建元信托
(600816)
| 流通市值：167.36亿 | | | 总市值：301.24亿 |
| 流通股本：54.69亿 | | | 总股本：98.44亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 84,539,714.87 | 55,181,926.48 | 11,023,972.68 | 194,867,803.86 |
| 其中:利息收入 | 10,996,887.76 | 5,975,872.46 | 70,310.06 | 3,533,405.36 |
| 利息支出 | 12,421,108.03 | 12,386,995.92 | 123,309.19 | 627,890,331.47 |
| 其中:手续费及佣金收入 | 73,542,827.11 | 49,206,054.02 | 10,953,662.62 | 191,334,398.5 |
| 加:投资收益 | 29,024,924.23 | 5,601,370.11 | 4,613,138.93 | 107,213,150.02 |
| 公允价值变动收益 | 30,945,857.37 | 29,070,711.72 | 34,325,727.4 | -123,569,824.08 |
| 资产处置收益 | -6,680 | - | - | - |
| 其他收益 | 46,372,019.23 | 46,364,126.53 | 190,126.53 | 126,267.15 |
| 二、营业支出 | 94,665,423.56 | 53,689,894.95 | 43,841,270.16 | 818,615,855.68 |
| 税金及附加 | 12,845.3 | 1,472,654.72 | 1,874.91 | 4,002,847.27 |
| 业务及管理费 | 82,231,470.23 | 39,830,244.31 | 43,716,086.06 | 186,722,676.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 三、营业利润 | 108,901,831.36 | 129,688,281.5 | -2,279,850.4 | -874,289,690.75 |
| 加:营业外收入 | - | - | - | 736.06 |
| 减:营业外支出 | 90,427,852.02 | 78,849,487.27 | 11,565,147.88 | 711,824,567.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 18,473,979.34 | 50,838,794.23 | -13,844,998.28 | -1,586,113,522.29 |
| 减:所得税费用 | -15,622,726.29 | 26,262,658.38 | 7,947,929.08 | -542,679,519.96 |
| 五、净利润 | 34,096,705.63 | 24,576,135.85 | -21,792,927.36 | -1,043,434,002.33 |
| 持续经营净利润 | 34,096,705.63 | 24,576,135.85 | -21,792,927.36 | -1,043,434,002.33 |
| 归属于母公司股东的净利润 | 34,389,658.51 | 24,877,470.75 | -21,792,882.44 | -1,042,831,269.18 |
| 少数股东损益 | -292,952.88 | -301,334.9 | -44.92 | -602,733.15 |
| (一)基本每股收益 | 0 | 0 | 0 | -0.19 |
| (二)稀释每股收益 | 0 | 0 | 0 | -0.19 |
| 八、综合收益总额 | 34,096,705.63 | 24,576,135.85 | -21,792,927.36 | -1,043,434,002.33 |
| 归属于母公司股东的综合收益总额 | 34,389,658.51 | 24,877,470.75 | -21,792,882.44 | -1,042,831,269.18 |
| 归属于少数股东的综合收益总额 | -292,952.88 | -301,334.9 | -44.92 | -602,733.15 |
| 公告日期 | 2023-10-31 | 2023-07-28 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |