 | | 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 | 3,841,200.00 | 16,520,400.00 | 12,910,200.00 | 8,405,100.00 | 4,033,700.00 | | 利息净收入 | 108,200.00 | 374,900.00 | 164,700.00 | 102,700.00 | 43,800.00 | | 利息收入 | 167,200.00 | 531,400.00 | 273,200.00 | 171,600.00 | 77,400.00 | | 利息支出 | 59,000.00 | 156,500.00 | 108,500.00 | 68,900.00 | 33,600.00 | | 金融企业往来收入 | | | | | | | 已赚保费 | 3,254,400.00 | 9,403,200.00 | 7,039,300.00 | 4,918,000.00 | 2,443,500.00 | | 保险业务收入 | 3,580,200.00 | 10,094,500.00 | 7,619,200.00 | 5,388,500.00 | 2,649,900.00 | | 其中：分保费收入 | 2,200.00 | 8,500.00 | 6,500.00 | 4,700.00 | 3,200.00 | | 减：分出保费 | 184,800.00 | 429,800.00 | 346,800.00 | 260,000.00 | 116,600.00 | | 提取未到期责任准备金 | 141,000.00 | 261,500.00 | 233,100.00 | 210,500.00 | 89,800.00 | | 手续费收入 | | | | | | | 手续费及佣金净收入 | 55,600.00 | 204,600.00 | 180,400.00 | 114,400.00 | 56,900.00 | | 手续费及佣金收入 | 63,300.00 | 261,600.00 | 213,800.00 | 135,700.00 | 62,600.00 | | 手续费及佣金支出 | 7,700.00 | 57,000.00 | 33,400.00 | 21,300.00 | 257,900.00 | | 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 | 1,615,600.00 | 5,695,000.00 | 4,614,200.00 | 2,912,400.00 | 1,334,600.00 | | 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 | -1,187,700.00 | 688,500.00 | 843,600.00 | 309,400.00 | 136,600.00 | | 租赁收益 | | | | | | | 汇兑收益 | 25,000.00 | -50,100.00 | -46,700.00 | -33,500.00 | | | 其他业务收入 | 20,100.00 | 204,300.00 | 114,700.00 | 81,700.00 | 31,900.00 | | 二、营业支出 | 3,287,800.00 | 14,803,700.00 | 11,672,600.00 | 7,556,400.00 | 3,595,400.00 | | 金融企业往来支出 | | | | | | | 手续费支出 | | | | | | | 赔付总支出 | 854,300.00 | 2,699,800.00 | 1,763,800.00 | 1,179,100.00 | 529,900.00 | | 减：摊回赔付支出 | 50,300.00 | 244,300.00 | 173,000.00 | 116,700.00 | 57,500.00 | | 提取保险保障基金 | | | | | | | 提取保险责任准备金 | 1,234,500.00 | 7,754,500.00 | 6,798,300.00 | 4,494,900.00 | 2,230,700.00 | | 减：摊回保险责任准备金 | 39,600.00 | 59,200.00 | 49,200.00 | 34,800.00 | 3,700.00 | | 分保费用 | 500.00 | 1,600.00 | 1,000.00 | 700.00 | 500.00 | | 退保金 | 351,000.00 | 1,333,300.00 | 972,300.00 | 591,900.00 | 271,100.00 | | 保单红利支出 | 272,200.00 | 351,400.00 | 132,300.00 | 89,700.00 | 41,200.00 | | 营业费用 | | | | | | | 营业税金及附加（其他业务成本后） | 113,000.00 | 365,600.00 | 279,700.00 | 174,200.00 | 80,000.00 | | 业务及管理费 | 208,700.00 | 1,546,500.00 | 1,171,900.00 | 657,100.00 | 253,600.00 | | 减：摊回分保费用 | 34,000.00 | 116,700.00 | 91,200.00 | 67,500.00 | 31,500.00 | | 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 | | | | | 13,600.00 | | 资产减值损失 | -2,200.00 | 28,900.00 | 25,200.00 | 1,700.00 | 7,900.00 | | 其他业务成本 | 25,100.00 | 58,500.00 | 30,400.00 | 19,500.00 | 7,900.00 | | 黄金买卖净收益 | | | | | | | 三、营业利润 | 553,400.00 | 1,716,700.00 | 1,237,600.00 | 848,700.00 | 438,300.00 | | 补贴收入 | | | | | | | 加：营业外收入 | 1,900.00 | 56,900.00 | 44,000.00 | 43,500.00 | 1,300.00 | | 其它业务利润 | | | | | | | 减：营业外支出 | 2,100.00 | 25,300.00 | 2,900.00 | 5,000.00 | 700.00 | | 计提资产损失准备前利润总额 | | | | | | | 资产损失准备 | -2,200.00 | 28,900.00 | 25,200.00 | 1,700.00 | 7,900.00 | | 影响利润总额的其他科目 | | | | | | | 四、利润总额 | 553,200.00 | 1,748,300.00 | 1,278,700.00 | 887,200.00 | 438,900.00 | | 减：所得税费用 | 57,500.00 | 190,200.00 | 72,200.00 | 54,600.00 | 43,100.00 | | 影响净利润的其他科目 | | | | | | | 五、净利润 | 495,700.00 | 1,558,100.00 | 1,206,500.00 | 832,600.00 | 395,800.00 | | 归属于母公司所有者的净利润 | 486,000.00 | 1,508,600.00 | 1,167,900.00 | 806,300.00 | 385,000.00 | | 少数股东损益 | 9,700.00 | 49,500.00 | 38,600.00 | 26,300.00 | 10,800.00 | | 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： | | | | 0.00 | | | （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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