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建元信托(600816)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)14973.426795.4431033.3725021.488098.57
营业收入(万元)----468.470.000.00
营业总成本(万元)12086.136241.7316372.1917350.0611153.35
营业成本(万元)----468.47----
净利润(万元)40955.0316523.9119855.1210655.665236.58
归属于母公司的净利润(万元)4028.972634.175316.314150.253554.20
营业利润(万元)7144.474826.3016889.6318590.777694.25
利润总额(万元)3604.413064.593147.964706.814131.47
少数股东损益(万元)-72.53-35.05-130.86-82.84-64.86
基本每股收益(元)0.00(元)0.00(元)0.01(元)0.00(元)0.00(元)
稀释每股收益(元)0.00(元)0.00(元)0.01(元)0.00(元)0.00(元)
非经常性损益(万元)-2722.99-1747.67-3050.74----
扣除非经常性损益后净利润(万元)6751.964381.848367.0514094.806156.48
总资产(万元)2511882.882280224.482387806.092264807.012248208.71
总负债(万元)1030821.37823655.08947725.55833877.91863373.54
归属于母公司股东权益合计(万元)1410651.061386121.471369597.561360398.091314286.17
股东权益合计(万元)1481061.511456569.401440080.541430929.101384835.16
实收资本(股本)(万元)984444.83984444.83984444.83984444.83984444.83
资本公积(万元)1348083.761348083.761348083.761348083.761307390.92
未分配利润(万元)-1144362.65-1145855.92-1148490.09-1149383.40-1149979.45
经营活动产生的现金流量净额(万元)12613.80-1788.4626372.5856238.1632848.54
经营活动现金流入小计(万元)25011.775375.5465514.4895493.8556413.65
经营活动现金流出小计(万元)12397.977164.0039141.9039255.6923565.12
投资活动产生的现金流量净额(万元)-107962.48116549.40-398643.98-286962.30-267036.78
投资活动现金流入小计(万元)807608.53601357.301294018.21621844.26297630.95
投资活动现金流出小计(万元)915571.01484807.901692662.19908806.56564667.73
筹资活动产生的现金流量净额(万元)68591.50-136632.01170704.70-463.17-384.32
筹资活动现金流入小计(万元)200000.009214.43214761.55----
筹资活动现金流出小计(万元)131408.50145846.4344056.84463.17384.32
期末现金及现金等价物余额(万元)11473.8816360.0038231.078610.465225.20
最后修改日期2025-08-132025-04-252025-02-282024-10-092024-08-08
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