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
2026年第二季度2026年第一季度2025年第四季度2025年第三季度2025年第二季度2025年第一季度2024年第四季度2024年第三季度2024年第二季度2024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合并报表合并报表合并报表
一、营业收入(元) 会员可见会员可见会员可见会员可见81,779,793.1067,954,405.2260,118,937.85169,229,054.0737,353,219.0743,632,530.82
  其中:利息收入(元) 会员可见会员可见会员可见会员可见15,802,284.7821,289,566.7711,597,072.6314,258,394.833,038,644.843,620,765.12
 利息支出(元) 会员可见会员可见会员可见会员可见3,994,027.632,849,638.853,495,364.331,204,354.20160,357.5975,429.22
  其中:手续费及佣金收入(元) 会员可见会员可见会员可见会员可见65,977,508.3246,664,838.4543,837,180.54154,970,659.2434,314,574.2340,011,765.70
 加:投资收益(元) 会员可见会员可见会员可见会员可见93,868,812.3451,883,086.4540,249,284.4358,276,153.1625,178,874.695,914,028.87
 公允价值变动收益(元) 会员可见会员可见会员可见会员可见-94,024,284.66-9,344,821.33-143,273,441.39-52,690,795.2340,385,886.6747,749,362.29
 资产处置收益(元) --会员可见-1,416.20-22,502.03----
 其他收益(元) -会员可见---210,134.61-449,591.40-231,460.92
二、营业支出(元) 会员可见会员可见会员可见会员可见61,613,263.4460,295,312.9582,769,214.2961,967,136.5859,632,022.8651,901,467.41
 营业税金及附加(元) 会员可见会员可见会员可见会员可见656,239.101,727,272.244,887,817.261,553,095.35759,445.06161,176.57
 业务及管理费(元) 会员可见会员可见会员可见会员可见56,962,996.7155,718,401.8669,701,348.0259,209,687.0358,712,220.2151,664,861.62
三、营业利润(元) 会员可见会员可见会员可见会员可见23,181,727.9948,262,962.23-17,011,419.16108,965,222.9533,493,071.6543,449,431.13
 加:营业外收入(元) -会员可见---1,406.201,301.26-96,600.00118,959.30
 减:营业外支出(元) 会员可见会员可见会员可见会员可见17,782,099.4217,618,505.38-1,421,619.50103,211,804.9817,906,695.2117,936,695.22
四、利润总额(元) 会员可见会员可见会员可见会员可见5,398,222.3730,645,863.05-15,588,498.405,753,417.9715,682,976.4425,631,695.21
 减:所得税费用(元) 会员可见会员可见会员可见会员可见-8,174,965.134,654,688.26-26,768,800.40-27,311.601,439,343.004,981,913.70
五、净利润(元) 会员可见会员可见会员可见会员可见13,573,187.5025,991,174.7911,180,302.005,780,729.5714,243,633.4420,649,781.51
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见13,573,187.5025,991,174.7911,180,302.005,780,729.5714,243,633.4420,649,781.51
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见13,947,976.6226,341,709.1411,660,560.175,960,520.4314,892,213.0520,649,781.51
  少数股东损益(元) 会员可见会员可见会员可见会员可见-374,789.12-350,534.35-480,258.17-179,790.86--
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见23,701,165.0343,818,435.44-57,277,520.2879,383,193.0123,248,659.5138,316,161.57
六、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见-------
 二、稀释每股收益(元) 会员可见会员可见会员可见-------
七、其他综合收益(元) 会员可见会员可见会员可见会员可见230,363,155.36138,897,439.7880,334,062.7948,230,290.9021,941,881.81-5,118,106.36
八、综合收益总额(元) 会员可见会员可见会员可见会员可见243,936,342.86164,888,614.5791,514,364.7954,011,020.4736,185,515.2515,531,675.15
 归属于母公司股东的综合收益总额(元) 会员可见会员可见会员可见会员可见244,311,131.98165,239,148.9291,994,622.9654,190,811.3336,834,094.8615,531,675.15
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见-374,789.12-350,534.35-480,258.17-179,790.86--
公告日期 2026-08-14 00:00:002026-04-29 00:00:002026-04-23 00:00:002025-10-29 00:00:002025-08-13 00:00:002025-04-25 00:00:002025-02-28 00:00:002024-10-09 00:00:002024-08-09 00:00:002024-04-25 00:00:00
审计意见(境内) 标准无保留意见标准无保留意见

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