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金融企业财务报表格式-银行-利润表

金融企业财务报表格式-银行-利润表
金融企业财务报表格式-银行-利润表

2008 年报 2008 三季报

报表类型合并报表合并报表

一、营业收入(元)309,758,000,000.00231,717,000,000.00 利息净收入(元)263,037,000,000.00196,567,000,000.00 利息收入(元)440,574,000,000.00327,426,000,000.00 减:利息支出(元)177,537,000,000.00130,859,000,000.00 手续费及佣金净收入(44,002,000,000.0034,583,000,000.00 手续费及佣金收入(元46,711,000,000.0036,313,000,000.00 减:手续费及佣金支2,709,000,000.001,730,000,000.00 投资净收益(元)3,348,000,000.001,968,000,000.00 其中:对联营企业和1,978,000,000.001,352,000,000.00 公允价值变动净收益(-71,000,000.00-40,000,000.00 汇兑净收益(元)-851,000,000.00-1,776,000,000.00 其他业务净收益(元)-135,000,000.0082,000,000.00二、营业支出(元)166,227,000,000.00112,212,000,000.00 营业税金及附加(元)18,765,000,000.0013,855,000,000.00 管理费用(元)91,506,000,000.0064,132,000,000.00 资产减值损失(元)55,528,000,000.0033,892,000,000.00 加:营业利润差额(特殊报表科目)(元)

营业利润差额(合计平衡项目)(元)

三、营业利润(元)143,531,000,000.00119,505,000,000.00 加:营业外收入(元)2,834,000,000.001,510,000,000.00 减:营业外支出(元)1,064,000,000.00431,000,000.00 其中:非流动资产处置净损失(元)

加:利润总额差额(特殊报表科目)(元)

利润总额差额(合计平衡项目)(元)

四、利润总额(元)145,301,000,000.00120,584,000,000.00 减:所得税(元)34,150,000,000.0027,507,000,000.00 加:未确认的投资损失(元)

加:净利润差额(特殊报表科目)(元)

净利润差额(合计平衡项目)(元)

五、净利润(元)111,151,000,000.0093,077,000,000.00 减:少数股东损益(元385,000,000.00347,000,000.00 归属于母公司所有者的110,766,000,000.0092,730,000,000.00六、每股收益

(一) 基本每股收益(元0.330.28

(二) 稀释每股收益(元0.330.28审计意见(境内)标准无保留意见

审计意见(境外)标准无保留意见

原始报表点击浏览点击浏览

公告日期2009-3-262008-10-25数据来源上市公司公布值上市公司公布值

数据来源:Wind资讯

2008 中报 2008 一季报 2007 年报

合并报表合并报表合并报表

155,007,000,000.0075,640,000,000.00254,157,000,000.00 131,785,000,000.0066,287,000,000.00224,465,000,000.00 215,011,000,000.00105,609,000,000.00357,287,000,000.00 83,226,000,000.0039,322,000,000.00132,822,000,000.00 24,480,000,000.0012,057,000,000.0034,384,000,000.00 25,470,000,000.0012,784,000,000.0037,439,000,000.00 990,000,000.00727,000,000.003,055,000,000.00 1,427,000,000.001,111,000,000.002,040,000,000.00 963,000,000.00214,000,000.0016,000,000.00 -213,000,000.00-62,000,000.00-128,000,000.00 -2,832,000,000.00-3,818,000,000.00-6,881,000,000.00 93,000,000.00-119,000,000.00-1,147,000,000.00 71,455,000,000.0032,331,000,000.00140,972,000,000.00 9,094,000,000.004,506,000,000.0014,511,000,000.00 43,779,000,000.0019,168,000,000.0087,631,000,000.00 18,315,000,000.008,473,000,000.0037,406,000,000.00 83,552,000,000.0043,309,000,000.00113,185,000,000.00 1,179,000,000.00513,000,000.003,260,000,000.00 320,000,000.00142,000,000.001,331,000,000.00

84,411,000,000.0043,680,000,000.00115,114,000,000.00 19,532,000,000.0010,398,000,000.0033,124,000,000.00 64,879,000,000.0033,282,000,000.0081,990,000,000.00 348,000,000.00169,000,000.00734,000,000.00 64,531,000,000.0033,113,000,000.0081,256,000,000.00

0.190.10.24

0.190.10.24

标准无保留意见

标准无保留意见

点击浏览点击浏览点击浏览

2008-8-222008-4-302008-3-26上市公司公布值上市公司公布值上市公司公布值

2007 三季报 2007 中报 2007 一季报 2006 年报

合并报表合并报表合并报表合并报表

182,374,000,000.00116,492,000,000.0054,520,000,000.00178,889,000,000.00 159,705,000,000.00102,209,000,000.0048,102,000,000.00163,118,000,000.00 256,255,000,000.00163,798,000,000.0078,476,000,000.00272,941,000,000.00 96,550,000,000.0061,589,000,000.0030,374,000,000.00109,823,000,000.00 24,284,000,000.0014,868,000,000.006,470,000,000.0016,344,000,000.00 26,315,000,000.0016,111,000,000.006,993,000,000.0018,529,000,000.00 2,031,000,000.001,243,000,000.00523,000,000.002,185,000,000.00 1,310,000,000.00850,000,000.00455,000,000.0043,000,000.00

2,000,000.00

-262,000,000.00108,000,000.0074,000,000.00

-2,953,000,000.00-1,720,000,000.00-707,000,000.00-2,418,000,000.00 -841,000,000.00-583,000,000.00126,000,000.001,802,000,000.00 91,692,000,000.0058,915,000,000.0026,737,000,000.00108,077,000,000.00 10,390,000,000.006,638,000,000.003,087,000,000.0011,419,000,000.00 56,945,000,000.0036,116,000,000.0016,295,000,000.0064,469,000,000.00 23,226,000,000.0015,401,000,000.007,355,000,000.0032,189,000,000.00 90,682,000,000.0057,577,000,000.0027,783,000,000.0070,812,000,000.00 1,422,000,000.001,316,000,000.00355,000,000.002,244,000,000.00 665,000,000.00482,000,000.00185,000,000.001,535,000,000.00

-4,000,000.00

91,439,000,000.0058,411,000,000.0027,953,000,000.0071,521,000,000.00 27,557,000,000.0017,213,000,000.009,061,000,000.0022,185,000,000.00 63,882,000,000.0041,198,000,000.0018,892,000,000.0049,336,000,000.00 575,000,000.00354,000,000.00186,000,000.00617,000,000.00 63,307,000,000.0040,844,000,000.0018,706,000,000.0048,719,000,000.00

0.190.120.06

0.190.120.06

标准无保留意见

标准无保留意见

点击浏览点击浏览点击浏览点击浏览

2007-10-262007-8-242007-4-262007-4-4上市公司公布值上市公司公布值上市公司公布值上市公司公布值

2006 三季报 2006 中报

合并报表合并报表

131,693,000,000.0084,669,000,000.00 118,654,000,000.0076,508,000,000.00 198,760,000,000.00129,038,000,000.00 80,106,000,000.0052,530,000,000.00 11,864,000,000.007,866,000,000.00 13,296,000,000.008,761,000,000.00 1,432,000,000.00895,000,000.00 1,320,000,000.00-281,000,000.00 182,000,000.00

-699,000,000.00

-802,000,000.00576,000,000.00 76,577,000,000.0046,261,000,000.00 7,949,000,000.005,368,000,000.00 47,424,000,000.0028,675,000,000.00 20,030,000,000.0012,218,000,000.00 55,116,000,000.0038,408,000,000.00 1,545,000,000.00

927,000,000.00

177,000,000.00 55,734,000,000.0038,585,000,000.00 17,363,000,000.0013,199,000,000.00

38,371,000,000.0025,386,000,000.00 401,000,000.00243,000,000.00 37,970,000,000.0025,143,000,000.00

0.14

0.14

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2007-10-262006-9-27上市公司公布值上市公司公布值

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