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项目 | 20070930 | 20070630 | 20061231 | 20051231 | 20041231 | |
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年度 | 2007 | 2007 | 2006 | 2005 | 2004 | |
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公告日期 | 20071016 | 20070803 | 20070704 | 20070704 | 20070704 | |
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指标开始日 | 20070101 | 20070101 | 20060101 | 20050101 | 20040101 | |
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指标结束日 | 20070930 | 20070630 | 20061231 | 20051231 | 20041231 | |
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主营业务收入 | 0 | 0 | 0 | 0 | 0 | |
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利息收入 | 2221923294.12 | 1378133853.2 | 2218734534.81 | 1655794016.37 | 1334971441.88 | |
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金融企业往来收入 | 0 | 0 | 0 | 0 | 0 | |
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手续费收入 | 127473012.77 | 75312549.77 | 128457875.48 | 89761233.09 | 67905357.92 | |
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证券销售(自营证券)差价收入 | 0 | 0 | 0 | 0 | 0 | |
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证券发行差价收入 | 0 | 0 | 0 | 0 | 0 | |
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买入返售证券收入 | 0 | 0 | 0 | 0 | 0 | |
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租赁收益 | 0 | 0 | 0 | 0 | 0 | |
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投资收益 | 816962.87 | 651962.63 | 8093128.69 | -1279539.9 | -2576879.9 | |
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汇兑收益 | -6152000.4 | -3774618.7 | -5330000.07 | -4126000.08 | -3999.94 | |
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其他营业收入 | 6844285.48 | 3401131.69 | 2791629.64 | 1681451.85 | 8993793.84 | |
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房地产营业收入 | 0 | 0 | 0 | 0 | 0 | |
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主营业务支出 | 0 | 0 | 0 | 0 | 0 | |
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利息支出 | 762764866.91 | 446364376.57 | 735601539.24 | 490652612.03 | 387560897.73 | |
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金融企业往来支出 | 0 | 0 | 0 | 0 | 0 | |
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手续费支出 | 14760124.32 | 8865387.51 | 16341908.73 | 20604599.5 | 11390986.42 | |
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销售费用 | 0 | 0 | 0 | 0 | 0 | |
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营业费用 | 0 | 0 | 0 | 0 | 0 | |
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汇兑损失 | 0 | 0 | 0 | 0 | 0 | |
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卖出回购证券支出 | 0 | 0 | 0 | 0 | 0 | |
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自营证券跌价损失 | 0 | 0 | 0 | 0 | 0 | |
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其他营业支出 | 804436.35 | 752742.85 | 666640.08 | 2940404.5 | 979403 | |
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房地产经营成本 | 0 | 0 | 0 | 0 | 0 | |
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房地产销售费用 | 0 | 0 | 0 | 0 | 0 | |
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营业税金及附加 | 98882036.9 | 62968712.62 | 100006392.99 | 72330776 | 58407837.87 | |
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主营业务利润 | 0 | 0 | 0 | 0 | 0 | |
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其他业务利润 | 0 | 0 | 0 | 0 | 0 | |
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存货跌价损失 | 0 | 0 | 0 | 0 | 0 | |
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管理费用 | 582747651.93 | 367477623.57 | 601779025.3 | 466057234.62 | 399138522.97 | |
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财务费用 | 0 | 0 | 0 | 0 | 0 | |
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营业利润 | 797116786.33 | 503816383.37 | 838695896.74 | 653380635.6 | 580390849.48 | |
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投资收益 | 0 | 0 | 0 | 0 | 0 | |
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补贴收入 | 0 | 0 | 0 | 0 | 0 | |
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营业外收入 | 5499862.01 | 4395184.75 | 11067276.07 | 7953176.33 | 6853925.71 | |
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营业外支出 | 3058889.6 | 1789438.01 | 35567241.65 | 6706404.05 | 1895985.63 | |
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以前年度损益调整 | 0 | 0 | 0 | 0 | 0 | |
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利润总额 | 799557758.74 | 506422130.11 | 814195931.16 | 654627407.88 | 585348789.56 | |
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所得税 | 161559360.97 | 123611109.78 | 182111419.78 | 182676717.79 | 147324725.6 | |
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少数股东权益 | 0 | 0 | 0 | 0 | 0 | |
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净利润 | 637998397.77 | 382811020.33 | 632084511.38 | 471950690.09 | 438024063.96 | |
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年初未分配利润 | 0 | 0 | 0 | 0 | 0 | |
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外币未分配利润折算差 | 0 | 0 | 0 | 0 | 0 | |
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已折股利润 | 0 | 0 | 0 | 0 | 0 | |
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年初至公司成立日分给以前股东的利润 | 0 | 0 | 0 | 0 | 0 | |
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盈余公积转入数 | 0 | 0 | 0 | 0 | 0 | |
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可分配利润 | 0 | 0 | 0 | 0 | 0 | |
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提取法定公积金 | 0 | 0 | 0 | 0 | 0 | |
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提取法定公益金 | 0 | 0 | 0 | 0 | 0 | |
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职工奖金福利 | 0 | 0 | 0 | 0 | 0 | |
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可供股东分配的利润 | 0 | 0 | 0 | 0 | 0 | |
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已分配优先股股利 | 0 | 0 | 0 | 0 | 0 | |
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提取任意公积金 | 0 | 0 | 0 | 0 | 0 | |
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已分配普通股股利 | 0 | 0 | 0 | 0 | 0 | |
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转作股本的普通股股利 | 0 | 0 | 0 | 0 | 0 | |
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未分配利润 | 0 | 0 | 0 | 0 | 0 | |
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