中国太保

- 601601

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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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
中国太保(601601) 资产负债表
单位:万元
报表日期2024-09-302024-06-302024-03-312023-12-312023-09-30
资产
货币资金3,812,200.004,212,800.004,272,300.003,145,500.002,814,400.00
拆出资金----------
交易性金融资产67,414,200.0064,782,200.0061,191,000.0058,160,200.0052,795,200.00
衍生金融资产1,500.001,600.001,700.001,700.005,900.00
买入返售金融资产2,161,500.002,239,700.001,436,300.00280,800.001,307,000.00
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6,593,400.006,746,700.007,631,800.008,233,400.008,504,000.00
长期股权投资2,275,200.002,312,600.002,297,300.002,318,400.002,296,200.00
存出资本保证金671,100.00701,400.00701,700.00710,500.00767,600.00
应收款项类投资----------
固定资产2,018,000.002,127,600.002,113,300.002,138,400.002,012,000.00
无形资产667,100.00710,800.00688,100.00711,700.00611,500.00
商誉135,700.00135,700.00135,700.00135,700.00137,200.00
独立账户资产----------
递延所得税资产692,400.00537,200.00747,900.00707,600.00761,900.00
投资性房地产1,140,400.001,037,900.001,050,200.001,066,700.001,072,500.00
定期存款17,058,500.0017,047,400.0015,048,300.0016,550,100.0016,399,400.00
其他资产1,851,600.001,725,500.001,557,700.001,350,100.001,450,100.00
资产总计268,446,100.00255,348,800.00244,141,900.00234,396,200.00226,138,200.00
负债
短期借款----------
拆入资金----------
交易性金融负债----------
衍生金融负债2,600.004,300.003,600.002,100.0010,500.00
卖出回购金融资产款14,245,300.009,778,800.009,197,400.0011,581,900.009,795,000.00
预收账款----------
预收保费485,200.00581,200.00475,600.001,702,600.00463,400.00
应付手续费及佣金729,300.00671,200.00679,800.00586,100.00539,500.00
应付分保账款----------
应付职工薪酬847,500.00660,900.00667,900.00924,700.00717,200.00
应交税费282,000.00349,000.00373,000.00353,600.00323,400.00
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1,019,400.001,010,200.001,011,700.001,028,500.001,019,400.00
独立账户负债----------
递延所得税负债218,600.00156,000.00140,200.00111,900.0029,500.00
预计负债----------
其他负债4,731,500.004,678,600.003,797,600.003,737,800.003,727,000.00
负债合计238,448,700.00225,983,200.00216,514,800.00207,625,800.00201,698,000.00
所有者权益
股本962,000.00962,000.00962,000.00962,000.00962,000.00
资本公积金7,995,100.007,994,600.007,995,300.007,995,000.007,965,700.00
其他综合收益345,400.001,048,200.00452,300.00799,200.00131,700.00
盈余公积金金511,400.00511,400.00511,400.00511,400.00511,400.00
未分配利润14,961,900.0013,661,200.0013,317,700.0012,144,800.0012,001,900.00
一般风险准备2,557,600.002,553,600.002,549,800.002,546,200.002,279,300.00
外币报表折算差额----------
归属于母公司的股东权益合计27,333,400.0026,731,000.0025,788,500.0024,958,600.0023,852,000.00
少数股东权益2,664,000.002,634,600.001,838,600.001,811,800.00588,200.00
所有者权益合计29,997,400.0029,365,600.0027,627,100.0026,770,400.0024,440,200.00
负债及股东权益总计268,446,100.00255,348,800.00244,141,900.00234,396,200.00226,138,200.00
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