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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
中国人寿(601628) 资产负债表
单位:万元
报表日期2023-12-312023-09-302023-06-302023-03-312022-12-31
资产
货币资金14,956,600.0015,863,300.0019,549,600.0017,428,800.0012,895,300.00
拆出资金----------
交易性金融资产25,387,900.0025,010,400.0024,139,100.0023,268,000.0022,378,200.00
衍生金融资产----------
买入返售金融资产1,748,700.002,317,700.005,454,000.004,110,800.003,853,300.00
应收保费2,152,100.004,172,100.005,271,500.005,476,000.001,969,700.00
应收利息5,087,900.005,736,300.005,171,000.005,148,400.005,230,900.00
应收分保账款141,100.00180,900.00112,400.00125,400.00143,300.00
应收分保未到期责任准备金64,200.0083,900.0084,900.0080,700.0077,400.00
应收分保未决赔款准备金64,700.0075,600.0063,600.0069,600.0073,600.00
应收分保寿险责任准备金70,000.0072,900.0073,800.0069,700.0060,300.00
应收分保长期健康险责任准备金457,300.00454,400.00440,100.00415,900.00429,400.00
保户质押贷款----------
可供出售金融资产226,304,700.00204,377,400.00195,402,800.00183,944,900.00173,810,800.00
持有至到期投资170,644,100.00174,075,000.00167,235,900.00161,763,500.00157,420,400.00
长期股权投资25,760,600.0025,833,900.0025,832,400.0026,407,000.0026,117,900.00
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5,329,400.005,311,500.005,335,800.005,347,100.005,407,700.00
无形资产836,900.00834,000.00837,400.00844,300.00853,200.00
商誉----------
独立账户资产841,600.00229,100.0053,300.0022,700.00700.00
递延所得税资产3,028,700.003,392,500.002,627,600.001,962,900.002,230,700.00
投资性房地产1,275,300.001,284,400.001,297,300.001,309,100.001,319,300.00
定期存款40,413,100.0042,984,600.0043,576,400.0046,622,500.0048,556,700.00
其他资产1,390,900.00555,100.00578,500.00566,200.00565,400.00
资产总计588,847,900.00575,936,700.00564,386,000.00546,258,600.00525,198,400.00
负债
短期借款------1,800.00--
拆入资金----------
交易性金融负债546,900.00548,800.00671,400.00494,600.00334,400.00
衍生金融负债----------
卖出回购金融资产款21,670,400.0015,461,400.0012,794,400.007,961,200.0014,895,400.00
预收账款----------
预收保费4,981,800.003,837,000.00472,000.00313,500.005,083,000.00
应付手续费及佣金478,000.00419,000.00811,900.00745,600.00466,400.00
应付分保账款74,800.00146,000.00155,300.00100,100.0099,800.00
应付职工薪酬858,600.00872,400.001,015,000.001,143,700.001,207,500.00
应交税费110,600.0099,200.00115,500.00153,400.0094,200.00
应付利息----------
应付赔付款6,659,200.006,662,300.006,748,600.006,502,000.006,081,900.00
应付保单红利9,523,300.009,245,800.0010,186,500.009,927,500.009,668,200.00
保户储金及投资款48,648,300.0047,325,300.0045,038,600.0042,376,600.0037,474,200.00
未到期责任准备金1,422,000.002,541,100.003,049,000.003,207,300.001,310,800.00
未决赔款准备金2,446,100.002,675,700.002,681,900.002,522,000.002,615,300.00
寿险责任准备金398,343,300.00396,701,700.00390,666,100.00381,680,300.00360,723,600.00
长期健康险责任准备金26,637,600.0026,001,000.0025,189,800.0024,085,500.0023,366,300.00
长期借款1,271,900.001,263,600.001,290,900.001,264,600.001,277,400.00
应付债券3,499,900.003,499,900.003,499,800.003,499,700.003,499,700.00
独立账户负债841,600.00229,100.0053,300.0022,700.00700.00
递延所得税负债154,900.0064,700.00128,900.0073,200.0027,200.00
预计负债----------
其他负债11,681,300.0011,560,300.0010,991,300.0011,072,800.0010,406,000.00
负债合计541,843,700.00530,789,900.00518,488,100.00499,231,000.00480,686,300.00
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5,393,400.005,394,000.005,395,300.005,358,500.005,355,400.00
其他综合收益1,138,700.00-196,300.00556,100.00195,200.00-492,700.00
盈余公积金金11,084,500.0010,909,200.0010,909,200.0010,516,000.0010,516,000.00
未分配利润20,133,100.0020,004,400.0020,001,500.0021,955,000.0020,168,800.00
一般风险准备5,434,800.005,250,000.005,247,600.005,245,200.005,242,900.00
外币报表折算差额----------
归属于母公司的股东权益合计46,011,000.0044,187,800.0044,936,200.0046,096,400.0043,616,900.00
少数股东权益993,200.00959,000.00961,700.00931,200.00895,200.00
所有者权益合计47,004,200.0045,146,800.0045,897,900.0047,027,600.0044,512,100.00
负债及股东权益总计588,847,900.00575,936,700.00564,386,000.00546,258,600.00525,198,400.00
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