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
| 中信银行(601998) 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 | 20,250,000,000 | 9,507,000,000 | 27,838,000,000 | 19,299,000,000 |
| 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 | 1,551,000,000 | 669,000,000 | 2,365,000,000 | 1,233,000,000 |
| 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 | -184,000,000 | -9,000,000 | 144,000,000 | -22,000,000 |
| 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 | 170,000,000 | 74,000,000 | 285,000,000 | 179,000,000 |
| 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 | 1,330,000,000 | 660,000,000 | 2,034,000,000 | 1,398,000,000 |
| 四、主营业务利润 | 18,920,000,000 | 8,847,000,000 | 25,804,000,000 | 17,901,000,000 |
| 其他业务利润 | 0 | 0 | 0 | 88,000,000 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 管理费用 | 6,378,000,000 | 3,019,000,000 | 9,713,000,000 | 6,675,000,000 |
| 财务费用 | 0 | 0 | 0 | 0 |
| 五、营业利润 | 10,366,000,000 | 5,468,000,000 | 13,794,000,000 | 9,273,000,000 |
| 投资收益 | 186,000,000 | 31,000,000 | 121,000,000 | 243,000,000 |
| 营业外收入 | 109,000,000 | 23,000,000 | 117,000,000 | 47,000,000 |
| 营业外支出 | 38,000,000 | 9,000,000 | 80,000,000 | 19,000,000 |
| 六、利润总额 | 11,191,000,000 | 5,542,000,000 | 13,140,000,000 | 9,308,000,000 |
| 所得税 | 2,774,000,000 | 1,352,000,000 | 4,850,000,000 | 4,061,000,000 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 七、净利润 | 8,417,000,000 | 4,190,000,000 | 8,290,000,000 | 5,247,000,000 |
| 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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