中国人保

- 601319

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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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
中国人保(601319) 资产负债表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
资产
货币资金3,246,400.002,622,200.002,009,400.002,307,400.002,023,500.00
拆出资金----------
交易性金融资产33,358,900.0031,767,000.0034,397,300.0033,172,700.0038,170,500.00
衍生金融资产----------
买入返售金融资产966,000.001,924,000.00573,200.001,113,400.001,051,900.00
应收保费----------
应收利息----------
应收分保账款----------
应收分保未到期责任准备金----------
应收分保未决赔款准备金----------
应收分保寿险责任准备金----------
应收分保长期健康险责任准备金----------
保户质押贷款----------
可供出售金融资产----------
持有至到期投资32,450,600.0031,623,100.0030,379,400.0031,549,700.0031,290,200.00
长期股权投资17,078,100.0016,781,600.0016,218,800.0015,872,700.0015,926,400.00
存出资本保证金1,371,300.001,474,500.001,689,400.001,390,200.001,379,800.00
应收款项类投资----------
固定资产3,222,600.003,277,700.003,201,700.003,204,500.003,197,400.00
无形资产812,000.00846,300.00756,200.00800,700.00795,300.00
商誉----19,800.0019,800.0019,800.00
独立账户资产----------
递延所得税资产1,512,200.001,249,500.001,501,000.001,754,300.001,347,200.00
投资性房地产1,526,900.001,523,200.001,543,500.001,545,400.001,583,000.00
定期存款13,731,600.0012,655,600.0012,930,000.0012,157,400.008,536,200.00
其他资产2,271,800.002,589,900.002,654,500.002,362,300.002,500,500.00
资产总计180,049,000.00176,638,400.00170,150,500.00165,068,800.00157,455,800.00
负债
短期借款----------
拆入资金----------
交易性金融负债743,400.00750,600.00824,600.00900,000.00796,300.00
衍生金融负债----------
卖出回购金融资产款12,199,300.0011,123,600.0010,833,000.009,281,500.007,352,200.00
预收账款----------
预收保费453,800.00731,900.00398,700.00376,900.00383,600.00
应付手续费及佣金----------
应付分保账款----------
应付职工薪酬3,693,100.003,681,500.003,353,900.003,277,600.003,251,400.00
应交税费795,500.00856,900.00677,100.00753,600.00796,600.00
应付利息----------
应付赔付款----------
应付保单红利----------
保户储金及投资款----------
未到期责任准备金----------
未决赔款准备金----------
寿险责任准备金----------
长期健康险责任准备金----------
长期借款----------
应付债券4,206,400.005,013,200.003,778,400.003,749,200.003,791,600.00
独立账户负债----------
递延所得税负债71,800.0046,400.0045,300.0037,200.0019,000.00
预计负债----------
其他负债5,225,600.004,368,400.003,260,200.004,209,200.003,418,200.00
负债合计141,878,600.00139,915,800.00133,628,200.00130,493,400.00123,757,900.00
所有者权益
股本4,422,400.004,422,400.004,422,400.004,422,400.004,422,400.00
资本公积金744,600.00744,200.00741,200.00739,400.00738,500.00
其他综合收益-1,373,500.00-995,700.00-406,300.00-485,300.00-481,500.00
盈余公积金金1,683,500.001,683,500.001,569,700.001,569,700.001,569,700.00
未分配利润20,130,100.0018,694,600.0018,374,400.0016,994,500.0016,275,600.00
一般风险准备2,309,500.002,306,300.002,055,600.002,052,200.002,048,500.00
外币报表折算差额----------
归属于母公司的股东权益合计27,934,600.0026,873,300.0026,766,100.0025,302,000.0024,582,300.00
少数股东权益10,235,800.009,849,300.009,756,200.009,273,400.009,115,600.00
所有者权益合计38,170,400.0036,722,600.0036,522,300.0034,575,400.0033,697,900.00
负债及股东权益总计180,049,000.00176,638,400.00170,150,500.00165,068,800.00157,455,800.00
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