上证指数: 0000.00 0.00 00.00亿元 |
深圳成指: 0000.00 0.00 00.00亿元 |
沪深300: 0000.00 0.00 00.00亿元
| 宏源证券(000562) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 |
| 一、主营业务收入 | 970,511,979 | 707,242,993 | 4,435,140,101 | 3,695,404,088 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 金融企业往来收入 | 0 | 0 | 0 | 0 |
| 手续费收入 | 0 | 0 | 0 | 0 |
| 证券销售差价收入 | 0 | 0 | 0 | 0 |
| 证券发行差价收入 | 0 | 0 | 0 | 0 |
| 租赁收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | -5,610,901 | -3,509,187 | -6,351,284 | -3,054,354 |
| 房地产经营收入 | 0 | 0 | 0 | 0 |
| 其他营业收入 | 0 | 0 | 0 | 0 |
| 二、主营业务支出 | 0 | 0 | 0 | 0 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 金融企业往来支出 | 0 | 0 | 0 | 0 |
| 手续费支出 | 0 | 0 | 0 | 0 |
| 营业费用 | 0 | 0 | 0 | 0 |
| 汇兑损失 | 0 | 0 | 0 | 0 |
| 房地产经营成本 | 0 | 0 | 0 | 0 |
| 房地产经营费用 | 0 | 0 | 0 | 0 |
| 其他营业支出 | 0 | 0 | 0 | 0 |
| 三、主营业务税金及附加 | 57,751,627 | 26,847,334 | 213,103,577 | 143,734,572 |
| 四、主营业务利润 | 912,760,351 | 680,395,659 | 4,222,036,525 | 3,551,669,516 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 管理费用 | 300,663,584 | 139,326,568 | 848,856,573 | 640,108,658 |
| 财务费用 | 0 | 0 | 0 | 0 |
| 五、营业利润 | 545,183,704 | 352,669,410 | 1,306,925,693 | 1,197,553,586 |
| 投资收益 | 609,751,083 | 458,842,302 | 1,531,588,541 | 1,003,228,068 |
| 营业外收入 | 308,025 | 147,543 | 702,951 | 219,339 |
| 营业外支出 | 3,165,969 | 115,319,021 | 7,213,904 | 1,367,842 |
| 六、利润总额 | 569,893,219 | 403,503,653 | 3,225,571,641 | 2,918,364,413 |
| 所得税 | 218,624,556 | 99,653,150 | 1,187,271,198 | 954,212,190 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 七、净利润 | 351,268,662 | 303,850,504 | 2,038,300,443 | 1,964,152,223 |
| 年初未分配利润 | 0 | 0 | 0 | 0 |
| 盈余公积转入 | 0 | 0 | 0 | 0 |
| 外币未分配利润折算差 | 0 | 0 | 0 | 0 |
| 八、可分配利润 | 0 | 0 | 0 | 0 |
| 提取法定盈余公积 | 0 | 0 | 0 | 0 |
| 提取法定公益金 | 0 | 0 | 0 | 0 |
| 九、可供股东分配的利润 | 0 | 0 | 0 | 0 |
| 应付普通股股利 | 0 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 0 | 0 |
| 十、未分配利润 | 0 | 0 | 0 | 0 |
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