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��国��设银��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 377,390.00 251,401.00 125,584.00 460,746.00 341,276.00
�馩�O补贴 - - - - -
来�ۥD�n业务��净���J - - - - -
�����G�D营业务���� 149,835.00 96,878.00 48,478.00 210,460.00 136,541.00
销��税�M��L��费 23,614.00 15,780.00 8,012.00 30,233.00 22,483.00
来�ۥD�n业务���Q润�]亏损�^ - - - - -
来�ۨ�L业务�����J - - - - -
库�s�^ɲ亏损 - - - - -
业务费�� - - - - -
��F费�� 94,893.00 60,879.00 29,580.00 134,566.00 86,761.00
财务费�� - - - - -
��间费�� - - - - -
购�m费�� - - - - -
汇兑损�q 1,474.00 1,778.00 689.00 1,504.00 2,110.00
营业�Q润 227,555.00 154,523.00 77,106.00 250,286.00 204,735.00
��资���J 3,949.00 3,502.00 1,792.00 6,327.00 3,730.00
��货损�q - - - - -
补贴���J - - - - -
�D业务���J 1,587.00 950.00 378.00 1,941.00 1,216.00
���~�����J调�� - - - - -
�D业务费�� 543.00 284.00 124.00 788.00 445.00
�D业务净���J - - - - -
�Q润���t给��L���q - - - - -
�W�~�ұo税调�� - - - - -
�Q润总额 228,599.00 155,189.00 77,360.00 251,439.00 205,506.00
�ұo税 51,732.00 35,225.00 17,647.00 57,837.00 46,987.00
��数��东权�q 385.00 253.00 133.00 423.00 328.00
�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 176,867.00 119,964.00 59,713.00 193,602.00 158,519.00
��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 25,633.00 16,054.00 8,543.00 40,041.00 23,120.00
�K�[�G����ɲ�ȧ�諸净�ұo -854.00 -1,734.00 -722.00 -661.00 -284.00
�]�A�G��属实�^����资���J 25.00 8.00 6.00 28.00 16.00
�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 176,482.00 119,711.00 59,580.00 193,179.00 158,191.00
�򥻨C�Ѧ��q 0.71 0.48 0.24 0.77 0.63
摊���C�Ѧ��q - 0.48 0.24 0.77 0.63
�ɱ�费�� - - - - -
�v响销�⦬�J����L项�� 6,223.00 4,671.00 2,620.00 6,867.00 4,775.00
�v响�D营业务��������L项�� 5,695.00 4,165.00 2,343.00 5,620.00 4,177.00
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 -9,843.00 -2,038.00 1,563.00 -3,511.00 -1,454.00
综�X总���J 167,024.00 117,926.00 61,276.00 190,091.00 157,065.00
归属�_�����q��总�Q润 166,702.00 117,709.00 61,144.00 189,648.00 156,747.00
归属�_��数��东�Q�q��总�Q润 322.00 217.00 132.00 443.00 318.00