中国人保

- 601319

-

-  -

-
昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
中国人保(601319) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
资产
货币资金5,240,500.003,751,800.003,868,100.004,644,500.003,977,200.00
拆出资金----------
交易性金融资产1,687,500.001,977,600.002,055,100.001,551,300.001,748,500.00
衍生金融资产------5,900.00--
买入返售金融资产2,721,100.002,511,300.002,305,300.00780,200.002,203,600.00
应收保费6,954,100.006,877,200.002,962,700.004,713,300.005,275,900.00
应收利息----------
应收分保账款1,458,600.001,622,300.001,411,000.001,926,100.001,582,800.00
应收分保未到期责任准备金1,270,400.001,154,100.00973,900.001,058,400.001,042,400.00
应收分保未决赔款准备金1,635,400.001,563,000.001,659,100.001,771,800.001,774,100.00
应收分保寿险责任准备金700.00600.00600.00500.00500.00
应收分保长期健康险责任准备金93,500.0066,400.0045,000.0019,700.0014,700.00
保户质押贷款400,400.00372,200.00353,700.00330,400.00309,100.00
可供出售金融资产30,089,800.0029,589,500.0028,436,300.0029,081,700.0028,889,600.00
持有至到期投资14,540,300.0013,142,600.0012,817,700.0012,779,400.0012,888,900.00
长期股权投资11,078,500.0011,130,800.0010,749,200.0010,429,200.0010,147,300.00
存出资本保证金1,379,400.001,379,400.001,379,400.001,231,100.001,231,100.00
应收款项类投资16,594,800.0016,579,300.0016,451,200.0016,507,800.0016,769,500.00
固定资产2,478,100.002,491,900.002,524,500.002,341,800.002,327,300.00
无形资产610,500.00652,900.00627,600.00528,200.00537,700.00
商誉----------
独立账户资产----------
递延所得税资产1,129,400.00782,500.00902,800.001,141,600.001,314,000.00
投资性房地产1,258,900.001,277,900.001,278,200.001,312,500.001,300,500.00
定期存款7,970,300.008,457,000.009,865,300.009,206,200.008,158,200.00
其他资产1,247,000.001,170,600.001,145,200.001,072,400.001,108,200.00
资产总计111,784,900.00108,531,300.00103,169,000.00104,005,800.00104,088,100.00
负债
短期借款--------60,000.00
拆入资金----------
交易性金融负债----------
衍生金融负债----------
卖出回购金融资产款5,259,900.005,028,300.005,488,900.005,454,900.005,280,700.00
预收账款----------
预收保费1,527,600.001,575,900.002,824,900.001,519,800.001,699,900.00
应付手续费及佣金915,200.00914,400.00770,000.00958,300.00872,800.00
应付分保账款2,164,200.002,107,700.001,555,100.002,184,200.001,788,700.00
应付职工薪酬1,629,100.001,583,900.001,730,600.001,533,900.001,595,500.00
应交税费1,040,000.001,142,100.001,084,600.001,166,000.001,273,800.00
应付利息----------
应付赔付款973,500.00989,700.001,099,400.001,011,400.001,069,500.00
应付保单红利424,400.00414,800.00363,200.00381,000.00431,300.00
保户储金及投资款3,948,300.003,907,600.004,297,700.004,479,200.004,509,200.00
未到期责任准备金18,373,300.0017,715,100.0014,147,400.0013,989,400.0015,178,800.00
未决赔款准备金15,091,300.0014,114,500.0014,106,600.0015,300,900.0015,051,500.00
寿险责任准备金26,104,200.0025,712,600.0024,993,500.0025,207,300.0025,076,600.00
长期健康险责任准备金2,640,400.002,490,200.002,351,100.002,313,800.002,212,200.00
长期借款----------
应付债券5,783,300.005,778,200.005,773,200.006,393,500.006,386,400.00
独立账户负债----------
递延所得税负债117,600.0091,000.00102,100.0086,300.0087,800.00
预计负债----------
其他负债344,700.00423,200.00341,800.00395,900.00481,700.00
负债合计88,676,100.0085,955,700.0082,626,400.0084,274,400.0084,477,700.00
所有者权益
股本4,422,400.004,422,400.004,422,400.004,242,400.004,242,400.00
资本公积金748,500.00757,100.00757,100.00401,200.00401,200.00
其他综合收益747,600.00915,600.00-4,000.00-52,200.00103,200.00
盈余公积金金1,204,100.001,204,100.001,204,100.001,175,900.001,175,900.00
未分配利润8,910,500.008,296,800.007,709,200.007,744,300.007,509,200.00
一般风险准备987,500.00988,600.00987,500.00847,400.00847,400.00
外币报表折算差额----------
归属于母公司的股东权益合计17,191,100.0016,755,100.0015,246,800.0014,529,500.0014,449,800.00
少数股东权益5,917,700.005,820,500.005,295,800.005,201,900.005,160,600.00
所有者权益合计23,108,800.0022,575,600.0020,542,600.0019,731,400.0019,610,400.00
负债及股东权益总计111,784,900.00108,531,300.00103,169,000.00104,005,800.00104,088,100.00
下载全部历史数据到excel中 返回页顶