建元信托
(600816)
| 流通市值：169.00亿 | | | 总市值：304.19亿 |
| 流通股本：54.69亿 | | | 总股本：98.44亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 43,632,530.82 | 334,234,130.92 | 84,539,714.87 | 55,181,926.48 |
| 其中:利息收入 | 3,620,765.12 | 29,065,851.83 | 10,996,887.76 | 5,975,872.46 |
| 利息支出 | 75,429.22 | 12,512,381.34 | 12,421,108.03 | 12,386,995.92 |
| 其中:手续费及佣金收入 | 40,011,765.7 | 305,168,279.09 | 73,542,827.11 | 49,206,054.02 |
| 加:投资收益 | 5,914,028.87 | 99,539,692.07 | 29,024,924.23 | 5,601,370.11 |
| 公允价值变动收益 | 47,749,362.29 | -55,011,881.83 | 30,945,857.37 | 29,070,711.72 |
| 资产处置收益 | - | - | -6,680 | - |
| 其他收益 | 231,460.92 | 46,372,019.23 | 46,372,019.23 | 46,364,126.53 |
| 二、营业支出 | 51,901,467.41 | 200,739,354.5 | 94,665,423.56 | 53,689,894.95 |
| 税金及附加 | 161,176.57 | 3,678,758.82 | 12,845.3 | 1,472,654.72 |
| 业务及管理费 | 51,664,861.62 | 184,548,214.34 | 82,231,470.23 | 39,830,244.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 三、营业利润 | 43,449,431.13 | 270,735,649.58 | 108,901,831.36 | 129,688,281.5 |
| 加:营业外收入 | 118,959.3 | 386,040.7 | - | - |
| 减:营业外支出 | 17,936,695.22 | 253,336,829.33 | 90,427,852.02 | 78,849,487.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 25,631,695.21 | 17,784,860.95 | 18,473,979.34 | 50,838,794.23 |
| 减:所得税费用 | 4,981,913.7 | -24,393,356.77 | -15,622,726.29 | 26,262,658.38 |
| 五、净利润 | 20,649,781.51 | 42,178,217.72 | 34,096,705.63 | 24,576,135.85 |
| 持续经营净利润 | 20,649,781.51 | 42,178,217.72 | 34,096,705.63 | 24,576,135.85 |
| 归属于母公司股东的净利润 | 20,649,781.51 | 42,479,536.84 | 34,389,658.51 | 24,877,470.75 |
| 少数股东损益 | - | -301,319.12 | -292,952.88 | -301,334.9 |
| (一)基本每股收益 | 0 | 0.01 | 0 | 0 |
| (二)稀释每股收益 | 0 | 0.01 | 0 | 0 |
| 七、其他综合收益 | -5,118,106.36 | - | - | - |
| 八、综合收益总额 | 15,531,675.15 | 42,178,217.72 | 34,096,705.63 | 24,576,135.85 |
| 归属于母公司股东的综合收益总额 | 15,531,675.15 | 42,479,536.84 | 34,389,658.51 | 24,877,470.75 |
| 归属于少数股东的综合收益总额 | - | -301,319.12 | -292,952.88 | -301,334.9 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-07-28 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |