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
| 北京银行(601169) 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 | 5,716,255,000 | 2,888,362,000 | 7,630,934,000 | 5,254,866,000 |
| 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 | 291,407,000 | 132,480,000 | 398,845,000 | 294,465,000 |
| 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 | 7,688,000 | 3,012,000 | 64,754,000 | 48,143,000 |
| 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 | 42,270,000 | 20,729,000 | 102,556,000 | 78,108,000 |
| 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 | 350,513,000 | 165,043,000 | 477,150,000 | 338,352,000 |
| 四、主营业务利润 | 5,365,742,000 | 2,723,319,000 | 7,153,784,000 | 4,916,514,000 |
| 其他业务利润 | 0 | 0 | 0 | 81,474,000 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 管理费用 | 1,219,122,000 | 607,212,000 | 1,913,114,000 | 1,160,106,000 |
| 财务费用 | 0 | 0 | 0 | 0 |
| 五、营业利润 | 3,594,113,000 | 1,913,106,000 | 4,614,647,000 | 3,744,262,000 |
| 投资收益 | 125,721,000 | 51,547,000 | 76,394,000 | 36,079,000 |
| 营业外收入 | 356,000 | 8,000 | 58,632,000 | 27,528,000 |
| 营业外支出 | 24,039,000 | 3,585,000 | 91,336,000 | 33,473,000 |
| 六、利润总额 | 3,691,539,000 | 2,039,810,000 | 4,629,084,000 | 3,837,737,000 |
| 所得税 | 789,550,000 | 444,273,000 | 1,280,887,000 | 1,402,067,000 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 七、净利润 | 2,901,989,000 | 1,595,537,000 | 3,348,197,000 | 2,435,670,000 |
| 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 |
每日必读
发行与分配