中国人寿

- 601628

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
中国人寿(601628) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
资产
货币资金6,268,900.005,902,700.006,855,500.005,258,600.006,757,900.00
拆出资金----------
交易性金融资产13,829,900.0013,836,500.0014,429,200.0013,871,600.0015,934,500.00
衍生金融资产----------
买入返售金融资产189,300.00324,700.003,208,600.00990,500.00612,600.00
应收保费3,505,700.004,171,000.005,596,700.001,564,800.003,198,600.00
应收利息4,831,400.004,202,600.004,231,700.004,809,400.005,039,700.00
应收分保账款35,100.0037,000.0040,500.0073,100.002,100.00
应收分保未到期责任准备金31,800.0031,700.0037,800.0037,000.0060,600.00
应收分保未决赔款准备金11,500.0011,300.0017,700.0014,000.0019,800.00
应收分保寿险责任准备金53,100.0052,400.0047,400.0039,100.0028,500.00
应收分保长期健康险责任准备金340,500.00315,300.00277,200.00273,200.00262,900.00
保户质押贷款----------
可供出售金融资产98,580,600.0093,294,700.0086,675,900.0087,053,300.0087,530,700.00
持有至到期投资89,323,400.0087,438,300.0080,958,400.0080,671,700.0078,131,600.00
长期股权投资22,252,700.0021,956,000.0020,944,700.0020,166,100.0017,361,900.00
存出资本保证金633,300.00633,300.00633,300.00633,300.00633,300.00
应收款项类投资----------
固定资产4,885,400.004,751,800.004,699,200.004,646,700.004,579,000.00
无形资产797,000.00802,400.00806,200.00811,900.00803,300.00
商誉----------
独立账户资产900.00900.001,000.00900.00900.00
递延所得税资产12,100.005,700.00--125,700.00--
投资性房地产1,073,400.00979,300.00976,300.00974,700.00703,500.00
定期存款53,817,400.0055,657,200.0054,483,400.0055,934,100.0045,256,900.00
其他资产495,500.00505,100.00523,800.00605,400.00489,400.00
资产总计360,907,800.00347,986,000.00337,328,700.00325,440,300.00311,649,900.00
负债
短期借款101,800.00102,000.0095,600.0099,300.00101,300.00
拆入资金----------
交易性金融负债410,100.00394,600.00217,800.00268,000.00297,000.00
衍生金融负债------187,700.00156,300.00
卖出回购金融资产款12,602,500.009,049,600.004,157,800.0019,214,100.0011,962,600.00
预收账款----------
预收保费245,600.00248,000.00264,100.004,665,000.00264,200.00
应付手续费及佣金674,800.00769,800.00803,300.00526,800.00479,800.00
应付分保账款112,100.0089,800.0085,100.00121,500.00111,200.00
应付职工薪酬792,900.00916,600.001,037,400.001,168,900.00701,900.00
应交税费85,400.0093,800.00625,300.00329,600.00382,000.00
应付利息----------
应付赔付款5,089,800.005,093,100.005,084,900.004,946,500.004,929,100.00
应付保单红利10,223,200.009,894,000.0010,053,800.008,507,100.008,257,800.00
保户储金及投资款27,083,900.0026,809,700.0026,414,200.0025,542,500.0025,297,200.00
未到期责任准备金2,386,800.002,541,700.002,516,300.001,143,200.002,023,100.00
未决赔款准备金1,855,000.001,688,900.001,532,200.001,480,500.001,521,100.00
寿险责任准备金235,317,200.00229,205,300.00225,212,100.00208,242,500.00205,896,100.00
长期健康险责任准备金12,797,700.0012,271,800.0011,338,800.0010,736,900.0010,106,400.00
长期借款1,900,900.001,917,500.001,880,700.001,915,700.001,935,400.00
应付债券3,498,900.003,498,900.003,498,800.00----
独立账户负债900.00900.001,000.00900.00900.00
递延所得税负债838,400.00831,200.00965,500.00--298,500.00
预计负债----------
其他负债3,731,400.003,320,100.003,011,100.002,682,400.002,326,100.00
负债合计321,492,800.00310,627,100.00300,384,800.00293,111,300.00278,132,100.00
所有者权益
股本2,826,500.002,826,500.002,826,500.002,826,500.002,826,500.00
资本公积金5,486,300.005,483,800.005,465,700.005,494,500.005,473,000.00
其他综合收益1,477,200.001,458,000.001,748,200.00-561,400.00-205,500.00
盈余公积金金6,930,400.006,930,400.006,802,900.006,802,900.006,675,400.00
未分配利润18,173,600.0016,164,400.0015,618,400.0013,302,200.0014,426,300.00
一般风险准备3,202,300.003,201,200.003,194,800.003,193,300.003,063,700.00
外币报表折算差额----------
归属于母公司的股东权益合计38,875,400.0036,843,400.0036,435,600.0031,837,100.0033,038,500.00
少数股东权益539,600.00515,500.00508,300.00491,900.00479,300.00
所有者权益合计39,415,000.0037,358,900.0036,943,900.0032,329,000.0033,517,800.00
负债及股东权益总计360,907,800.00347,986,000.00337,328,700.00325,440,300.00311,649,900.00
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