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建元信托(600816)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)11163.224158.59104680.5118862.6314973.42
营业收入(万元)0.000.00--0.00--
营业总成本(万元)13433.186805.0679754.0518448.4412086.13
营业成本(万元)----------
净利润(万元)89855.22107306.1652496.2717933.2240955.03
归属于母公司的净利润(万元)107133.52101809.5011703.795156.654028.97
营业利润(万元)20181.255103.7120479.5414468.327144.47
利润总额(万元)142461.36135515.991388.212613.423604.41
少数股东损益(万元)-66.42-31.34-5238.63-107.92-72.53
基本每股收益(元)0.11(元)0.10(元)0.01(元)0.01(元)0.00(元)
稀释每股收益(元)0.11(元)0.10(元)0.01(元)0.01(元)0.00(元)
非经常性损益(万元)-----11410.89---2722.99
扣除非经常性损益后净利润(万元)17435.674055.7323114.6814290.716751.96
总资产(万元)2677157.682640052.222542477.322268179.102511882.88
总负债(万元)1100030.711045439.221055139.14809802.931030821.37
归属于母公司股东权益合计(万元)1511949.041529399.991422093.831388001.111410651.06
股东权益合计(万元)1577126.981594613.001487338.181458376.171481061.51
实收资本(股本)(万元)984444.83984444.83984444.83984444.83984444.83
资本公积(万元)1348083.761348083.761348083.761348083.761348083.76
未分配利润(万元)-993709.20-997288.68-1136050.81-1142863.11-1144362.65
经营活动产生的现金流量净额(万元)17715.6551191.29-10426.83-9612.7212613.80
经营活动现金流入小计(万元)44912.8267572.3445413.5418987.6225011.77
经营活动现金流出小计(万元)27197.1816381.0555840.3728600.3412397.97
投资活动产生的现金流量净额(万元)-44628.6347358.46-117623.78114527.86-107962.48
投资活动现金流入小计(万元)1015784.95744360.652193004.211693526.80807608.53
投资活动现金流出小计(万元)1060413.58697002.192310627.991578998.95915571.01
筹资活动产生的现金流量净额(万元)10158.56-65245.31122879.38-131629.9768591.50
筹资活动现金流入小计(万元)361520.81151120.81522135.66200000.00200000.00
筹资活动现金流出小计(万元)351362.26216366.12399256.28331629.97131408.50
期末现金及现金等价物余额(万元)16305.4266364.2833059.8411516.2311473.88
最后修改日期2026-08-132026-04-282026-04-232025-10-282025-08-13
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