838.45 | 273,134,179.71 | 229,296,999.17 |
| 加:投资收益 | 145,751,898.79 | 51,883,086.45 | 129,618,341.15 | 89,369,056.72 |
| 公允价值变动收益 | -103,369,105.99 | -9,344,821.33 | -107,828,987.66 | 35,444,453.73 |
| 资产处置收益 | -21,085.83 | -22,502.03 | -185,985.19 | - |
| 其他收益 | 210,134.61 | 210,134.61 | 681,052.32 | 681,052.32 |
| 二、营业支出 | 121,908,576.39 | 60,295,312.95 | 256,269,841.14 | 173,500,626.85 |
| 税金及附加 | 2,383,511.34 | 1,727,272.24 | 7,361,534.24 | 2,473,716.98 |
| 业务及管理费 | 112,681,398.57 | 55,718,401.86 | 239,288,116.88 | 169,586,768.86 |
| 三、营业利润 | 71,444,690.22 | 48,262,962.23 | 168,896,306.57 | 185,907,725.73 |
| 加:营业外收入 | - | 1,406.2 | 216,860.56 | 215,559.3 |
| 减:营业外支出 | 35,400,604.8 | 17,618,505.38 | 137,633,575.91 | 139,055,195.41 |
| 四、利润总额 | 36,044,085.42 | 30,645,863.05 | 31,479,591.22 | 47,068,089.62 |
| 减:所得税费用 | -3,520,276.87 | 4,654,688.26 | -20,374,855.3 | 6,393,945.1 |
| 五、净利润 | 39,564,362.29 | 25,991,174.79 | 51,854,446.52 | 40,674,144.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,564,362.29 | 25,991,174.79 | 51,854,446.52 | 40,674,144.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,289,685.76 | 26,341,709.14 | 53,163,075.16 | 41,502,514.99 |
| 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 | 67,519,600.47 | 43,818,435.44 | 83,670,493.81 | 140,948,014.09 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0.01 | 0 |
| (二)稀释每股收益 | 0 | 0 | 0.01 | 0 |
| 七、其他综合收益 | 369,260,595.14 | 138,897,439.78 | 145,388,129.14 | 65,054,066.35 |
| 八、综合收益总额 | 408,824,957.43 | 164,888,614.57 | 197,242,575.66 | 105,728,210.87 |
| 归属于母公司股东的综合收益总额 | 409,550,280.9 | 165,239,148.92 | 198,551,204.3 | 106,556,581.34 |
| 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 | 2025-08-13 | 2025-04-25 | 2025-02-28 | 2024-10-09 |
| 审计意见(境内) | | | 标准无保留意见 | |