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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
中国人保(601319) 资产负债表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
资产
货币资金3,349,500.002,406,400.003,715,300.005,240,500.003,751,800.00
拆出资金----------
交易性金融资产3,174,600.002,703,200.002,351,300.001,687,500.001,977,600.00
衍生金融资产----------
买入返售金融资产3,493,200.005,303,800.003,481,400.002,721,100.002,511,300.00
应收保费8,148,900.003,929,200.006,158,700.006,954,100.006,877,200.00
应收利息----------
应收分保账款2,373,500.001,617,500.001,866,100.001,458,600.001,622,300.00
应收分保未到期责任准备金1,290,100.001,036,700.001,119,000.001,270,400.001,154,100.00
应收分保未决赔款准备金1,645,100.001,705,800.001,896,500.001,635,400.001,563,000.00
应收分保寿险责任准备金1,900.001,500.001,500.00700.00600.00
应收分保长期健康险责任准备金177,700.00153,400.00151,500.0093,500.0066,400.00
保户质押贷款458,100.00450,800.00418,500.00400,400.00372,200.00
可供出售金融资产32,089,000.0031,690,100.0031,981,400.0030,089,800.0029,589,500.00
持有至到期投资14,871,800.0014,039,800.0014,501,500.0014,540,300.0013,142,600.00
长期股权投资11,897,900.0011,708,300.0011,358,000.0011,078,500.0011,130,800.00
存出资本保证金1,299,400.001,299,400.001,299,400.001,379,400.001,379,400.00
应收款项类投资18,854,800.0018,285,800.0018,550,300.0016,594,800.0016,579,300.00
固定资产2,540,800.002,563,600.002,469,000.002,478,100.002,491,900.00
无形资产767,500.00780,700.00598,300.00610,500.00652,900.00
商誉----------
独立账户资产----------
递延所得税资产1,266,700.00869,900.00996,300.001,129,400.00782,500.00
投资性房地产1,243,800.001,244,500.001,260,600.001,258,900.001,277,900.00
定期存款8,308,100.008,700,900.007,886,200.007,970,300.008,457,000.00
其他资产1,235,800.001,173,400.001,238,500.001,247,000.001,170,600.00
资产总计120,463,100.00113,277,100.00115,370,900.00111,784,900.00108,531,300.00
负债
短期借款----------
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5,531,200.005,826,300.007,417,700.005,259,900.005,028,300.00
预收账款----------
预收保费1,588,500.002,679,800.001,323,600.001,527,600.001,575,900.00
应付手续费及佣金912,200.00824,000.00966,000.00915,200.00914,400.00
应付分保账款3,080,400.001,904,600.002,556,100.002,164,200.002,107,700.00
应付职工薪酬1,881,200.001,875,600.001,601,400.001,629,100.001,583,900.00
应交税费1,347,700.00855,100.00956,100.001,040,000.001,142,100.00
应付利息----------
应付赔付款928,100.001,027,200.00927,100.00973,500.00989,700.00
应付保单红利468,000.00381,600.00388,700.00424,400.00414,800.00
保户储金及投资款3,768,600.004,101,400.004,043,000.003,948,300.003,907,600.00
未到期责任准备金19,082,500.0016,060,800.0017,023,700.0018,373,300.0017,715,100.00
未决赔款准备金16,698,100.0015,392,000.0016,077,600.0015,091,300.0014,114,500.00
寿险责任准备金28,039,500.0027,047,500.0026,729,100.0026,104,200.0025,712,600.00
长期健康险责任准备金3,356,500.003,068,300.002,857,700.002,640,400.002,490,200.00
长期借款----------
应付债券5,681,300.004,878,000.005,701,700.005,783,300.005,778,200.00
独立账户负债----------
递延所得税负债77,200.00148,600.00171,000.00117,600.0091,000.00
预计负债----------
其他负债514,300.00416,300.00475,900.00344,700.00423,200.00
负债合计95,100,100.0088,593,200.0091,237,400.0088,676,100.0085,955,700.00
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751,600.00751,600.00749,300.00748,500.00757,100.00
其他综合收益941,900.001,178,300.00901,700.00747,600.00915,600.00
盈余公积金金1,255,100.001,255,100.001,204,100.001,204,100.001,204,100.00
未分配利润10,099,100.009,393,900.009,491,000.008,910,500.008,296,800.00
一般风险准备1,189,400.001,188,500.00990,500.00987,500.00988,600.00
外币报表折算差额----------
归属于母公司的股东权益合计18,783,000.0018,313,300.0017,929,500.0017,191,100.0016,755,100.00
少数股东权益6,580,000.006,370,600.006,204,000.005,917,700.005,820,500.00
所有者权益合计25,363,000.0024,683,900.0024,133,500.0023,108,800.0022,575,600.00
负债及股东权益总计120,463,100.00113,277,100.00115,370,900.00111,784,900.00108,531,300.00
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