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中国人保(601319) 资产负债表 单位:万元 |
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报表日期 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 |
资产 | |||||
货币资金 | 2,417,200.00 | 3,354,800.00 | 3,349,500.00 | 2,406,400.00 | 3,715,300.00 |
拆出资金 | -- | -- | -- | -- | -- |
交易性金融资产 | 3,018,200.00 | 3,623,500.00 | 3,174,600.00 | 2,703,200.00 | 2,351,300.00 |
衍生金融资产 | -- | -- | -- | -- | -- |
买入返售金融资产 | 4,508,600.00 | 4,860,700.00 | 3,493,200.00 | 5,303,800.00 | 3,481,400.00 |
应收保费 | 6,588,000.00 | 8,036,600.00 | 8,148,900.00 | 3,929,200.00 | 6,158,700.00 |
应收利息 | -- | -- | -- | -- | -- |
应收分保账款 | 2,107,100.00 | 1,754,600.00 | 2,373,500.00 | 1,617,500.00 | 1,866,100.00 |
应收分保未到期责任准备金 | 1,418,600.00 | 1,578,600.00 | 1,290,100.00 | 1,036,700.00 | 1,119,000.00 |
应收分保未决赔款准备金 | 1,831,200.00 | 1,835,600.00 | 1,645,100.00 | 1,705,800.00 | 1,896,500.00 |
应收分保寿险责任准备金 | 2,700.00 | 2,600.00 | 1,900.00 | 1,500.00 | 1,500.00 |
应收分保长期健康险责任准备金 | 253,000.00 | 235,800.00 | 177,700.00 | 153,400.00 | 151,500.00 |
保户质押贷款 | 509,100.00 | 481,500.00 | 458,100.00 | 450,800.00 | 418,500.00 |
可供出售金融资产 | 35,881,600.00 | 34,327,700.00 | 32,089,000.00 | 31,690,100.00 | 31,981,400.00 |
持有至到期投资 | 17,355,300.00 | 16,483,900.00 | 14,871,800.00 | 14,039,800.00 | 14,501,500.00 |
长期股权投资 | 12,196,800.00 | 11,961,900.00 | 11,897,900.00 | 11,708,300.00 | 11,358,000.00 |
存出资本保证金 | 1,299,500.00 | 1,299,400.00 | 1,299,400.00 | 1,299,400.00 | 1,299,400.00 |
应收款项类投资 | 17,385,200.00 | 17,765,700.00 | 18,854,800.00 | 18,285,800.00 | 18,550,300.00 |
固定资产 | 2,802,000.00 | 2,776,400.00 | 2,540,800.00 | 2,563,600.00 | 2,469,000.00 |
无形资产 | 748,900.00 | 758,400.00 | 767,500.00 | 780,700.00 | 598,300.00 |
商誉 | -- | -- | -- | -- | -- |
独立账户资产 | -- | -- | -- | -- | -- |
递延所得税资产 | 1,184,100.00 | 1,509,900.00 | 1,266,700.00 | 869,900.00 | 996,300.00 |
投资性房地产 | 1,223,900.00 | 1,225,900.00 | 1,243,800.00 | 1,244,500.00 | 1,260,600.00 |
定期存款 | 9,424,900.00 | 9,248,000.00 | 8,308,100.00 | 8,700,900.00 | 7,886,200.00 |
其他资产 | 1,279,700.00 | 1,453,800.00 | 1,235,800.00 | 1,173,400.00 | 1,238,500.00 |
资产总计 | 125,770,400.00 | 126,583,400.00 | 120,463,100.00 | 113,277,100.00 | 115,370,900.00 |
负债 | |||||
短期借款 | 20,500.00 | 14,900.00 | -- | -- | -- |
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 | 8,310,700.00 | 7,874,900.00 | 5,531,200.00 | 5,826,300.00 | 7,417,700.00 |
预收账款 | -- | -- | -- | -- | -- |
预收保费 | 1,307,100.00 | 1,548,300.00 | 1,588,500.00 | 2,679,800.00 | 1,323,600.00 |
应付手续费及佣金 | 963,500.00 | 916,800.00 | 912,200.00 | 824,000.00 | 966,000.00 |
应付分保账款 | 3,030,800.00 | 2,980,300.00 | 3,080,400.00 | 1,904,600.00 | 2,556,100.00 |
应付职工薪酬 | 1,886,100.00 | 2,017,800.00 | 1,881,200.00 | 1,875,600.00 | 1,601,400.00 |
应交税费 | 1,130,900.00 | 1,405,800.00 | 1,347,700.00 | 855,100.00 | 956,100.00 |
应付利息 | -- | -- | -- | -- | -- |
应付赔付款 | 1,003,800.00 | 975,100.00 | 928,100.00 | 1,027,200.00 | 927,100.00 |
应付保单红利 | 416,800.00 | 469,000.00 | 468,000.00 | 381,600.00 | 388,700.00 |
保户储金及投资款 | 3,920,300.00 | 3,856,300.00 | 3,768,600.00 | 4,101,400.00 | 4,043,000.00 |
未到期责任准备金 | 17,942,200.00 | 19,766,500.00 | 19,082,500.00 | 16,060,800.00 | 17,023,700.00 |
未决赔款准备金 | 17,440,600.00 | 17,455,700.00 | 16,698,100.00 | 15,392,000.00 | 16,077,600.00 |
寿险责任准备金 | 29,179,200.00 | 28,548,500.00 | 28,039,500.00 | 27,047,500.00 | 26,729,100.00 |
长期健康险责任准备金 | 4,025,300.00 | 3,698,600.00 | 3,356,500.00 | 3,068,300.00 | 2,857,700.00 |
长期借款 | -- | -- | -- | -- | -- |
应付债券 | 5,691,100.00 | 5,686,200.00 | 5,681,300.00 | 4,878,000.00 | 5,701,700.00 |
独立账户负债 | -- | -- | -- | -- | -- |
递延所得税负债 | 234,500.00 | 249,100.00 | 77,200.00 | 148,600.00 | 171,000.00 |
预计负债 | -- | -- | -- | -- | -- |
其他负债 | 449,100.00 | 411,700.00 | 514,300.00 | 416,300.00 | 475,900.00 |
负债合计 | 99,172,800.00 | 100,720,400.00 | 95,100,100.00 | 88,593,200.00 | 91,237,400.00 |
所有者权益 | |||||
股本 | 4,422,400.00 | 4,422,400.00 | 4,422,400.00 | 4,422,400.00 | 4,422,400.00 |
资本公积金 | 754,300.00 | 754,300.00 | 751,600.00 | 751,600.00 | 749,300.00 |
其他综合收益 | 1,280,700.00 | 1,339,500.00 | 941,900.00 | 1,178,300.00 | 901,700.00 |
盈余公积金金 | 1,255,100.00 | 1,255,100.00 | 1,255,100.00 | 1,255,100.00 | 1,204,100.00 |
未分配利润 | 10,754,500.00 | 10,141,100.00 | 10,099,100.00 | 9,393,900.00 | 9,491,000.00 |
一般风险准备 | 1,188,500.00 | 1,188,500.00 | 1,189,400.00 | 1,188,500.00 | 990,500.00 |
外币报表折算差额 | -- | -- | -- | -- | -- |
归属于母公司的股东权益合计 | 19,779,000.00 | 19,224,400.00 | 18,783,000.00 | 18,313,300.00 | 17,929,500.00 |
少数股东权益 | 6,818,600.00 | 6,638,600.00 | 6,580,000.00 | 6,370,600.00 | 6,204,000.00 |
所有者权益合计 | 26,597,600.00 | 25,863,000.00 | 25,363,000.00 | 24,683,900.00 | 24,133,500.00 |
负债及股东权益总计 | 125,770,400.00 | 126,583,400.00 | 120,463,100.00 | 113,277,100.00 | 115,370,900.00 |
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