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
| 交通银行(601328) 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 | 37,639,000,000 | 17,997,000,000 | 62,210,000,000 | 43,521,000,000 | 27,182,000,000 |
| 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 | 5,200,000,000 | 2,305,000,000 | 8,156,000,000 | 5,977,000,000 | 3,629,000,000 |
| 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 | -326,000,000 | -335,000,000 | 867,000,000 | 636,000,000 | 531,000,000 |
| 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 | 547,000,000 | 246,000,000 | 968,000,000 | 842,000,000 | 531,000,000 |
| 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 | 2,384,000,000 | 1,114,000,000 | 3,688,000,000 | 2,652,000,000 | 1,669,000,000 |
| 四、主营业务利润 | 35,255,000,000 | 16,883,000,000 | 58,522,000,000 | 40,869,000,000 | 25,513,000,000 |
| 其他业务利润 | 0 | 0 | 0 | 7,961,000,000 | -7,000,000 |
| 存货跌价损失 | 0 | 0 | 0 | 0 | 0 |
| 管理费用 | 10,747,000,000 | 4,793,000,000 | 20,214,000,000 | 13,987,000,000 | 8,453,000,000 |
| 财务费用 | 0 | 0 | 0 | 0 | 0 |
| 五、营业利润 | 20,025,000,000 | 10,414,000,000 | 30,380,000,000 | 11,225,000,000 | 7,456,000,000 |
| 投资收益 | 696,000,000 | 408,000,000 | 1,259,000,000 | 11,568,000,000 | 7,258,000,000 |
| 营业外收入 | 99,000,000 | 35,000,000 | 405,000,000 | 608,000,000 | 229,000,000 |
| 营业外支出 | 119,000,000 | 53,000,000 | 217,000,000 | 119,000,000 | 92,000,000 |
| 六、利润总额 | 20,329,000,000 | 10,279,000,000 | 31,038,000,000 | 22,564,000,000 | 14,268,000,000 |
| 所得税 | 4,736,000,000 | 2,375,000,000 | 10,397,000,000 | 7,697,000,000 | 5,287,000,000 |
| 少数股东权益 | 59,000,000 | 21,000,000 | 128,000,000 | 81,000,000 | 63,000,000 |
| 七、净利润 | 15,534,000,000 | 7,883,000,000 | 20,513,000,000 | 14,786,000,000 | 8,918,000,000 |
| 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 |
| 交通银行(601328) 利润表 |
| 报告期 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 |
| 一、主营业务收入 | 12,206,000,000 | 43,122,000,000 | 31,436,000,000 | 20,211,000,000 | 9,408,000,000 |
| 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 | 1,451,000,000 | 3,247,000,000 | 2,551,000,000 | 1,620,000,000 | 763,000,000 |
| 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 | 0 | 630,000,000 | 385,000,000 | 250,000,000 | 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 | 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 | 243,000,000 | 491,000,000 | 395,000,000 | 258,000,000 | 142,000,000 |
| 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 | 0 | 2,555,000,000 | 1,843,000,000 | 1,176,000,000 | 0 |
| 四、主营业务利润 | 12,206,000,000 | 40,567,000,000 | 29,593,000,000 | 19,035,000,000 | 9,408,000,000 |
| 其他业务利润 | -4,040,000,000 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 | 0 |
| 管理费用 | 0 | 15,548,000,000 | 11,001,000,000 | 6,639,000,000 | 0 |
| 财务费用 | 0 | 0 | 0 | 0 | 0 |
| 五、营业利润 | 7,200,000,000 | 7,578,000,000 | 5,787,000,000 | 4,349,000,000 | 4,186,000,000 |
| 投资收益 | 0 | 10,041,000,000 | 7,703,000,000 | 4,791,000,000 | 0 |
| 营业外收入 | 0 | 675,000,000 | 458,000,000 | 295,000,000 | 0 |
| 营业外支出 | 0 | 479,000,000 | 128,000,000 | -136,000,000 | 0 |
| 六、利润总额 | 7,200,000,000 | 17,660,000,000 | 13,797,000,000 | 9,601,000,000 | 4,186,000,000 |
| 所得税 | 3,378,000,000 | 4,991,000,000 | 4,331,000,000 | 3,111,000,000 | 1,285,000,000 |
| 少数股东权益 | 22,000,000 | 0 | 5,000,000 | 1,000,000 | 0 |
| 七、净利润 | 3,800,000,000 | 12,669,000,000 | 9,461,000,000 | 6,489,000,000 | 2,901,000,000 |
| 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 |
| 交通银行(601328) 利润表 |
| 报告期 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
| 一、主营业务收入 | 34,973,000,000 | 28,692,000,000 | 32,385,231,000 | 27,310,562,000 |
| 利息收入 | 0 | 0 | 22,210,122,000 | 18,305,503,000 |
| 金融企业往来收入 | 0 | 0 | 3,502,124,000 | 3,495,083,000 |
| 手续费收入 | 2,396,000,000 | 1,935,000,000 | 1,393,713,000 | 1,066,538,000 |
| 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 | 338,000,000 | 574,000,000 | 601,563,000 | 421,063,000 |
| 房地产经营收入 | 0 | 0 | 0 | 0 |
| 其他营业收入 | 0 | 0 | 196,369,000 | 88,905,000 |
| 二、主营业务支出 | 0 | 0 | 19,833,806,000 | 18,982,693,000 |
| 利息支出 | 0 | 0 | 9,726,710,000 | 8,687,878,000 |
| 金融企业往来支出 | 0 | 0 | 602,208,000 | 650,056,000 |
| 手续费支出 | 371,000,000 | 309,000,000 | 285,235,000 | 244,756,000 |
| 营业费用 | 0 | 0 | 9,069,987,000 | 8,010,666,000 |
| 汇兑损失 | 0 | 0 | 65,171,000 | 40,443,000 |
| 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 | 84,495,000 | 1,348,894,000 |
| 三、主营业务税金及附加 | 2,109,000,000 | 1,639,000,000 | 1,260,031,000 | 1,050,303,000 |
| 四、主营业务利润 | 32,864,000,000 | 27,053,000,000 | 0 | 0 |
| 其他业务利润 | -61,000,000 | 8,000,000 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 管理费用 | 12,862,000,000 | 11,718,000,000 | 0 | 0 |
| 财务费用 | 0 | 0 | 0 | 0 |
| 五、营业利润 | 4,604,000,000 | 3,771,000,000 | 11,291,394,000 | 7,277,566,000 |
| 投资收益 | 8,113,000,000 | 5,530,000,000 | 4,481,340,000 | 3,933,470,000 |
| 营业外收入 | 327,000,000 | 251,000,000 | 293,917,000 | 284,563,000 |
| 营业外支出 | 175,000,000 | 1,963,000,000 | 1,014,492,000 | 424,622,000 |
| 六、利润总额 | 13,297,000,000 | 7,333,000,000 | 4,062,078,000 | 7,137,507,000 |
| 所得税 | 3,788,000,000 | 6,135,000,000 | -249,863,000 | 2,201,831,000 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 七、净利润 | 9,509,000,000 | 1,198,000,000 | 4,311,941,000 | 4,935,676,000 |
| 年初未分配利润 | 0 | 0 | 0 | -25,394,733,000 |
| 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 | -20,459,057,000 |
| 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 | -20,459,057,000 |
| 应付普通股股利 | 0 | 0 | 0 | 1,005,108,000 |
| 提取任意盈余公积金 | 0 | 0 | 0 | 0 |
| 十、未分配利润 | 0 | 0 | 0 | -21,464,165,000 |
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