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
| 南京银行(601009) 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 | 717,175,514 | 1,924,842,951 | 1,401,934,182 | 824,817,968 |
| 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 | 21,954,445 | 78,635,063 | 49,834,473 | 34,707,368 |
| 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 | -1,803,820 | -291,737 | -209,682 | -209,682 |
| 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 | 1,540,533 | 12,926,840 | 10,567,617 | 6,587,118 |
| 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 | 35,814,673 | 117,566,384 | 82,864,944 | 54,091,383 |
| 四、主营业务利润 | 681,360,842 | 1,807,276,567 | 1,319,069,238 | 770,726,584 |
| 其他业务利润 | 0 | 0 | 1,494,999 | 1,083,999 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 管理费用 | 146,170,966 | 582,238,021 | 424,901,018 | 276,639,005 |
| 财务费用 | 0 | 0 | 0 | 0 |
| 五、营业利润 | 432,496,711 | 1,137,528,814 | 846,013,267 | 519,152,104 |
| 投资收益 | -21,164,486 | 21,076,834 | 52,519,257 | 33,145,738 |
| 营业外收入 | 314,405 | 30,082,283 | 269,408 | 211,158 |
| 营业外支出 | 874,739 | 3,891,176 | 3,096,481 | 298,264 |
| 六、利润总额 | 497,502,230 | 1,063,295,428 | 809,379,505 | 459,653,110 |
| 所得税 | 87,208,669 | 153,801,027 | 162,356,720 | 110,266,802 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 七、净利润 | 410,293,561 | 909,494,402 | 647,022,785 | 349,386,309 |
| 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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