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 | 2008-03-31 | 2007-12-31 | 2007-06-30 | 2007-03-31 |
| 一、主营业务收入 | 33,532,000,000 | 93,008,000,000 | 45,204,000,000 | 21,098,000,000 |
| 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 | 0 | 0 | 0 | 0 |
| 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 | -72,000,000 | -252,000,000 | -142,000,000 | -57,000,000 |
| 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 | 1,927,000,000 | 5,615,000,000 | 2,612,000,000 | 1,177,000,000 |
| 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 | 718,000,000 | 2,218,000,000 | 1,189,000,000 | 472,000,000 |
| 四、主营业务利润 | 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 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 管理费用 | 2,725,000,000 | 10,055,000,000 | 4,528,000,000 | 2,265,000,000 |
| 财务费用 | 0 | 0 | 0 | 0 |
| 五、营业利润 | -4,464,000,000 | -18,748,000,000 | -9,152,000,000 | -2,305,000,000 |
| 投资收益 | 6,991,000,000 | 27,009,000,000 | 13,426,000,000 | 3,952,000,000 |
| 营业外收入 | 130,000,000 | 115,000,000 | 13,000,000 | 5,000,000 |
| 营业外支出 | 5,000,000 | 168,000,000 | 19,000,000 | 7,000,000 |
| 六、利润总额 | 2,236,000,000 | 8,443,000,000 | 4,679,000,000 | 2,158,000,000 |
| 所得税 | 417,000,000 | 1,374,000,000 | 743,000,000 | 564,000,000 |
| 少数股东权益 | 29,000,000 | 176,000,000 | 113,000,000 | 257,000,000 |
| 七、净利润 | 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 |
| 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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