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
| 民生银行(600016) 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 | 7,661,932,000 | 25,216,830,000 | 17,976,602,000 | 11,286,864,000 |
| 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 | 1,408,979,000 | 2,665,457,000 | 1,987,629,000 | 1,099,358,000 |
| 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 | 5,478,000 | 388,469,000 | 123,279,000 | 84,007,000 |
| 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 | 64,145,000 | 274,110,000 | 182,449,000 | 114,045,000 |
| 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 | 673,307,000 | 2,047,374,000 | 1,455,060,000 | 890,346,000 |
| 四、主营业务利润 | 6,988,625,000 | 23,169,456,000 | 16,521,542,000 | 10,396,518,000 |
| 其他业务利润 | 0 | 0 | -16,441,000 | 62,419,000 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 管理费用 | 3,224,677,000 | 11,704,765,000 | 7,695,428,000 | 4,879,270,000 |
| 财务费用 | 0 | 0 | 0 | 0 |
| 五、营业利润 | 3,507,695,000 | 9,298,866,000 | 6,561,549,000 | 4,470,682,000 |
| 投资收益 | -323,432,000 | -143,489,000 | 60,176,000 | 54,591,000 |
| 营业外收入 | 6,813,000 | 60,384,000 | 54,364,000 | 11,944,000 |
| 营业外支出 | 12,259,000 | 47,480,000 | 9,481,000 | 794,000 |
| 六、利润总额 | 3,254,641,000 | 9,212,494,000 | 6,665,691,000 | 4,560,131,000 |
| 所得税 | 797,457,000 | 2,877,318,000 | 2,353,291,000 | 1,738,853,000 |
| 少数股东权益 | -1,775,000 | 0 | 0 | 0 |
| 七、净利润 | 2,458,959,000 | 6,335,176,000 | 4,312,400,000 | 2,821,278,000 |
| 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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