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
| 招商银行(600036) 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 | 28,750,000,000 | 13,712,000,000 | 40,958,000,000 | 28,173,000,000 |
| 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 | 4,534,000,000 | 2,119,000,000 | 7,258,000,000 | 4,920,000,000 |
| 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 | 287,000,000 | -302,000,000 | 226,000,000 | 132,000,000 |
| 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 | 440,000,000 | 191,000,000 | 819,000,000 | 534,000,000 |
| 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 | 1,619,000,000 | 795,000,000 | 2,384,000,000 | 1,673,000,000 |
| 四、主营业务利润 | 27,131,000,000 | 12,917,000,000 | 38,574,000,000 | 26,500,000,000 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 管理费用 | 8,687,000,000 | 4,169,000,000 | 14,354,000,000 | 9,875,000,000 |
| 财务费用 | 0 | 0 | 0 | 0 |
| 五、营业利润 | 16,808,000,000 | 8,099,000,000 | 20,524,000,000 | 16,334,000,000 |
| 投资收益 | 66,000,000 | 87,000,000 | 95,000,000 | -3,000,000 |
| 营业外收入 | 97,000,000 | 16,000,000 | 253,000,000 | 151,000,000 |
| 营业外支出 | 27,000,000 | 15,000,000 | 125,000,000 | 26,000,000 |
| 六、利润总额 | 17,122,000,000 | 8,313,000,000 | 21,043,000,000 | 14,463,000,000 |
| 所得税 | 3,877,000,000 | 1,994,000,000 | 5,800,000,000 | 4,493,000,000 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 七、净利润 | 13,245,000,000 | 6,319,000,000 | 15,243,000,000 | 9,970,000,000 |
| 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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