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浦发银行(600000) 利润表
报告期2008-06-302008-03-312007-12-312007-09-302007-06-30
一、主营业务收入16,706,134,8177,993,434,20125,629,958,52818,186,151,25511,526,644,815
利息收入00000
金融企业往来收入00000
手续费收入1,139,750,819498,666,7961,603,570,8701,031,632,809634,308,906
证券销售差价收入00000
证券发行差价收入00000
租赁收益00000
汇兑收益254,761,57849,651,418529,640,552320,174,520179,209,866
房地产经营收入00000
其他营业收入00000
二、主营业务支出00000
利息支出00000
金融企业往来支出00000
手续费支出240,428,331119,471,430474,131,945299,670,479182,513,322
营业费用00000
汇兑损失00000
房地产经营成本00000
房地产经营费用00000
其他营业支出00000
三、主营业务税金及附加1,241,318,031586,068,5691,854,218,7991,315,551,719828,586,123
四、主营业务利润15,464,816,7867,407,365,63223,775,739,73016,870,599,53610,698,058,691
其他业务利润000-37,304,447-34,216,413
存货跌价损失00000
管理费用5,755,845,4942,708,387,6909,538,624,6836,172,035,2203,563,791,859
财务费用00000
五、营业利润8,216,027,3383,688,187,07410,921,469,3398,083,487,1645,533,929,108
投资收益77,485,92119,877,34254,137,46957,756,88031,128,351
营业外收入7,286,5504,221,12030,320,59834,257,3168,082,805
营业外支出22,172,0779,505,03234,763,61117,906,09312,091,394
六、利润总额8,395,331,3783,690,653,66510,758,300,9688,089,003,3655,496,891,701
所得税2,020,543,915879,027,0415,259,525,5654,165,899,2972,943,099,070
少数股东权益00000
七、净利润6,374,787,4632,811,626,6245,498,775,4033,923,104,0682,553,792,631
年初未分配利润00000
盈余公积转入00000
外币未分配利润折算差00000
八、可分配利润00000
提取法定盈余公积00000
提取法定公益金00000
九、可供股东分配的利润00000
应付普通股股利00000
提取任意盈余公积金00000
十、未分配利润00000
浦发银行(600000) 利润表
报告期2007-03-312006-12-312006-09-302006-06-302006-03-31
一、主营业务收入5,285,081,61429,874,920,00021,634,613,75113,932,871,9436,060,256,538
利息收入025,805,032,09918,792,799,10012,125,214,4585,187,313,500
金融企业往来收入02,625,708,0031,889,232,4961,240,866,167621,545,493
手续费收入232,972,856891,713,061618,951,830420,190,716168,081,683
证券销售差价收入00000
证券发行差价收入00000
租赁收益00000
汇兑收益55,705,645309,320,350224,388,654148,405,69754,244,180
房地产经营收入00000
其他营业收入000029,071,682
二、主营业务支出0005,339,375,1542,548,023,239
利息支出09,262,819,0186,931,214,2894,493,380,4042,158,838,887
金融企业往来支出01,385,179,3321,053,837,341701,501,451330,699,228
手续费支出80,451,661322,636,456234,323,803144,493,29958,348,311
营业费用07,637,509,8904,918,121,9513,116,200,6871,452,885,686
汇兑损失0000136,814
房地产经营成本00000
房地产经营费用00000
其他营业支出00000
三、主营业务税金及附加379,936,0801,360,304,767990,900,039632,770,763299,723,393
四、主营业务利润4,905,145,53411,266,776,00005,477,296,0000
其他业务利润25,163,638177,549,129107,490,41056,772,7620
存货跌价损失00000
管理费用1,798,511,1620000
财务费用00000
五、营业利润1,707,827,23511,289,565,3768,520,155,8065,494,345,8292,463,632,538
投资收益022,789,77023,039,43917,049,727404,284,925
营业外收入690,17377,386,77840,013,16131,209,2641,653,241
营业外支出1,790,85621,769,7467,573,1072,737,9631,038,065
六、利润总额1,684,461,8766,034,054,2654,099,405,9912,633,599,8821,117,402,503
所得税706,175,5322,681,027,6941,645,867,5431,034,357,192454,733,726
少数股东权益00000
七、净利润978,286,3443,353,026,5712,453,538,4481,599,242,689662,668,777
年初未分配利润1,038,130,245689,961,645689,961,645689,961,645524,289,673
盈余公积转入00000
外币未分配利润折算差00000
八、可分配利润2,016,416,5894,042,988,2163,143,500,0932,289,204,3341,186,958,450
提取法定盈余公积0335,302,657000
提取法定公益金00000
九、可供股东分配的利润2,016,416,5892,217,685,5593,143,500,0932,289,204,3341,186,958,450
应付普通股股利0508,950,000508,950,000508,950,000508,950,000
提取任意盈余公积金0670,605,314000
十、未分配利润2,016,416,5891,038,130,2452,634,550,0931,780,254,334678,008,450
浦发银行(600000) 利润表
报告期2005-12-312005-09-302005-06-302005-03-312004-12-31
一、主营业务收入21,467,000,26315,652,954,36910,303,957,3285,015,331,74616,760,989,099
利息收入18,184,826,45713,396,399,9018,819,085,5634,276,728,32914,172,219,594
金融企业往来收入2,404,577,7151,710,135,4911,117,163,381587,178,3941,905,766,903
手续费收入520,692,406337,019,847159,506,741103,879,716385,835,342
证券销售差价收入00000
证券发行差价收入00000
租赁收益00000
汇兑收益238,161,520156,402,746117,905,08844,635,949218,256,889
房地产经营收入00000
其他营业收入118,742,16552,996,38334,193,4442,909,35978,910,372
二、主营业务支出8,942,491,7886,493,595,8214,291,265,3602,097,928,1046,805,370,941
利息支出7,084,362,6975,106,702,4603,283,971,0501,572,087,9975,286,063,443
金融企业往来支出1,656,651,2071,253,612,022930,089,582496,009,1231,416,036,321
手续费支出197,705,565132,660,60677,067,87829,796,055100,589,123
营业费用5,758,469,0434,000,086,9902,409,624,3281,155,438,5354,431,476,225
汇兑损失3,772,319620,733136,85134,9292,682,053
房地产经营成本00000
房地产经营费用00000
其他营业支出00000
三、主营业务税金及附加1,051,301,402769,884,853506,275,653218,766,384818,053,604
四、主营业务利润8,450,494,0006,497,077,9724,372,956,00006,964,721,000
其他业务利润00000
存货跌价损失00000
管理费用00000
财务费用00000
五、营业利润8,472,475,6166,497,077,9724,390,587,2552,105,949,3526,980,068,776
投资收益1,706,436,1841,337,806,413787,519,615343,984,2441,455,926,843
营业外收入19,917,6179,573,2485,322,7221,056,41646,547,574
营业外支出14,457,0036,387,5973,824,6951,655,96722,023,576
六、利润总额4,230,889,9932,830,606,3111,774,349,984779,316,1613,048,818,179
所得税1,745,472,7871,058,924,072671,486,427265,557,0221,118,787,428
少数股东权益00000
七、净利润2,485,417,2061,771,682,2391,102,863,557513,759,1401,930,030,751
年初未分配利润554,297,629554,297,629554,297,629554,297,629483,926,103
盈余公积转入00000
外币未分配利润折算差00000
八、可分配利润3,039,714,8352,325,979,8681,657,161,1861,068,056,7692,413,956,854
提取法定盈余公积248,541,721000193,003,075
提取法定公益金248,541,721000193,003,075
九、可供股东分配的利润1,242,631,3942,325,979,8681,657,161,1861,068,056,7691,177,950,704
应付普通股股利469,800,000469,800,000469,800,0000430,650,000
提取任意盈余公积金248,541,721000193,003,075
十、未分配利润524,289,6731,856,179,8681,187,361,1861,068,056,769554,297,629
浦发银行(600000) 利润表
报告期2004-09-302004-06-302004-03-312003-12-312003-09-30
一、主营业务收入12,122,516,7377,822,997,2883,728,987,08512,027,237,0098,500,343,440
利息收入10,362,494,8206,690,714,8543,218,609,47310,233,142,4757,246,061,468
金融企业往来收入1,366,020,870876,604,755379,903,1331,212,684,814899,874,657
手续费收入251,258,364159,506,74184,283,315287,141,527181,969,709
证券销售差价收入00000
证券发行差价收入00000
租赁收益00000
汇兑收益97,089,21571,987,80415,441,473160,753,935119,113,062
房地产经营收入00000
其他营业收入45,653,46824,183,13430,749,692133,514,25953,324,544
二、主营业务支出4,943,302,5863,207,194,9481,567,422,5964,931,192,8883,589,328,236
利息支出3,838,583,0892,403,461,2591,167,399,9853,895,295,0732,810,334,263
金融企业往来支出1,038,849,896762,074,115383,644,936975,612,587740,138,072
手续费支出65,386,19441,432,61716,210,06659,662,24138,782,482
营业费用2,912,427,0021,862,704,9111,002,160,2333,368,265,2912,217,274,459
汇兑损失483,407226,958167,609622,98773,418
房地产经营成本00000
房地产经营费用00000
其他营业支出00000
三、主营业务税金及附加595,325,398385,505,879182,570,397595,775,962418,194,167
四、主营业务利润03,395,629,0001,457,718,0145,183,725,0003,710,611,764
其他业务利润00000
存货跌价损失00000
管理费用00000
财务费用00000
五、营业利润5,313,237,9663,411,001,6161,457,718,0145,199,097,4563,710,611,764
投资收益1,046,450,817657,904,187298,313,7571,471,318,6271,016,871,019
营业外收入63,715,37750,777,564499,94814,879,6074,074,197
营业外支出17,347,98012,187,3891,676,04623,709,41212,095,920
六、利润总额2,058,059,3801,287,247,461627,169,3192,343,773,7561,543,782,821
所得税674,425,080413,801,792211,551,489777,685,564461,721,504
少数股东权益00000
七、净利润1,383,634,300873,445,669415,617,8301,566,088,1911,082,061,317
年初未分配利润483,926,103483,926,103483,926,103429,164,36937,664,369
盈余公积转入00000
外币未分配利润折算差00000
八、可分配利润1,867,560,4031,357,371,772899,543,9331,995,252,5611,119,725,686
提取法定盈余公积000156,608,8190
提取法定公益金000156,608,8190
九、可供股东分配的利润1,867,560,4031,357,371,772899,543,9331,032,034,9231,119,725,686
应付普通股股利430,650,000430,650,000430,650,000391,500,0000
提取任意盈余公积金000156,608,8190
十、未分配利润1,436,910,403926,721,772468,893,933483,926,1031,119,725,686
浦发银行(600000) 利润表
报告期2003-06-302003-03-312002-12-312002-09-302002-06-30
一、主营业务收入5,390,782,0722,435,440,3568,156,458,7405,683,614,9133,549,500,357
利息收入4,606,689,5862,102,966,0246,796,935,3494,788,948,1062,952,850,677
金融企业往来收入558,342,203255,567,425924,444,489626,406,921399,065,802
手续费收入113,154,24144,378,594226,348,320143,987,85285,192,639
证券销售差价收入00000
证券发行差价收入00000
租赁收益00000
汇兑收益74,332,5859,377,526114,586,51175,190,88273,539,131
房地产经营收入00000
其他营业收入38,263,45723,150,78794,144,07249,081,15238,852,108
二、主营业务支出2,328,554,3981,058,898,5093,335,899,1762,444,167,3731,526,755,515
利息支出1,813,051,535863,618,6352,761,585,0202,030,937,9221,298,685,387
金融企业往来支出488,493,337183,411,041509,174,381367,890,758195,516,729
手续费支出26,965,23311,865,27264,739,41045,330,95532,545,265
营业费用1,431,905,484667,696,9672,589,528,1431,604,014,8681,021,581,367
汇兑损失44,2933,561400,3667,7398,133
房地产经营成本00000
房地产经营费用00000
其他营业支出00000
三、主营业务税金及附加267,130,419119,544,487469,720,892327,486,899204,730,691
四、主营业务利润2,266,175,5151,006,056,8703,505,591,0002,476,338,0001,552,720,000
其他业务利润00000
存货跌价损失00000
管理费用00000
财务费用00000
五、营业利润2,266,175,5151,006,056,8703,529,707,2352,491,643,8441,568,026,748
投资收益635,853,325297,211,9911,298,675,815856,211,172566,863,274
营业外收入989,744242,96124,466,9108,341,6524,419,375
营业外支出11,062,1831,444,66416,932,41011,066,2342,756,488
六、利润总额922,589,958417,592,3491,866,752,9381,155,097,814748,800,742
所得税265,755,378101,966,953581,444,121300,406,251207,359,115
少数股东权益00000
七、净利润656,834,579315,625,3961,285,308,817854,691,563541,441,626
年初未分配利润37,664,369029,448,19729,448,19729,448,197
盈余公积转入00000
外币未分配利润折算差00000
八、可分配利润694,498,94901,314,757,015884,139,761570,889,824
提取法定盈余公积00128,530,88200
提取法定公益金00128,530,88200
九、可供股东分配的利润694,498,9490557,695,251884,139,761570,889,824
应付普通股股利00391,500,00000
提取任意盈余公积金00128,530,88200
十、未分配利润694,498,949037,664,369884,139,761570,889,824
浦发银行(600000) 利润表
报告期2002-03-312001-12-312001-09-302001-06-302000-12-31
一、主营业务收入1,822,407,0007,185,254,0005,098,711,2543,234,546,5565,710,414,380
利息收入1,349,906,0004,783,767,0003,449,682,4462,195,571,5843,502,379,339
金融企业往来收入171,914,0001,019,151,000754,271,132490,119,897898,172,538
手续费收入24,142,000157,890,00091,698,99050,581,605104,053,465
证券销售差价收入00000
证券发行差价收入00000
租赁收益00000
汇兑收益244,00080,908,00058,061,25338,565,11852,792,699
房地产经营收入00000
其他营业收入6,705,00051,102,00023,135,27919,004,58216,731,810
二、主营业务支出1,378,526,0005,389,908,0003,749,986,9392,389,387,4894,158,932,031
利息支出647,651,0002,515,730,0001,834,449,9461,163,623,4161,851,897,728
金融企业往来支出83,985,000424,294,000364,910,004230,012,720400,800,031
手续费支出10,148,00053,347,00040,118,20920,117,75548,043,747
营业费用442,250,0001,656,552,0001,095,819,088683,086,1341,332,995,442
汇兑损失7,00070,0003,887014,833,825
房地产经营成本00000
房地产经营费用00000
其他营业支出194,485,000739,915,000414,685,806292,547,464510,361,258
三、主营业务税金及附加89,647,000348,253,000237,066,360144,900,348322,018,979
四、主营业务利润354,230,0001,447,093,0001,111,650,000700,258,7191,229,463,371
其他业务利润00000
存货跌价损失00000
管理费用00000
财务费用00000
五、营业利润354,234,0001,447,093,0001,111,657,955700,258,7191,229,463,371
投资收益269,496,0001,092,436,000721,862,153440,703,7691,136,284,529
营业外收入205,0009,153,0006,671,8115,700,3516,692,963
营业外支出715,00015,534,0009,905,5014,679,8794,929,303
六、利润总额353,724,0001,440,712,0001,108,424,264701,279,1911,231,227,030
所得税87,978,000378,834,000286,431,011166,367,888273,322,379
少数股东权益00000
七、净利润265,746,0001,061,878,000821,993,253534,911,303957,904,651
年初未分配利润0-331,238,0000457,946,322-337,230,024
盈余公积转入00000
外币未分配利润折算差00000
八、可分配利润0730,640,0000992,857,625620,674,627
提取法定盈余公积073,064,0000062,067,463
提取法定公益金073,064,0000062,067,463
九、可供股东分配的利润0584,512,0000992,857,625496,539,702
应付普通股股利0482,000,000000
提取任意盈余公积金073,064,000000
十、未分配利润029,448,0000992,857,625496,539,702
浦发银行(600000) 利润表
报告期2000-06-301999-12-311999-06-301998-12-311997-12-31
一、主营业务收入2,161,193,7923,982,049,6081,968,468,0004,793,375,0005,328,288,000
利息收入1,695,472,9973,086,328,6101,560,597,0003,291,492,0003,354,167,000
金融企业往来收入422,098,481729,092,932369,102,0001,293,246,0001,534,528,000
手续费收入37,992,02996,597,73732,714,00072,830,000106,354,000
证券销售差价收入00000
证券发行差价收入00000
租赁收益0000176,000
汇兑收益1,221,90746,937,6901,328,00063,687,00040,470,000
房地产经营收入00000
其他营业收入4,408,37823,092,6394,727,00072,120,000292,593,000
二、主营业务支出1,885,093,3113,588,753,9091,570,457,0004,061,316,0004,416,304,000
利息支出853,862,8861,833,408,646880,114,0002,087,311,0002,585,632,000
金融企业往来支出202,119,424278,417,561139,341,000395,314,000438,409,000
手续费支出19,473,05951,090,56527,485,00037,546,00039,619,000
营业费用602,236,1071,174,266,857450,128,0001,103,243,000940,047,000
汇兑损失399,68501,201,0006,000
房地产经营成本00000
房地产经营费用00000
其他营业支出182,562,696251,560,59573,389,000436,701,000412,591,000
三、主营业务税金及附加147,648,444277,063,624132,165,000298,921,000320,556,000
四、主营业务利润153,290,000116,232,074000
其他业务利润00000
存货跌价损失00000
管理费用00000
财务费用00000
五、营业利润153,291,137116,232,074265,846,000433,138,000591,428,000
投资收益565,448,4971,046,417,797371,532,000719,032,000403,744,000
营业外收入710,86820,545,260106,00012,580,0002,570,000
营业外支出893,0626,181,311960,0004,037,0008,116,000
六、利润总额718,557,4391,177,013,821636,524,0001,160,713,000989,626,000
所得税188,290,940250,321,812130,553,000301,275,000344,627,000
少数股东权益00000
七、净利润530,266,499926,692,009505,971,000859,438,000644,999,000
年初未分配利润37,601,99800343,078,000235,198,000
盈余公积转入00000
外币未分配利润折算差00000
八、可分配利润567,868,497926,692,009505,971,0001,202,516,000880,197,000
提取法定盈余公积092,669,201085,944,00064,500,000
提取法定公益金092,669,201042,972,00032,250,000
九、可供股东分配的利润567,868,497741,353,607505,971,0001,073,600,000783,447,000
应付普通股股利0361,500,0000697,639,000375,869,000
提取任意盈余公积金0342,251,6090375,961,00064,500,000
十、未分配利润567,868,49737,601,998505,971,0000343,078,000
浦发银行(600000) 利润表
报告期1996-12-31
一、主营业务收入4,216,273,000
利息收入2,782,280,000
金融企业往来收入1,151,734,000
手续费收入128,332,000
证券销售差价收入0
证券发行差价收入0
租赁收益0
汇兑收益20,174,000
房地产经营收入0
其他营业收入133,753,000
二、主营业务支出3,381,086,000
利息支出1,922,962,000
金融企业往来支出383,370,000
手续费支出31,896,000
营业费用699,290,000
汇兑损失15,000
房地产经营成本0
房地产经营费用0
其他营业支出343,553,000
三、主营业务税金及附加172,367,000
四、主营业务利润0
其他业务利润0
存货跌价损失0
管理费用0
财务费用0
五、营业利润662,820,000
投资收益317,293,000
营业外收入12,986,000
营业外支出4,990,000
六、利润总额988,109,000
所得税358,998,000
少数股东权益0
七、净利润629,111,000
年初未分配利润82,217,000
盈余公积转入0
外币未分配利润折算差0
八、可分配利润711,328,000
提取法定盈余公积62,911,000
提取法定公益金31,457,000
九、可供股东分配的利润616,960,000
应付普通股股利318,851,000
提取任意盈余公积金62,911,000
十、未分配利润235,198,000
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