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
| 安信信托(600816) 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 | 14,539,951 | 8,685,647 | 59,516,207 | 3,056,065 |
| 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 | 42,705,308 | 23,484,940 | 64,165,238 | 44,109,426 |
| 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 | 0 | 0 | 0 | 0 |
| 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 | 1,922,119 | 0 | 0 | 0 |
| 营业费用 | 25,790,248 | 12,495,587 | 53,849,839 | 24,659,515 |
| 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 | 2,819,453 | 1,420,054 | 8,038,994 | 4,329,844 |
| 四、主营业务利润 | 6,144,277 | 5,244,475 | 32,227,628 | -5,388,135 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 管理费用 | 3,224,110 | 1,643,998 | 8,749,592 | 0 |
| 财务费用 | 1,370,002 | 707,436 | 15,591,020 | 12,759,964 |
| 五、营业利润 | 16,165,964 | 13,772,282 | 21,006,780 | 5,827,104 |
| 投资收益 | 55,471 | 55,471 | 461,260 | -3,929,480 |
| 营业外收入 | 1,881,149 | 1,646,878 | 9,505,265 | 1,539,532 |
| 营业外支出 | 8,000 | 8,000 | 8,711,317 | 373,527 |
| 六、利润总额 | 18,094,584 | 15,466,630 | 22,261,987 | 3,063,629 |
| 所得税 | 115,854 | 0 | 4,589,284 | 0 |
| 少数股东权益 | -307,000 | 856,145 | 9,998,037 | 781,042 |
| 七、净利润 | 18,285,729 | 14,610,485 | 7,674,666 | 2,282,587 |
| 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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