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
| 东北证券(000686) 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 | 714,108,735 | 382,015,195 | 2,548,110,161 | 2,051,227,252 |
| 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 | 0 | 0 | -890,225 | 0 |
| 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 | 38,024,067 | 19,019,605 | 125,284,799 | 99,282,420 |
| 四、主营业务利润 | 676,084,667 | 362,995,590 | 2,422,825,362 | 1,951,944,832 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 管理费用 | 257,699,394 | 131,727,502 | 706,993,429 | 396,133,213 |
| 财务费用 | 0 | 0 | 0 | 0 |
| 五、营业利润 | 382,660,776 | 211,981,798 | 953,393,569 | 927,889,203 |
| 投资收益 | 148,276,639 | 61,647,209 | 660,354,407 | 463,680,058 |
| 营业外收入 | 1,790,301 | 774,939 | 9,180,740 | 6,157,762 |
| 营业外支出 | 973,841 | 482,751 | 3,247,930 | 3,017,055 |
| 六、利润总额 | 419,319,789 | 231,449,865 | 1,684,689,314 | 1,502,411,902 |
| 所得税 | 75,959,781 | 52,016,100 | 570,875,952 | 452,004,828 |
| 少数股东权益 | 19,863 | 11,287 | -9,888 | 58,160 |
| 七、净利润 | 343,340,146 | 179,258,429 | 1,113,823,250 | 1,050,348,914 |
| 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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