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
| 兴业银行(601166) 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 | 7,322,387,771 | 22,003,745,231 | 15,955,077,882 | 10,019,304,786 |
| 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 | 682,815,657 | 1,829,159,752 | 1,065,645,407 | 600,999,420 |
| 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 | 234,968,585 | 173,892,602 | 100,247,538 | 54,288,682 |
| 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 | 64,916,123 | 311,304,565 | 174,978,049 | 109,109,437 |
| 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 | 460,866,156 | 1,471,154,162 | 1,028,758,809 | 647,278,221 |
| 四、主营业务利润 | 6,861,521,615 | 20,532,591,069 | 14,926,319,073 | 9,372,026,565 |
| 其他业务利润 | 0 | 0 | 45,793,086 | 41,585,307 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 管理费用 | 2,508,745,686 | 8,005,191,353 | 5,571,987,742 | 3,560,952,881 |
| 财务费用 | 0 | 0 | 0 | 0 |
| 五、营业利润 | 3,760,745,326 | 11,429,126,164 | 7,881,722,984 | 5,005,553,749 |
| 投资收益 | 242,165,450 | -530,921,890 | -127,385,753 | -32,196,324 |
| 营业外收入 | 17,720,809 | 88,582,338 | 41,374,045 | 25,948,047 |
| 营业外支出 | 2,758,367 | 26,969,076 | 11,873,599 | 5,408,858 |
| 六、利润总额 | 3,872,917,136 | 10,910,171,048 | 7,919,862,738 | 5,105,066,347 |
| 所得税 | 785,127,383 | 2,324,404,301 | 1,895,974,339 | 1,462,364,089 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 七、净利润 | 3,087,789,753 | 8,585,766,746 | 6,023,888,398 | 3,642,702,258 |
| 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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