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| 专题图片集 |
截至12月31日 |
截至6月30日 |
||||||
2004 |
2005 |
2006 |
2006 |
2007 |
|||
| RMB |
RMB |
RMB |
US$ |
RMB |
RMB |
US$ |
|
|
(以1000为单位) |
|||||||
| 合并经营报表 | |||||||
| 营业收入 | |||||||
| 佣金收入和手续费 | 33,401 |
142,520 |
245,652 |
32,271 |
106,543 |
172,323 |
22,638 |
| 其他服务 | 564 |
1,179 |
897 |
118 |
248 |
238 | |
| 总收入 | 33,965 |
143,699 |
246,549 |
32,389 |
106,791 |
172,561 |
22,669 |
| 营业费用 | |||||||
| 佣金支出和手续费支出 | (4,256) |
(65,752) |
(133,076) |
(17,482) |
(53,321) |
(87,275) |
(11,465) |
| 销售费用 | (2,432) |
(5,527) |
(11,288) |
(1,483) |
(5,288) |
(4,196) |
(551) |
| 管理费用 | (120,576) |
(78,879) |
(52,119) |
(6,847) |
(25,793) |
(25,915) |
(3,404) |
| 总费用 | (127,264) |
(150,158) |
(196,483) |
(25,812) |
(84,402) |
(117,386) |
(15,420) |
| 经营利润 | (93,299) |
(6,459) |
50,066 |
6,577 |
22,389 |
55,175 |
7,249 |
| 其他收入(支出) | |||||||
| 利息收入 | 49 |
445 |
5,364 | 705 |
1,596 |
1,980 |
260 |
| 利息支出 | (15) |
(19) |
(34) |
(5) |
(28) |
(66) |
(9) |
| 其他 | 158 |
(15) |
5 |
1 |
10 |
15 |
2 |
| 税前净利润 | (93,107) |
(6,048) |
55,401 |
7,278 |
23,967 |
57,104 |
7,502 |
| 所得税收入(支出) | 396 |
672 |
573 |
75 |
42 |
(176) |
(23) |
| 扣除少数股东利益之前的净利润(亏损) | (92,711) |
(6,720) |
55,974 |
7,353 |
24,009 |
56,928 |
7,479 |
| 少数股东利益 | — |
27 |
1,421 |
187 |
160 |
1,762 |
231 |
| 净收入 | (92,711) |
(6,693) |
57,395 |
7,540 |
24,169 |
58,690 |
7,710 |
泛华保险资产负债表
截至到12月31日 |
截至6月30日 | |||||||||||||||
| 2002 | 2003 | 2004 | 2005 | 2006 | 2006 | 2007 | 2007 | |||||||||
| RMB | RMB | RMB | RMB | RMB | US$ | RBM | US$ | |||||||||
(以千为单位) |
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合并资产负债表 |
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现金和现金等价物 |
2,164 | 11,924 | 29,123 | 174,634 | 223,926 | 29,417 | 363,406 | 47,741 | ||||||||
流动资产 |
31,951 | 79,302 | 53,664 | 281,752 | 355,703 | 46,729 | 443,436 | 58,255 | ||||||||
总资产 |
32,856 | 80,952 | 56,922 | 286,736 | 379,622 | 49,871 | 468,999 | 61,613 | ||||||||
流动负债 |
15,327 | 38,337 | 14,005 | 43,049 | 75,524 | 9,922 | 137,972 | 18,126 | ||||||||
总负债 |
15,603 | 38,955 | 14,591 | 43,370 | 76,321 | 10,026 | 139,576 | 18,337 | ||||||||
少数股东权益 |
— | — | — | 2,423 | 13,717 | 1,802 | 18,499 | 2,430 | ||||||||
股东权益 |
17,253 | 41,997 | 42,331 | 240,943 | 289,584 | 38,043 | 310,924 | 40,846 | ||||||||
总负债和股东权益 |
32,856 | 80,952 | 56,922 | 286,736 | 379,622 | 49,871 | 468,999 | 61,613 | ||||||||
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