建元信托
(600816)
| 流通市值：129.62亿 | | | 总市值：233.31亿 |
| 流通股本：54.69亿 | | | 总股本：98.44亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 155,005,582.33 | 111,632,181.98 | 41,585,915.47 | 1,046,805,120.47 |
| 其中:利息收入 | 47,508,288.49 | 30,288,070.98 | 16,404,507.57 | 69,865,328.96 |
| 利息支出 | 12,700,472.4 | 8,720,810.54 | 4,689,975.09 | 15,019,450.51 |
| 其中:手续费及佣金收入 | 107,497,293.84 | 81,344,111 | 25,181,407.9 | 976,939,791.51 |
| 加:投资收益 | 444,934,417.3 | 251,472,121.71 | 40,606,065.54 | 350,937,397.87 |
| 其中:对联营企业和合营企业的投资收益 | 204,554,672.77 | 102,654,179.71 | - | - |
| 公允价值变动收益 | 4,531,334.4 | 24,712,330.31 | 35,755,363.14 | -394,937,465.25 |
| 资产处置收益 | 147,752.47 | - | - | -679,344.26 |
| 其他收益 | 281,572.13 | 281,572.13 | 281,572.13 | 210,134.61 |
| 二、营业支出 | 238,320,566.27 | 134,331,760.19 | 68,050,590.85 | 271,403,106.4 |
| 税金及附加 | 3,148,874.13 | 2,161,297.98 | 1,026,023.01 | 8,325,305.54 |
| 业务及管理费 | 222,471,219.74 | 123,449,651.67 | 62,334,592.75 | 248,058,350.35 |
| 三、营业利润 | 318,773,810.25 | 201,812,549.02 | 51,037,103.3 | 204,795,390.09 |
| 加:营业外收入 | 1,315,452,332.18 | 1,315,452,332.18 | 1,315,452,332.18 | - |
| 减:营业外支出 | 104,273,743.14 | 92,651,313.07 | 11,329,512.5 | 190,913,328.54 |
| 四、利润总额 | 1,529,952,399.29 | 1,424,613,568.13 | 1,355,159,922.98 | 13,882,061.55 |
| 减:所得税费用 | 366,893,612.71 | 353,942,630.97 | 337,378,363.16 | -50,769,512.5 |
| 五、净利润 | 1,163,058,786.58 | 1,070,670,937.16 | 1,017,781,559.82 | 64,651,574.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,163,058,786.58 | 1,070,670,937.16 | 1,017,781,559.82 | 64,651,574.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,164,057,257.69 | 1,071,335,157.81 | 1,018,095,006.27 | 117,037,887.52 |
| 少数股东损益 | -998,471.11 | -664,220.65 | -313,446.45 | -52,386,313.47 |
| 扣除非经常损益后的净利润 | 278,731,233.15 | 174,356,703.2 | 40,557,251.09 | 231,146,833.2 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.11 | 0.1 | 0.01 |
| (二)稀释每股收益 | 0.12 | 0.11 | 0.1 | 0.01 |
| 七、其他综合收益 | -874,199.01 | -172,782,997.27 | 54,966,586.64 | 407,924,834.42 |
| 八、综合收益总额 | 1,162,184,587.57 | 897,887,939.89 | 1,072,748,146.46 | 472,576,408.47 |
| 归属于母公司股东的综合收益总额 | 1,163,183,058.68 | 898,552,160.54 | 1,073,061,592.91 | 524,962,721.94 |
| 归属于少数股东的综合收益总额 | -998,471.11 | -664,220.65 | -313,446.45 | -52,386,313.47 |
| 公告日期 | 2026-10-28 | 2026-08-14 | 2026-04-29 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |