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
| 中国太保(601601) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-06-30 | 2007-03-31 |
| 一、主营业务收入 | 63,456,000,000 | 33,532,000,000 | 93,008,000,000 | 45,204,000,000 | 21,098,000,000 |
| 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 | -115,000,000 | -72,000,000 | -252,000,000 | -142,000,000 | -57,000,000 |
| 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 | 3,813,000,000 | 1,927,000,000 | 5,615,000,000 | 2,612,000,000 | 1,177,000,000 |
| 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 | 1,262,000,000 | 718,000,000 | 2,218,000,000 | 1,189,000,000 | 472,000,000 |
| 四、主营业务利润 | 62,194,000,000 | 32,814,000,000 | 90,790,000,000 | 44,015,000,000 | 20,626,000,000 |
| 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 | 5,449,000,000 | 2,725,000,000 | 10,055,000,000 | 4,528,000,000 | 2,265,000,000 |
| 财务费用 | 0 | 0 | 0 | 0 | 0 |
| 五、营业利润 | -10,496,000,000 | -4,464,000,000 | -18,748,000,000 | -9,152,000,000 | -2,305,000,000 |
| 投资收益 | 16,325,000,000 | 6,991,000,000 | 27,009,000,000 | 13,426,000,000 | 3,952,000,000 |
| 营业外收入 | 134,000,000 | 130,000,000 | 115,000,000 | 13,000,000 | 5,000,000 |
| 营业外支出 | 30,000,000 | 5,000,000 | 168,000,000 | 19,000,000 | 7,000,000 |
| 六、利润总额 | 5,358,000,000 | 2,236,000,000 | 8,443,000,000 | 4,679,000,000 | 2,158,000,000 |
| 所得税 | -259,000,000 | 417,000,000 | 1,374,000,000 | 743,000,000 | 564,000,000 |
| 少数股东权益 | 105,000,000 | 29,000,000 | 176,000,000 | 113,000,000 | 257,000,000 |
| 七、净利润 | 5,512,000,000 | 1,790,000,000 | 6,893,000,000 | 3,823,000,000 | 1,337,000,000 |
| 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 |
| 中国太保(601601) 利润表 |
| 报告期 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
| 一、主营业务收入 | 57,526,000,000 | 51,924,000,000 | 43,944,000,000 |
| 利息收入 | 0 | 0 | 0 |
| 金融企业往来收入 | 0 | 0 | 0 |
| 手续费收入 | 0 | 0 | 0 |
| 证券销售差价收入 | 0 | 0 | 0 |
| 证券发行差价收入 | 0 | 0 | 0 |
| 租赁收益 | 0 | 0 | 0 |
| 汇兑收益 | -153,000,000 | -7,000,000 | 2,000,000 |
| 房地产经营收入 | 0 | 0 | 0 |
| 其他营业收入 | 0 | 0 | 0 |
| 二、主营业务支出 | 0 | 0 | 0 |
| 利息支出 | 0 | 0 | 0 |
| 金融企业往来支出 | 0 | 0 | 0 |
| 手续费支出 | 3,693,000,000 | 3,342,000,000 | 3,592,000,000 |
| 营业费用 | 0 | 0 | 0 |
| 汇兑损失 | 0 | 0 | 0 |
| 房地产经营成本 | 0 | 0 | 0 |
| 房地产经营费用 | 0 | 0 | 0 |
| 其他营业支出 | 0 | 0 | 0 |
| 三、主营业务税金及附加 | 1,215,000,000 | 933,000,000 | 752,000,000 |
| 四、主营业务利润 | 56,311,000,000 | 50,991,000,000 | 43,192,000,000 |
| 其他业务利润 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 |
| 管理费用 | 8,225,000,000 | 6,570,000,000 | 5,630,000,000 |
| 财务费用 | 0 | 0 | 0 |
| 五、营业利润 | -7,512,000,000 | -4,756,000,000 | -4,689,000,000 |
| 投资收益 | 9,105,000,000 | 6,199,000,000 | 3,159,000,000 |
| 营业外收入 | 88,000,000 | 13,000,000 | 27,000,000 |
| 营业外支出 | 66,000,000 | 50,000,000 | 12,000,000 |
| 六、利润总额 | 2,026,000,000 | 1,472,000,000 | -1,584,000,000 |
| 所得税 | 719,000,000 | 565,000,000 | -479,000,000 |
| 少数股东权益 | 299,000,000 | -224,000,000 | 1,000,000 |
| 七、净利润 | 1,008,000,000 | 1,131,000,000 | -1,106,000,000 |
| 年初未分配利润 | 0 | 0 | 0 |
| 盈余公积转入 | 0 | 0 | 0 |
| 外币未分配利润折算差 | 0 | 0 | 0 |
| 八、可分配利润 | 0 | 0 | 0 |
| 提取法定盈余公积 | 0 | 0 | 0 |
| 提取法定公益金 | 0 | 0 | 0 |
| 九、可供股东分配的利润 | 0 | 0 | 0 |
| 应付普通股股利 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 0 |
| 十、未分配利润 | 0 | 0 | 0 |
每日必读
发行与分配