建元信托 (600816.SH)

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利润表(单季度)(建元信托)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
公司类型 银行银行银行银行银行银行银行
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业收入(元) 169,229,054.0737,353,219.0743,632,530.82249,694,416.0529,357,788.3944,157,953.8011,023,972.68
 利息净收入(元) 13,054,040.632,878,287.253,545,335.9017,977,690.764,986,903.19-6,358,124.33-52,999.13
  其中:利息收入(元) 14,258,394.833,038,644.843,620,765.1218,068,964.075,021,015.305,905,562.4070,310.06
 利息支出(元) 1,204,354.20160,357.5975,429.2291,273.3134,112.1112,263,686.73123,309.19
 手续费及佣金净收入(元) 154,970,659.2434,314,574.2340,011,765.70231,625,451.9824,336,773.0938,252,391.4010,953,662.62
  其中:手续费及佣金收入(元) 154,970,659.2434,314,574.2340,011,765.70231,625,451.9824,336,773.0938,252,391.4010,953,662.62
 加:投资收益(元) 58,276,153.1625,178,874.695,914,028.8770,514,767.8423,423,554.12988,231.184,613,138.93
 公允价值变动收益(元) -52,690,795.2340,385,886.6747,749,362.29-85,957,739.201,875,145.65-5,255,015.6834,325,727.40
 其他收益(元) 449,591.40-231,460.92-7,892.7046,174,000.00190,126.53
二、营业支出(元) 61,967,136.5859,632,022.8651,901,467.41106,073,930.9440,975,528.619,848,624.7943,841,270.16
 营业税金及附加(元) 1,553,095.35759,445.06161,176.573,665,913.52-1,459,809.421,470,779.811,874.91
 业务及管理费(元) 59,209,687.0358,712,220.2151,664,861.62102,316,744.1142,401,225.92-3,885,841.7543,716,086.06
三、营业利润(元) 108,965,222.9533,493,071.6543,449,431.13161,833,818.22-20,786,450.14131,968,131.90-2,279,850.40
 加:营业外收入(元) -96,600.00118,959.30----
 减:营业外支出(元) 103,211,804.9817,906,695.2117,936,695.22162,908,977.3111,578,364.7567,284,339.3911,565,147.88
四、利润总额(元) 5,753,417.9715,682,976.4425,631,695.21-689,118.39-32,364,814.8964,683,792.51-13,844,998.28
 减:所得税费用(元) -27,311.601,439,343.004,981,913.70-8,770,630.48-41,885,384.6718,314,729.307,947,929.08
五、净利润(元) 5,780,729.5714,243,633.4420,649,781.518,081,512.099,520,569.7846,369,063.21-21,792,927.36
(一)按经营持续性分类
  持续经营净利润(元) 5,780,729.5714,243,633.4420,649,781.518,081,512.099,520,569.7846,369,063.21-21,792,927.36
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 5,960,520.4314,892,213.0520,649,781.518,089,878.339,512,187.7646,670,353.19-21,792,882.44
  少数股东损益(元) -179,790.86---8,366.248,382.02-301,289.98-44.92
 扣除非经常性损益后的净利润(元) 79,383,193.0123,248,659.5138,316,161.5788,300,732.1121,091,312.9948,022,522.58-10,370,329.46
六、每股收益
 一、基本每股收益(元) -----0.01-
 二、稀释每股收益(元) -----0.01-
七、其他综合收益(元) 48,230,290.9021,941,881.81-5,118,106.36----
八、综合收益总额(元) 54,011,020.4736,185,515.2515,531,675.158,081,512.099,520,569.7846,369,063.21-21,792,927.36
 归属于母公司股东的综合收益总额(元) 54,190,811.3336,834,094.8615,531,675.158,089,878.339,512,187.7646,670,353.19-21,792,882.44
 归属于少数股东的综合收益总额(元) -179,790.86---8,366.248,382.02-301,289.98-44.92
公告日期 2024-10-092024-08-092024-04-252024-04-252023-10-312023-07-282023-04-28
审计意见(境内) 标准无保留意见标准无保留意见

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