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��国���w�O险(��团)�ѥ��������q 财务数�u

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�H���E�H��币计�]�C��项�ذ��~�^ �I�� 2013-09-30 �I�� 2013-06-30 �I�� 2013-03-31 �I�� 2012-12-31 �I�� 2012-09-30
销�⦬�J 274,483.00 189,474.00 103,136.00 299,372.00 226,436.00
�馩�O补贴 - - - - -
来�ۥD�n业务��净���J - - - - -
�����G�D营业务���� 236,778.00 161,898.00 91,160.00 266,997.00 201,202.00
销��税�M��L��费 8,712.00 12,872.00 2,691.00 10,181.00 7,633.00
来�ۥD�n业务���Q润�]亏损�^ - - - - -
来�ۨ�L业务�����J - - - - -
库�s�^ɲ亏损 - - - - -
业务费�� - - - - -
��F费�� 47,787.00 29,975.00 13,895.00 57,912.00 39,616.00
财务费�� 2,046.00 1,355.00 546.00 1,758.00 1,504.00
��间费�� - - - - -
购�m费�� - - - - -
汇兑损�q -286.00 -105.00 -26.00 255.00 252.00
营业�Q润 37,705.00 27,576.00 11,976.00 32,375.00 25,234.00
��资���J 42,219.00 27,997.00 11,569.00 32,996.00 24,438.00
��货损�q - - - - -
补贴���J - - - - -
�D业务���J 230.00 126.00 46.00 326.00 182.00
���~�����J调�� - - - - -
�D业务费�� 393.00 351.00 29.00 363.00 195.00
�D业务净���J - - - - -
�Q润���t给��L���q - - - - -
�W�~�ұo税调�� - - - - -
�Q润总额 37,542.00 27,351.00 11,993.00 32,338.00 25,221.00
�ұo税 8,090.00 5,580.00 2,825.00 5,588.00 3,788.00
��数��东权�q 6,113.00 3,861.00 1,775.00 6,700.00 5,348.00
�l���q亏损 - - - - -
应�I专项资�� - - - - -
奖励�κ֧Q资�� - - - - -
�X�}�Q润 - - - - -
��识别����资亏损 - - - - -
�ұo税偿还 - - - - -
�����q��应��担���l���q亏损额 - - - - -
给���l���q�����J����F�W额���r - - - - -
净�Q润 29,452.00 21,771.00 9,168.00 26,750.00 21,433.00
��l�����t�Q润 - - - - -
��L转�J 0.00 0.00 0.00 0.00 0.00
从�էE储�W��转�J - - - - -
��l�����t�Q润调�� - - - - -
�`册资��减�֪������t�Q润减�� - - - - -
���t额 - - - - -
�~��项��调�� - - - - -
���q���߫e���Q润���t - - - - -
��ЩP转�� - - - - -
�i�Χ@�Ѯ����Q润 - - - - -
�k�w�էE储�W��拨�� - - - - -
�k�w�֧Q资��拨�� - - - - -
员�u奖励�M�֧Q资���M�^ - - - - -
储�W资��拨�� - - - - -
��业扩�i资��拨�� - - - - -
��东�Q润���t - - - - -
应�Iɬ���ѪѮ� - - - - -
��L�էE储�W��拨�� - - - - -
�`规�Ѳ��Ѯ�拨�� - - - - -
���q�ѪѧQ转��为�Ѳ� - - - - -
�����t�Q润 - - - - -
弃�m��门�Χ�资���q - - - - -
�]�۵M灾�`亏损 - - - - -
会计�F��变��W�[�]减�֡^�Q润总额 - - - - -
会计����变��W�[�]减�֡^�Q润总额 - - - - -
��组亏损 - - - - -
��L - - - - -
业务费�� - - - - -
资产减��亏损 5,907.00 3,789.00 1,831.00 10,017.00 8,083.00
�K�[�G����ɲ�ȧ�諸净�ұo 11.00 -68.00 53.00 105.00 82.00
�]�A�G��属实�^����资���J - - - - -
�v响�Q润����L项�� - - - - -
�]�A�G弃�m�D�y动资产��净损�� - - - - -
�v响总�Q润����L项�� - - - - -
�v响净�Q润����L项�� - - - - -
归属�_�����q��净�էQ 23,339.00 17,910.00 7,393.00 20,050.00 16,085.00
�򥻨C�Ѧ��q 2.95 2.26 0.93 2.53 2.03
摊���C�Ѧ��q 2.95 2.26 0.93 2.53 2.03
�ɱ�费�� - - - - -
�v响销�⦬�J����L项�� 8,270.00 5,247.00 2,096.00 8,935.00 6,519.00
�v响�D营业务��������L项�� 13,018.00 8,315.00 3,985.00 13,528.00 10,510.00
归属�_��数��东�Q�q��总�Q润 - - - - -
�X�}�e�Q��购�誺�Q润 - - - - -
�s�d�Q润����L项�� - - - - -
总销�⦬�J - - - - -
总�D营业务���� - - - - -
��计��L综�X���J 716.00 -2,489.00 1,628.00 12,073.00 2,534.00
综�X总���J 30,168.00 19,282.00 10,796.00 38,823.00 23,967.00
归属�_�����q��总�Q润 24,326.00 15,490.00 8,815.00 32,389.00 18,951.00
归属�_��数��东�Q�q��总�Q润 5,842.00 3,792.00 1,981.00 6,434.00 5,016.00