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
| 海通证券(600837) 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 | 1,912,985,667 | 11,264,850,660 | 8,334,884,224 | 4,753,259,677 |
| 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 | -5,298,406 | -13,838,942 | -8,885,320 | -8,798,077 |
| 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 | 118,271,782 | 416,407,055 | 351,913,981 | 233,214,525 |
| 四、主营业务利润 | 1,794,713,885 | 10,848,443,605 | 7,982,970,243 | 4,520,045,152 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 管理费用 | 556,462,602 | 3,267,599,484 | 1,700,591,009 | 1,009,454,903 |
| 财务费用 | 0 | 0 | 0 | 0 |
| 五、营业利润 | 1,242,155,320 | 3,742,275,997 | 3,460,783,637 | 2,190,125,354 |
| 投资收益 | 580,368,385 | 2,501,225,389 | 1,755,243,624 | 751,407,719 |
| 营业外收入 | 2,947,005 | 523,382,319 | 33,954,354 | 24,216,282 |
| 营业外支出 | 1,653,737 | 53,615,981 | 52,764,111 | 50,491,151 |
| 六、利润总额 | 1,238,641,727 | 7,794,087,593 | 6,005,422,746 | 3,263,090,378 |
| 所得税 | 302,383,044 | 2,233,956,634 | 1,841,708,040 | 1,186,314,415 |
| 少数股东权益 | 38,372,529 | 103,409,754 | 66,489,806 | 35,940,774 |
| 七、净利润 | 897,886,155 | 5,456,721,206 | 4,097,224,899 | 2,040,835,189 |
| 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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