 | | 变动时间 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | | 变动原因 | 季报 | 年报 | 季报 | 中报 | 季报 | | 一、营业收入 | | 2,530,136.80 | | | | | 利息净收入 | 659,821.90 | 2,258,015.40 | 1,600,532.50 | 1,007,682.60 | 454,637.20 | | 利息收入 | 1,242,085.40 | 4,007,000.20 | 2,879,501.40 | 1,721,368.20 | 889,481.60 | | 利息支出 | -582,263.50 | 1,748,984.80 | 1,278,968.90 | 713,685.60 | 434,844.40 | | 金融企业往来收入 | | | | | | | 已赚保费 | | | | | | | 保险业务收入 | | | | | | | 其中：分保费收入 | | | | | | | 减：分出保费 | | | | | | | 提取未到期责任准备金 | | | | | | | 手续费收入 | | | | | | | 手续费及佣金净收入 | 134,483.40 | 239,134.70 | 180,518.00 | 98,531.30 | 32,460.20 | | 手续费及佣金收入 | 140,897.90 | 266,545.70 | 198,762.90 | 109,935.80 | 37,511.30 | | 手续费及佣金支出 | -6,414.50 | 27,411.00 | 18,244.90 | 11,404.50 | 5,051.10 | | 其中：代理买卖证券业务净收入 | | | | | | | 证券承销业务净收入 | | | | | | | 委托客户资产管理业务净收入 | | | | | | | 中间业务收入 | | | | | | | 自营证券差价收入 | | | | | | | 受托投资管理收益 | | | | | | | 证券发行收入 | | | | | | | 买入返售证券收入 | | | | | | | 证券销售差价收入 | | | | | | | 证券发行差价收入 | | | | | | | 投资收益 | -32,343.20 | -14,348.90 | 6,017.60 | 5,459.10 | 120.20 | | 其中：对联营企业和合营企业的投资收益 | | | | | | | 公允价值变动收益 | 7,582.40 | 4,421.30 | -91.70 | 2,370.80 | 3,877.70 | | 租赁收益 | | | | | | | 汇兑收益 | 547.80 | 38,846.90 | 12,327.90 | 8,400.70 | 7,810.40 | | 其他业务收入 | 561.50 | 4,067.40 | -1,644.10 | 6,531.40 | 398.70 | | 二、营业支出 | | 1,610.18 | | | | | 金融企业往来支出 | | | | | | | 手续费支出 | | | | | | | 赔付总支出 | | | | | | | 减：摊回赔付支出 | | | | | | | 提取保险保障基金 | | | | | | | 提取保险责任准备金 | | | | | | | 减：摊回保险责任准备金 | | | | | | | 分保费用 | | | | | | | 退保金 | | | | | | | 保单红利支出 | | | | | | | 营业费用 | | | | | | | 营业税金及附加（其他业务成本后） | -67,330.70 | 204,737.40 | 145,506.00 | 89,034.60 | 39,768.60 | | 业务及管理费 | -322,467.70 | 1,170,476.50 | 769,542.80 | 487,927.00 | 226,429.30 | | 减：摊回分保费用 | | | | | | | 折旧费 | | | | | | | 销售费用 | | | | | | | 财务费用 | | | | | | | 自营证券跌价损失 | | | | | | | 卖出回购证券支出 | | | | | | | 房地产经营成本 | | | | | | | 汇兑损失 | | | | | | | 资产减值损失 | -50,386.10 | 226,510.10 | 220,530.60 | 96,826.70 | 65,201.90 | | 其他业务成本 | -4,460.60 | 8,453.80 | | 289.50 | 1,298.60 | | 黄金买卖净收益 | | | | | | | 三、营业利润 | 326,008.70 | 919,959.00 | 662,080.80 | 454,898.10 | 158,850.60 | | 补贴收入 | | | | | | | 加：营业外收入 | 681.30 | 6,038.40 | 5,436.40 | 1,194.40 | 315.80 | | 其它业务利润 | | | | | | | 减：营业外支出 | -1,225.90 | 4,748.00 | 948.10 | 79.40 | 56.10 | | 计提资产损失准备前利润总额 | | | | | | | 资产损失准备 | -50,386.10 | 226,510.10 | 220,530.60 | 96,826.70 | 65,201.90 | | 影响利润总额的其他科目 | | | | | | | 四、利润总额 | 325,464.10 | 921,249.40 | 666,569.10 | 456,013.10 | 159,110.30 | | 减：所得税费用 | -79,745.70 | 287,731.80 | 235,329.10 | 173,885.30 | 48,583.90 | | 影响净利润的其他科目 | | | | | | | 五、净利润 | 245,718.40 | 633,517.60 | 431,240.00 | 282,127.80 | 110,526.40 | | 归属于母公司所有者的净利润 | 245,895.90 | | | | | | 少数股东损益 | -177.50 | | | | | | 年初未分配利润 | | | | | | | 盈余公积转入 | | | | | | | 风险准备金转入 | | | | | | | 以前年度损益调整 | | | | | | | 外币未分配利润折算差额 | | | | | | | 可供分配的利润 | | | | | | | 提取法定盈余公积金 | | | | | | | 提取法定公益金 | | | | | | | 提取风险准备 | | | | | | | 可供股东分配利润 | | | | | | | 应付优先股股利 | | | | | | | 提取任意盈余公积金 | | | | | | | 应付普通股股利 | | | | | | | 转作股本的普通股股利 | | | | | | | 未分配利润 | | | | | | | 六、每股收益： | | | | | | | （一）基本每股收益 | 0.00 | 0.00 | 0.00 | 0.00 | | | （二）稀释每股收益 | 0.00 | 0.00 | 0.00 | 0.00 | |
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