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
| 浦发银行(600000) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 7,993,434,201 | 25,629,958,528 | 18,186,151,255 | 11,526,644,815 |
| 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 | 498,666,796 | 1,603,570,870 | 1,031,632,809 | 634,308,906 |
| 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 | 49,651,418 | 529,640,552 | 320,174,520 | 179,209,866 |
| 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 | 119,471,430 | 474,131,945 | 299,670,479 | 182,513,322 |
| 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 | 586,068,569 | 1,854,218,799 | 1,315,551,719 | 828,586,123 |
| 四、主营业务利润 | 7,407,365,632 | 23,775,739,730 | 16,870,599,536 | 10,698,058,691 |
| 其他业务利润 | 0 | 0 | -37,304,447 | -34,216,413 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 管理费用 | 2,708,387,690 | 9,538,624,683 | 6,172,035,220 | 3,563,791,859 |
| 财务费用 | 0 | 0 | 0 | 0 |
| 五、营业利润 | 3,688,187,074 | 10,921,469,339 | 8,083,487,164 | 5,533,929,108 |
| 投资收益 | 19,877,342 | 54,137,469 | 57,756,880 | 31,128,351 |
| 营业外收入 | 4,221,120 | 30,320,598 | 34,257,316 | 8,082,805 |
| 营业外支出 | 9,505,032 | 34,763,611 | 17,906,093 | 12,091,394 |
| 六、利润总额 | 3,690,653,665 | 10,758,300,968 | 8,089,003,365 | 5,496,891,701 |
| 所得税 | 879,027,041 | 5,259,525,565 | 4,165,899,297 | 2,943,099,070 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 七、净利润 | 2,811,626,624 | 5,498,775,403 | 3,923,104,068 | 2,553,792,631 |
| 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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