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中国人寿(601628) 资产负债表 单位:万元 |
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报表日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
资产 | |||||
货币资金 | 9,038,700.00 | 25,787,800.00 | 14,956,600.00 | 15,863,300.00 | 19,549,600.00 |
拆出资金 | -- | -- | -- | -- | -- |
交易性金融资产 | 186,269,800.00 | 184,800,400.00 | 25,387,900.00 | 25,010,400.00 | 24,139,100.00 |
衍生金融资产 | -- | -- | -- | -- | -- |
买入返售金融资产 | 2,400,400.00 | 1,182,800.00 | 1,748,700.00 | 2,317,700.00 | 5,454,000.00 |
应收保费 | -- | -- | 2,152,100.00 | 4,172,100.00 | 5,271,500.00 |
应收利息 | -- | -- | 5,087,900.00 | 5,736,300.00 | 5,171,000.00 |
应收分保账款 | -- | -- | 141,100.00 | 180,900.00 | 112,400.00 |
应收分保未到期责任准备金 | -- | -- | 64,200.00 | 83,900.00 | 84,900.00 |
应收分保未决赔款准备金 | -- | -- | 64,700.00 | 75,600.00 | 63,600.00 |
应收分保寿险责任准备金 | -- | -- | 70,000.00 | 72,900.00 | 73,800.00 |
应收分保长期健康险责任准备金 | -- | -- | 457,300.00 | 454,400.00 | 440,100.00 |
保户质押贷款 | -- | -- | -- | -- | -- |
可供出售金融资产 | -- | -- | 226,304,700.00 | 204,377,400.00 | 195,402,800.00 |
持有至到期投资 | 19,109,900.00 | 19,645,400.00 | 170,644,100.00 | 174,075,000.00 | 167,235,900.00 |
长期股权投资 | 27,485,100.00 | 26,642,800.00 | 25,760,600.00 | 25,833,900.00 | 25,832,400.00 |
存出资本保证金 | 660,700.00 | 657,800.00 | 633,300.00 | 633,300.00 | 633,300.00 |
应收款项类投资 | -- | -- | -- | -- | -- |
固定资产 | 5,332,600.00 | 5,282,500.00 | 5,329,400.00 | 5,311,500.00 | 5,335,800.00 |
无形资产 | 825,400.00 | 827,300.00 | 836,900.00 | 834,000.00 | 837,400.00 |
商誉 | -- | -- | -- | -- | -- |
独立账户资产 | -- | -- | 841,600.00 | 229,100.00 | 53,300.00 |
递延所得税资产 | 1,973,600.00 | 2,500,800.00 | 3,028,700.00 | 3,392,500.00 | 2,627,600.00 |
投资性房地产 | 1,262,000.00 | 1,263,500.00 | 1,275,300.00 | 1,284,400.00 | 1,297,300.00 |
定期存款 | 45,922,000.00 | 39,674,000.00 | 40,413,100.00 | 42,984,600.00 | 43,576,400.00 |
其他资产 | 2,511,700.00 | 2,393,200.00 | 1,390,900.00 | 555,100.00 | 578,500.00 |
资产总计 | 622,263,800.00 | 607,084,300.00 | 588,847,900.00 | 575,936,700.00 | 564,386,000.00 |
负债 | |||||
短期借款 | -- | -- | -- | -- | -- |
拆入资金 | -- | -- | -- | -- | -- |
交易性金融负债 | 2,337,300.00 | 1,779,800.00 | 546,900.00 | 548,800.00 | 671,400.00 |
衍生金融负债 | -- | -- | -- | -- | -- |
卖出回购金融资产款 | 11,208,100.00 | 16,640,600.00 | 21,670,400.00 | 15,461,400.00 | 12,794,400.00 |
预收账款 | -- | -- | -- | -- | -- |
预收保费 | 286,500.00 | 214,100.00 | 4,981,800.00 | 3,837,000.00 | 472,000.00 |
应付手续费及佣金 | -- | -- | 478,000.00 | 419,000.00 | 811,900.00 |
应付分保账款 | -- | -- | 74,800.00 | 146,000.00 | 155,300.00 |
应付职工薪酬 | 739,200.00 | 783,500.00 | 858,600.00 | 872,400.00 | 1,015,000.00 |
应交税费 | 110,200.00 | 196,600.00 | 110,600.00 | 99,200.00 | 115,500.00 |
应付利息 | -- | -- | -- | -- | -- |
应付赔付款 | -- | -- | 6,659,200.00 | 6,662,300.00 | 6,748,600.00 |
应付保单红利 | -- | -- | 9,523,300.00 | 9,245,800.00 | 10,186,500.00 |
保户储金及投资款 | -- | -- | 48,648,300.00 | 47,325,300.00 | 45,038,600.00 |
未到期责任准备金 | -- | -- | 1,422,000.00 | 2,541,100.00 | 3,049,000.00 |
未决赔款准备金 | -- | -- | 2,446,100.00 | 2,675,700.00 | 2,681,900.00 |
寿险责任准备金 | -- | -- | 398,343,300.00 | 396,701,700.00 | 390,666,100.00 |
长期健康险责任准备金 | -- | -- | 26,637,600.00 | 26,001,000.00 | 25,189,800.00 |
长期借款 | 1,265,700.00 | 1,289,000.00 | 1,271,900.00 | 1,263,600.00 | 1,290,900.00 |
应付债券 | -- | -- | 3,499,900.00 | 3,499,900.00 | 3,499,800.00 |
独立账户负债 | -- | -- | 841,600.00 | 229,100.00 | 53,300.00 |
递延所得税负债 | -- | -- | 154,900.00 | 64,700.00 | 128,900.00 |
预计负债 | -- | -- | -- | -- | -- |
其他负债 | 14,038,500.00 | 12,830,800.00 | 11,681,300.00 | 11,560,300.00 | 10,991,300.00 |
负债合计 | 571,850,500.00 | 558,009,500.00 | 541,843,700.00 | 530,789,900.00 | 518,488,100.00 |
所有者权益 | |||||
股本 | 2,826,500.00 | 2,826,500.00 | 2,826,500.00 | 2,826,500.00 | 2,826,500.00 |
资本公积金 | 5,393,700.00 | 5,396,100.00 | 5,393,400.00 | 5,394,000.00 | 5,395,300.00 |
其他综合收益 | -8,302,100.00 | -9,055,000.00 | 1,138,700.00 | -196,300.00 | 556,100.00 |
盈余公积金金 | 12,247,900.00 | 12,072,600.00 | 11,084,500.00 | 10,909,200.00 | 10,909,200.00 |
未分配利润 | 30,789,200.00 | 30,374,900.00 | 20,133,100.00 | 20,004,400.00 | 20,001,500.00 |
一般风险准备 | 6,428,200.00 | 6,425,500.00 | 5,434,800.00 | 5,250,000.00 | 5,247,600.00 |
外币报表折算差额 | -- | -- | -- | -- | -- |
归属于母公司的股东权益合计 | 49,383,400.00 | 48,040,600.00 | 46,011,000.00 | 44,187,800.00 | 44,936,200.00 |
少数股东权益 | 1,029,900.00 | 1,034,200.00 | 993,200.00 | 959,000.00 | 961,700.00 |
所有者权益合计 | 50,413,300.00 | 49,074,800.00 | 47,004,200.00 | 45,146,800.00 | 45,897,900.00 |
负债及股东权益总计 | 622,263,800.00 | 607,084,300.00 | 588,847,900.00 | 575,936,700.00 | 564,386,000.00 |
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