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
| 中信证券(600030) 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 | 5,792,974,346 | 30,871,114,124 | 19,352,429,195 | 10,639,086,908 |
| 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 | -32,144,909 | -50,417,760 | -26,490,859 | -31,435,641 |
| 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 | 291,468,273 | 1,321,633,465 | 886,238,095 | 531,849,410 |
| 四、主营业务利润 | 5,501,506,073 | 29,549,480,660 | 18,466,191,100 | 10,107,237,499 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 管理费用 | 1,927,151,352 | 9,530,748,420 | 5,535,563,635 | 3,198,063,132 |
| 财务费用 | 0 | 0 | 0 | 0 |
| 五、营业利润 | 2,408,228,506 | 8,936,144,585 | 7,426,178,848 | 4,842,864,735 |
| 投资收益 | 2,081,371,221 | 7,575,636,115 | 4,549,894,366 | 2,083,169,452 |
| 营业外收入 | 2,585,587 | 59,203,782 | 4,131,316 | 1,264,791 |
| 营业外支出 | 5,961,148 | 17,965,876 | 15,498,046 | 10,465,885 |
| 六、利润总额 | 3,572,363,117 | 19,904,172,754 | 12,943,309,924 | 6,922,013,142 |
| 所得税 | 810,265,627 | 6,358,386,888 | 3,489,946,260 | 1,896,723,141 |
| 少数股东权益 | 240,478,925 | 1,157,264,586 | 1,090,412,260 | 817,078,548 |
| 七、净利润 | 2,521,618,565 | 12,388,521,279 | 8,362,951,404 | 4,208,211,453 |
| 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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