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
| 中国平安(601318) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 71,485,000,000 | 38,412,000,000 | 165,204,000,000 | 129,102,000,000 | 84,051,000,000 |
| 利息收入 | 0 | 0 | 0 | 0 | 0 |
| 金融企业往来收入 | 0 | 0 | 0 | 0 | 0 |
| 手续费收入 | 0 | 0 | 0 | 0 | 0 |
| 证券销售差价收入 | 0 | 0 | 0 | 0 | 0 |
| 证券发行差价收入 | 0 | 0 | 0 | 0 | 0 |
| 租赁收益 | 0 | 0 | 0 | 0 | 0 |
| 汇兑收益 | -525,000,000 | -250,000,000 | -501,000,000 | -467,000,000 | -335,000,000 |
| 房地产经营收入 | 0 | 0 | 0 | 0 | 0 |
| 其他营业收入 | 0 | 0 | 0 | 0 | 0 |
| 二、主营业务支出 | 0 | 0 | 0 | 0 | 0 |
| 利息支出 | 0 | 0 | 0 | 0 | 0 |
| 金融企业往来支出 | 0 | 0 | 0 | 0 | 0 |
| 手续费支出 | 7,246,000,000 | 3,546,000,000 | 10,838,000,000 | 334,000,000 | 5,666,000,000 |
| 营业费用 | 0 | 0 | 0 | 0 | 0 |
| 汇兑损失 | 0 | 0 | 0 | 0 | 0 |
| 房地产经营成本 | 0 | 0 | 0 | 0 | 0 |
| 房地产经营费用 | 0 | 0 | 0 | 0 | 0 |
| 其他营业支出 | 0 | 0 | 0 | 0 | 0 |
| 三、主营业务税金及附加 | 1,702,000,000 | 1,130,000,000 | 3,656,000,000 | 2,797,000,000 | 1,742,000,000 |
| 四、主营业务利润 | 69,783,000,000 | 37,282,000,000 | 161,548,000,000 | 126,305,000,000 | 82,309,000,000 |
| 其他业务利润 | 0 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 | 0 |
| 管理费用 | 6,013,000,000 | 2,087,000,000 | 15,465,000,000 | 11,719,000,000 | 6,571,000,000 |
| 财务费用 | 0 | 0 | 0 | 0 | 0 |
| 五、营业利润 | 2,486,000,000 | 1,255,000,000 | -46,668,000,000 | -42,202,000,000 | -23,731,000,000 |
| 投资收益 | 23,445,000,000 | 16,156,000,000 | 56,950,000,000 | 46,142,000,000 | 29,124,000,000 |
| 营业外收入 | 27,000,000 | 19,000,000 | 569,000,000 | 440,000,000 | 435,000,000 |
| 营业外支出 | 80,000,000 | 21,000,000 | 253,000,000 | 29,000,000 | 50,000,000 |
| 六、利润总额 | 7,119,000,000 | 5,532,000,000 | 17,483,000,000 | 12,787,000,000 | 8,872,000,000 |
| 所得税 | -191,000,000 | 575,000,000 | 1,902,000,000 | 722,000,000 | 546,000,000 |
| 少数股东权益 | 208,000,000 | 97,000,000 | 495,000,000 | 386,000,000 | 263,000,000 |
| 七、净利润 | 7,102,000,000 | 4,860,000,000 | 15,086,000,000 | 11,679,000,000 | 8,063,000,000 |
| 年初未分配利润 | 0 | 0 | 0 | 0 | 0 |
| 盈余公积转入 | 0 | 0 | 0 | 0 | 0 |
| 外币未分配利润折算差 | 0 | 0 | 0 | 0 | 0 |
| 八、可分配利润 | 0 | 0 | 0 | 0 | 0 |
| 提取法定盈余公积 | 0 | 0 | 0 | 0 | 0 |
| 提取法定公益金 | 0 | 0 | 0 | 0 | 0 |
| 九、可供股东分配的利润 | 0 | 0 | 0 | 0 | 0 |
| 应付普通股股利 | 0 | 0 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 0 | 0 | 0 |
| 十、未分配利润 | 0 | 0 | 0 | 0 | 0 |
| 中国平安(601318) 利润表 |
| 报告期 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2005-12-31 |
| 一、主营业务收入 | 40,337,000,000 | 81,712,128,000 | 61,415,000,000 | 54,627,000,000 | 67,383,000,000 |
| 利息收入 | 0 | 3,847,041,000 | 2,704,000,000 | 0 | 3,800,000,000 |
| 金融企业往来收入 | 0 | 0 | 106,000,000 | 0 | 83,000,000 |
| 手续费收入 | 0 | 475,085,000 | 259,000,000 | 0 | 131,000,000 |
| 证券销售差价收入 | 0 | 0 | 0 | 0 | 0 |
| 证券发行差价收入 | 0 | 139,665,000 | 85,000,000 | 0 | 79,000,000 |
| 租赁收益 | 0 | 0 | 0 | 0 | 0 |
| 汇兑收益 | -136,000,000 | 0 | 0 | -130,000,000 | 0 |
| 房地产经营收入 | 0 | 0 | 0 | 0 | 0 |
| 其他营业收入 | 0 | 0 | 0 | 0 | 0 |
| 二、主营业务支出 | 0 | 41,826,333,000 | 28,076,000,000 | 0 | 32,058,000,000 |
| 利息支出 | 0 | 0 | 0 | 0 | 0 |
| 金融企业往来支出 | 0 | 0 | 0 | 0 | 0 |
| 手续费支出 | 2,579,000,000 | 1,831,898,000 | 1,269,000,000 | 3,932,000,000 | 964,000,000 |
| 营业费用 | 0 | 9,759,034,000 | 6,084,000,000 | 0 | 7,032,000,000 |
| 汇兑损失 | 0 | -480,027,000 | 0 | 0 | 0 |
| 房地产经营成本 | 0 | 0 | 0 | 0 | 0 |
| 房地产经营费用 | 0 | 0 | 0 | 0 | 0 |
| 其他营业支出 | 0 | 0 | 0 | 0 | 0 |
| 三、主营业务税金及附加 | 800,000,000 | 1,644,692,000 | 1,238,000,000 | 774,000,000 | 910,000,000 |
| 四、主营业务利润 | 39,537,000,000 | -14,516,863,000 | 0 | 53,853,000,000 | 0 |
| 其他业务利润 | 0 | 16,080,000 | 19,000,000 | 0 | 215,000,000 |
| 存货跌价损失 | 0 | 0 | 0 | 0 | 0 |
| 管理费用 | 2,536,000,000 | 0 | 0 | 3,986,000,000 | 0 |
| 财务费用 | 0 | 0 | 0 | 0 | 0 |
| 五、营业利润 | -10,329,000,000 | 6,182,392,000 | 3,973,000,000 | -8,376,000,000 | 3,822,000,000 |
| 投资收益 | 13,346,000,000 | 18,513,069,000 | 10,894,000,000 | 8,802,000,000 | 5,885,000,000 |
| 营业外收入 | 13,000,000 | 86,885,000 | 29,000,000 | 16,000,000 | 57,000,000 |
| 营业外支出 | 7,000,000 | 11,272,000 | 92,000,000 | 17,000,000 | 123,000,000 |
| 六、利润总额 | 4,389,000,000 | 6,258,005,000 | 3,910,000,000 | 4,426,000,000 | 3,756,000,000 |
| 所得税 | 431,000,000 | 135,257,000 | 172,000,000 | 420,000,000 | 388,000,000 |
| 少数股东权益 | 108,000,000 | 136,786,000 | 61,000,000 | 61,000,000 | 30,000,000 |
| 七、净利润 | 3,850,000,000 | 5,985,962,000 | 3,677,000,000 | 3,945,000,000 | 3,338,000,000 |
| 年初未分配利润 | 0 | 5,349,779,000 | 5,350,000,000 | 0 | 3,415,000,000 |
| 盈余公积转入 | 0 | 0 | 0 | 0 | 0 |
| 外币未分配利润折算差 | 0 | 0 | 0 | 0 | 0 |
| 八、可分配利润 | 0 | 11,335,741,000 | 9,027,000,000 | 0 | 6,753,000,000 |
| 提取法定盈余公积 | 0 | 599,682,000 | 0 | 0 | 334,000,000 |
| 提取法定公益金 | 0 | 0 | 0 | 0 | 167,000,000 |
| 九、可供股东分配的利润 | 0 | 10,649,579,000 | 9,003,000,000 | 0 | 6,217,000,000 |
| 应付普通股股利 | 0 | 1,982,417,000 | 1,982,000,000 | 0 | 867,000,000 |
| 提取任意盈余公积金 | 0 | 0 | 0 | 0 | 0 |
| 十、未分配利润 | 0 | 8,667,162,000 | 7,021,000,000 | 0 | 5,350,000,000 |
| 中国平安(601318) 利润表 |
| 报告期 | 2004-12-31 | 2003-12-31 |
| 一、主营业务收入 | 61,496,000,000 | 63,697,000,000 |
| 利息收入 | 3,885,000,000 | 3,720,000,000 |
| 金融企业往来收入 | 49,000,000 | 14,000,000 |
| 手续费收入 | 143,000,000 | 73,000,000 |
| 证券销售差价收入 | 0 | 0 |
| 证券发行差价收入 | 107,000,000 | 28,000,000 |
| 租赁收益 | 0 | 0 |
| 汇兑收益 | 0 | 0 |
| 房地产经营收入 | 0 | 0 |
| 其他营业收入 | 0 | 0 |
| 二、主营业务支出 | 25,744,000,000 | 24,096,000,000 |
| 利息支出 | 0 | 0 |
| 金融企业往来支出 | 0 | 0 |
| 手续费支出 | 877,000,000 | 843,000,000 |
| 营业费用 | 6,098,000,000 | 5,606,000,000 |
| 汇兑损失 | 0 | 0 |
| 房地产经营成本 | 0 | 0 |
| 房地产经营费用 | 0 | 0 |
| 其他营业支出 | 0 | 0 |
| 三、主营业务税金及附加 | 769,000,000 | 564,000,000 |
| 四、主营业务利润 | 0 | 0 |
| 其他业务利润 | 170,000,000 | 111,000,000 |
| 存货跌价损失 | 0 | 0 |
| 管理费用 | 0 | 0 |
| 财务费用 | 0 | 0 |
| 五、营业利润 | 3,364,000,000 | 2,713,000,000 |
| 投资收益 | 2,986,000,000 | 2,608,000,000 |
| 营业外收入 | 29,000,000 | 27,000,000 |
| 营业外支出 | 176,000,000 | 85,000,000 |
| 六、利润总额 | 3,217,000,000 | 2,655,000,000 |
| 所得税 | 580,000,000 | 524,000,000 |
| 少数股东权益 | 29,000,000 | 25,000,000 |
| 七、净利润 | 2,608,000,000 | 2,106,000,000 |
| 年初未分配利润 | 1,790,000,000 | 493,000,000 |
| 盈余公积转入 | 0 | 0 |
| 外币未分配利润折算差 | 0 | 0 |
| 八、可分配利润 | 4,398,000,000 | 2,599,000,000 |
| 提取法定盈余公积 | 261,000,000 | 211,000,000 |
| 提取法定公益金 | 130,000,000 | 105,000,000 |
| 九、可供股东分配的利润 | 4,007,000,000 | 2,283,000,000 |
| 应付普通股股利 | 592,000,000 | 493,000,000 |
| 提取任意盈余公积金 | 0 | 0 |
| 十、未分配利润 | 3,415,000,000 | 1,790,000,000 |
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发行与分配