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 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 17,997,000,000 | 62,210,000,000 | 43,521,000,000 | 27,182,000,000 |
| 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 | 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 |
| 证券发行差价收入 | 0 | 0 | 0 | 0 |
| 租赁收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | -335,000,000 | 867,000,000 | 636,000,000 | 531,000,000 |
| 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 | 246,000,000 | 968,000,000 | 842,000,000 | 531,000,000 |
| 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 | 1,114,000,000 | 3,688,000,000 | 2,652,000,000 | 1,669,000,000 |
| 四、主营业务利润 | 16,883,000,000 | 58,522,000,000 | 40,869,000,000 | 25,513,000,000 |
| 其他业务利润 | 0 | 0 | 7,961,000,000 | -7,000,000 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 管理费用 | 4,793,000,000 | 20,214,000,000 | 13,987,000,000 | 8,453,000,000 |
| 财务费用 | 0 | 0 | 0 | 0 |
| 五、营业利润 | 10,414,000,000 | 30,380,000,000 | 11,225,000,000 | 7,456,000,000 |
| 投资收益 | 408,000,000 | 1,259,000,000 | 11,568,000,000 | 7,258,000,000 |
| 营业外收入 | 35,000,000 | 405,000,000 | 608,000,000 | 229,000,000 |
| 营业外支出 | 53,000,000 | 217,000,000 | 119,000,000 | 92,000,000 |
| 六、利润总额 | 10,279,000,000 | 31,038,000,000 | 22,564,000,000 | 14,268,000,000 |
| 所得税 | 2,375,000,000 | 10,397,000,000 | 7,697,000,000 | 5,287,000,000 |
| 少数股东权益 | 21,000,000 | 128,000,000 | 81,000,000 | 63,000,000 |
| 七、净利润 | 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 |
| 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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