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建元信托(600816)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)15500.5611163.224158.59104680.5118862.63
营业收入(万元)0.000.000.00--0.00
营业总成本(万元)23832.0613433.186805.0679754.0518448.44
营业成本(万元)----------
净利润(万元)116318.3189855.22107306.1652496.2717933.22
归属于母公司的净利润(万元)116405.73107133.52101809.5011703.795156.65
营业利润(万元)31877.3820181.255103.7120479.5414468.32
利润总额(万元)152995.24142461.36135515.991388.212613.42
少数股东损益(万元)-99.85-66.42-31.34-5238.63-107.92
基本每股收益(元)0.12(元)0.11(元)0.10(元)0.01(元)0.01(元)
稀释每股收益(元)0.12(元)0.11(元)0.10(元)0.01(元)0.01(元)
非经常性损益(万元)-------11410.89--
扣除非经常性损益后净利润(万元)27873.1217435.674055.7323114.6814290.71
总资产(万元)2544664.572677157.682640052.222542477.322268179.10
总负债(万元)877242.141100030.711045439.221055139.14809802.93
归属于母公司股东权益合计(万元)1602277.921511949.041529399.991422093.831388001.11
股东权益合计(万元)1667422.431577126.981594613.001487338.181458376.17
实收资本(股本)(万元)984444.83984444.83984444.83984444.83984444.83
资本公积(万元)1411949.541348083.761348083.761348083.761348083.76
未分配利润(万元)-988110.44-993709.20-997288.68-1136050.81-1142863.11
经营活动产生的现金流量净额(万元)-20778.9617715.6551191.29-10426.83-9612.72
经营活动现金流入小计(万元)64291.1644912.8267572.3445413.5418987.62
经营活动现金流出小计(万元)85070.1227197.1816381.0555840.3728600.34
投资活动产生的现金流量净额(万元)89274.46-44628.6347358.46-117623.78114527.86
投资活动现金流入小计(万元)1479133.191015784.95744360.652193004.211693526.80
投资活动现金流出小计(万元)1389858.731060413.58697002.192310627.991578998.95
筹资活动产生的现金流量净额(万元)-92916.8010158.56-65245.31122879.38-131629.97
筹资活动现金流入小计(万元)471550.90361520.81151120.81522135.66200000.00
筹资活动现金流出小计(万元)564467.70351362.26216366.12399256.28331629.97
期末现金及现金等价物余额(万元)8638.5416305.4266364.2833059.8411516.23
最后修改日期2026-10-272026-08-132026-04-282026-04-232025-10-28
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