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
| 建设银行(601939) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 |
| 一、主营业务收入 | 135,188,000,000 | 64,867,000,000 | 219,292,000,000 | 158,698,000,000 |
| 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 | 20,926,000,000 | 11,083,000,000 | 32,731,000,000 | 23,844,000,000 |
| 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 | 759,000,000 | -1,396,000,000 | -7,820,000,000 | -5,176,000,000 |
| 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 | 758,000,000 | 359,000,000 | 1,418,000,000 | 918,000,000 |
| 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 | 7,717,000,000 | 3,731,000,000 | 12,337,000,000 | 8,973,000,000 |
| 四、主营业务利润 | 127,471,000,000 | 61,136,000,000 | 206,955,000,000 | 149,725,000,000 |
| 其他业务利润 | 0 | 0 | 0 | 91,000,000 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 管理费用 | 37,962,000,000 | 17,914,000,000 | 78,825,000,000 | 47,745,000,000 |
| 财务费用 | 0 | 0 | 0 | 0 |
| 五、营业利润 | 72,503,000,000 | 40,692,000,000 | 97,676,000,000 | 81,858,000,000 |
| 投资收益 | 2,696,000,000 | 685,000,000 | 2,200,000,000 | 1,112,000,000 |
| 营业外收入 | 599,000,000 | 227,000,000 | 1,432,000,000 | 809,000,000 |
| 营业外支出 | 478,000,000 | 98,000,000 | 1,151,000,000 | 431,000,000 |
| 六、利润总额 | 75,655,000,000 | 41,796,000,000 | 100,816,000,000 | 83,793,000,000 |
| 所得税 | 16,963,000,000 | 9,667,000,000 | 31,674,000,000 | 26,692,000,000 |
| 少数股东权益 | 25,000,000 | 11,000,000 | 89,000,000 | 74,000,000 |
| 七、净利润 | 58,667,000,000 | 32,118,000,000 | 69,053,000,000 | 57,027,000,000 |
| 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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