建元信托 (600816.sh)

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利润表(建元信托)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报
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合并报表
一、营业收入(元)
 利息净收入(元) 会员可见会员可见会员可见会员可见19,477,663.786,423,623.153,545,335.9016,553,470.49-1,424,220.27-6,411,123.46-52,999.13
  其中:利息收入(元) 会员可见会员可见会员可见会员可见20,917,804.796,659,409.963,620,765.1229,065,851.8310,996,887.765,975,872.4670,310.06
     利息支出(元)
  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229,296,999.1774,326,339.9340,011,765.70305,168,279.0973,542,827.1149,206,054.0210,953,662.62
     手续费及佣金支出(元)
 加:投资收益(元) 会员可见会员可见会员可见会员可见89,369,056.7231,092,903.565,914,028.8799,539,692.0729,024,924.235,601,370.114,613,138.93
 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35,444,453.7388,135,248.9647,749,362.29-55,011,881.8330,945,857.3729,070,711.7234,325,727.40
 资产处置收益(元) 会员可见会员可见会员可见会员可见-----6,680.00--
 其他收益(元) 会员可见会员可见会员可见会员可见681,052.32231,460.92231,460.9246,372,019.2346,372,019.2346,364,126.53190,126.53
二、营业支出(元)
 营业税金及附加(元) 会员可见会员可见会员可见会员可见2,473,716.98920,621.63161,176.573,678,758.8212,845.301,472,654.721,874.91
 业务及管理费(元) 会员可见会员可见会员可见会员可见169,586,768.86110,377,081.8351,664,861.62184,548,214.3482,231,470.2339,830,244.3143,716,086.06
三、营业利润(元)
 加:营业外收入(元) --会员可见会员可见215,559.30215,559.30118,959.30386,040.70---
 减:营业外支出(元) 会员可见会员可见会员可见会员可见139,055,195.4135,843,390.4317,936,695.22253,336,829.3390,427,852.0278,849,487.2711,565,147.88
四、利润总额(元)
 减:所得税费用(元) 会员可见会员可见会员可见会员可见6,393,945.106,421,256.704,981,913.70-24,393,356.77-15,622,726.2926,262,658.387,947,929.08
五、净利润(元)
(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40,674,144.5234,893,414.9520,649,781.5142,178,217.7234,096,705.6324,576,135.85-21,792,927.36
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见41,502,514.9935,541,994.5620,649,781.5142,479,536.8434,389,658.5124,877,470.75-21,792,882.44
  少数股东损益(元) 会员可见会员可见会员可见会员可见-828,370.47-648,579.61--301,319.12-292,952.88-301,334.90-44.92
 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140,948,014.0961,564,821.0838,316,161.57147,044,238.2258,743,506.1137,652,193.12-10,370,329.46
六、每股收益
 一、基本每股收益(元) 会员可见--会员可见---0.01---
 二、稀释每股收益(元) 会员可见--会员可见---0.01---
七、其他综合收益(元)
八、综合收益总额(元)
 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106,556,581.3452,365,770.0115,531,675.1542,479,536.8434,389,658.5124,877,470.75-21,792,882.44
 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-828,370.47-648,579.61--301,319.12-292,952.88-301,334.90-44.92
公告日期 2025-10-292025-08-132025-04-252025-02-282024-10-092024-08-092024-04-252024-04-252023-10-312023-07-282023-04-28
审计意见(境内) ---标准无保留意见---标准无保留意见-标准无保留意见-
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