| 利润分配表（银行类） |
| 报表日期 | 2008-03-31 | 2007-12-31 | 2007-09-30 |
| 一、营业收入 | 4,348,678,536.59 | 14,260,281,552.60 | 10,217,612,690.09 |
| 利息收入 | 8,158,339,171.84 | 22,877,082,815.09 | 16,020,889,635.25 |
| 金融机构往来收入 | 0.00 | 0.00 | 0.00 |
| 手续费收入 | 242,077,203.11 | 713,195,298.32 | 528,654,565.42 |
| 贴现利息收入 | 0.00 | 0.00 | 0.00 |
| 汇兑收益 | 13,345,870.73 | 96,518,426.40 | 78,141,508.32 |
| 买入返售证券收入 | 0.00 | 0.00 | 0.00 |
| 证券销售差价收入 | 0.00 | 0.00 | 0.00 |
| 证券发行价差收入 | 0.00 | 0.00 | 0.00 |
| 中间业务收入 | 0.00 | 0.00 | 0.00 |
| 租赁收益 | 0.00 | 0.00 | 0.00 |
| 其他营业收入 | 22,134,677.46 | 89,790,122.30 | 46,994,325.22 |
| 二、营业成本 | 3,181,308,774.84 | 10,404,512,317.11 | 7,436,945,595.46 |
| 手续费支出 | 58,017,602.93 | 261,942,942.03 | 181,413,820.97 |
| 利息支出 | 4,814,046,679.63 | 11,629,991,656.96 | 8,089,552,352.77 |
| 金融企业往来支出 | 0.00 | 0.00 | 0.00 |
| 卖出回购证券支出 | 0.00 | 0.00 | 0.00 |
| 汇兑损失 | 0.00 | 0.00 | 78,141,508.32 |
| 其他营业支出 | 1,869,076.17 | 8,848,033.10 | 4,521,633.94 |
| 三、营业费用 | 1,682,653,100.73 | 5,759,730,867.87 | 3,737,652,968.61 |
| 四、投资收益 | 705,725,666.20 | 2,425,771,661.27 | 1,815,759,496.98 |
| 五、营业利润 | 1,167,369,761.75 | 3,855,769,235.49 | 2,780,667,094.63 |
| 减：营业税金及附加 | 342,474,176.89 | 1,092,581,189.53 | 782,540,176.19 |
| 加：补贴收入 | 0.00 | 0.00 | 0.00 |
| 营业外收入 | 3,465,314.87 | 32,407,733.60 | 20,007,823.80 |
| 减：营业外支出 | 18,256,537.88 | 67,382,246.51 | 124,966,042.73 |
| 营业外收支净额 | 0.00 | 0.00 | 0.00 |
| 六、利润总额 | 0.00 | 0.00 | 0.00 |
| 资产损失准备 | 1,154,312,421.05 | 3,543,352,226.61 | 2,912,230,816.72 |
| 七、计提资产损失后利润总额 | 1,152,578,538.74 | 3,820,794,722.58 | 2,675,708,875.70 |
| 减：所得税 | 330,968,375.97 | 1,719,605,493.90 | 1,043,526,461.52 |
| 减：少数股东损益 | 0.00 | 0.00 | 0.00 |
| 加：未确定的投资损失 | 0.00 | 0.00 | 0.00 |
| 八、净利润 | 821,610,162.77 | 2,101,189,228.68 | 1,632,182,414.18 |
| 加：年初未分配利润 | 0.00 | 0.00 | 0.00 |
| 盈余公积转入 | 0.00 | 0.00 | 0.00 |
| 一般风险准备转入 | 0.00 | 0.00 | 0.00 |
| 其它转入 | 0.00 | 0.00 | 0.00 |
| 外币未分配利润折算差 | 0.00 | 0.00 | 0.00 |
| 以前年度损益调整 | 0.00 | 0.00 | 0.00 |
| 九、可供分配利润 | 0.00 | 0.00 | 0.00 |
| 减：提取一般风险准备 | 0.00 | 0.00 | 0.00 |
| 提取法定盈余公积 | 0.00 | 0.00 | 0.00 |
| 提取法定公益金 | 0.00 | 0.00 | 0.00 |
| 十、可供股东分配的利润 | 0.00 | 0.00 | 0.00 |
| 减：应付优先股股利 | 0.00 | 0.00 | 0.00 |
| 提取任意盈余公积 | 0.00 | 0.00 | 0.00 |
| 应付普通股股利 | 0.00 | 0.00 | 0.00 |
| 转作股本的普通股股利 | 0.00 | 0.00 | 0.00 |
| 十一、未分配利润 | 0.00 | 0.00 | 0.00 |
