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 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 38,412,000,000 | 165,204,000,000 | 129,102,000,000 | 84,051,000,000 |
| 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 | 633,000,000 | 0 | 0 | 213,000,000 |
| 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 | -250,000,000 | -501,000,000 | -467,000,000 | -335,000,000 |
| 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 | 3,546,000,000 | 0 | 334,000,000 | 5,666,000,000 |
| 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 | 1,130,000,000 | 3,656,000,000 | 2,797,000,000 | 1,742,000,000 |
| 四、主营业务利润 | 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 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 管理费用 | 2,087,000,000 | 15,465,000,000 | 11,719,000,000 | 6,571,000,000 |
| 财务费用 | 0 | 0 | 0 | 0 |
| 五、营业利润 | 1,255,000,000 | -46,668,000,000 | -42,202,000,000 | -23,731,000,000 |
| 投资收益 | 16,156,000,000 | 56,950,000,000 | 46,142,000,000 | 29,124,000,000 |
| 营业外收入 | 19,000,000 | 569,000,000 | 440,000,000 | 435,000,000 |
| 营业外支出 | 21,000,000 | 253,000,000 | 29,000,000 | 50,000,000 |
| 六、利润总额 | 5,532,000,000 | 17,483,000,000 | 12,787,000,000 | 8,872,000,000 |
| 所得税 | 575,000,000 | 1,902,000,000 | 722,000,000 | 546,000,000 |
| 少数股东权益 | 97,000,000 | 495,000,000 | 386,000,000 | 263,000,000 |
| 七、净利润 | 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 |
| 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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