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
| 国金证券(600109) 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 | 870,965,466 | 599,660,194 | 1,524,216,959 | 63,823,262 |
| 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 | 623,050,772 |
| 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 | -455,964 | -291,852 | -516,255 | -302,906 |
| 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 | 60,827,242 |
| 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 | 44,122,982 | 29,725,715 | 64,079,350 | 56,566,252 |
| 四、主营业务利润 | 826,842,484 | 569,934,479 | 1,460,137,609 | 6,189,285 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 管理费用 | 170,197,552 | 84,059,755 | 375,713,258 | 276,723,056 |
| 财务费用 | 0 | 0 | 0 | 0 |
| 五、营业利润 | 240,021,806 | 85,038,327 | 449,900,569 | 317,400,185 |
| 投资收益 | 475,081,604 | 472,669,447 | 568,692,421 | 638,553,227 |
| 营业外收入 | 21,209,414 | 194,526 | 1,657,207 | 22,726,121 |
| 营业外支出 | 2,692,333 | 1,099,352 | 212,810 | 117,738 |
| 六、利润总额 | 674,425,449 | 484,602,431 | 1,082,837,147 | 903,735,905 |
| 所得税 | 168,454,207 | 121,263,738 | 351,126,484 | 282,005,910 |
| 少数股东权益 | 9,670 | 8,343 | 356,320,128 | 291,268,876 |
| 七、净利润 | 505,961,572 | 363,330,350 | 375,390,534 | 330,461,119 |
| 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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