中国人保

- 601319

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
中国人保(601319) 资产负债表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
资产
货币资金2,098,200.002,410,400.002,417,200.003,354,800.003,349,500.00
拆出资金----------
交易性金融资产4,127,200.003,343,300.003,018,200.003,623,500.003,174,600.00
衍生金融资产----------
买入返售金融资产5,530,700.005,508,100.004,508,600.004,860,700.003,493,200.00
应收保费8,561,200.003,677,500.006,588,000.008,036,600.008,148,900.00
应收利息----------
应收分保账款2,271,700.001,557,800.002,107,100.001,754,600.002,373,500.00
应收分保未到期责任准备金1,481,100.001,220,200.001,418,600.001,578,600.001,290,100.00
应收分保未决赔款准备金1,652,200.001,819,200.001,831,200.001,835,600.001,645,100.00
应收分保寿险责任准备金2,700.002,500.002,700.002,600.001,900.00
应收分保长期健康险责任准备金438,800.00407,200.00253,000.00235,800.00177,700.00
保户质押贷款561,100.00529,500.00509,100.00481,500.00458,100.00
可供出售金融资产39,915,200.0037,931,200.0035,881,600.0034,327,700.0032,089,000.00
持有至到期投资18,352,400.0018,119,900.0017,355,300.0016,483,900.0014,871,800.00
长期股权投资12,788,000.0012,484,000.0012,196,800.0011,961,900.0011,897,900.00
存出资本保证金1,299,400.001,299,400.001,299,500.001,299,400.001,299,400.00
应收款项类投资16,385,500.0017,130,700.0017,385,200.0017,765,700.0018,854,800.00
固定资产3,291,200.003,318,300.002,802,000.002,776,400.002,540,800.00
无形资产791,600.00812,300.00748,900.00758,400.00767,500.00
商誉----------
独立账户资产----------
递延所得税资产973,400.00849,100.001,184,100.001,509,900.001,266,700.00
投资性房地产1,303,500.001,324,600.001,223,900.001,225,900.001,243,800.00
定期存款8,980,700.008,901,600.009,424,900.009,248,000.008,308,100.00
其他资产1,284,500.001,215,800.001,279,700.001,453,800.001,235,800.00
资产总计133,918,100.00125,546,100.00125,770,400.00126,583,400.00120,463,100.00
负债
短期借款----20,500.0014,900.00--
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7,841,000.008,582,600.008,310,700.007,874,900.005,531,200.00
预收账款----------
预收保费1,317,700.002,404,800.001,307,100.001,548,300.001,588,500.00
应付手续费及佣金925,100.00817,700.00963,500.00916,800.00912,200.00
应付分保账款3,109,300.002,129,600.003,030,800.002,980,300.003,080,400.00
应付职工薪酬2,214,400.002,167,100.001,886,100.002,017,800.001,881,200.00
应交税费1,000,000.00857,900.001,130,900.001,405,800.001,347,700.00
应付利息----------
应付赔付款966,100.001,249,300.001,003,800.00975,100.00928,100.00
应付保单红利547,700.00409,600.00416,800.00469,000.00468,000.00
保户储金及投资款4,126,600.003,933,800.003,920,300.003,856,300.003,768,600.00
未到期责任准备金19,948,800.0016,086,200.0017,942,200.0019,766,500.0019,082,500.00
未决赔款准备金16,118,100.0016,202,200.0017,440,600.0017,455,700.0016,698,100.00
寿险责任准备金34,254,700.0030,304,600.0029,179,200.0028,548,500.0028,039,500.00
长期健康险责任准备金4,811,300.004,503,100.004,025,300.003,698,600.003,356,500.00
长期借款----------
应付债券5,700,800.005,696,000.005,691,100.005,686,200.005,681,300.00
独立账户负债----------
递延所得税负债27,100.00144,900.00234,500.00249,100.0077,200.00
预计负债----------
其他负债542,600.00487,800.00449,100.00411,700.00514,300.00
负债合计105,811,700.0098,232,500.0099,172,800.00100,720,400.0095,100,100.00
所有者权益
股本4,422,400.004,422,400.004,422,400.004,422,400.004,422,400.00
资本公积金754,500.00754,500.00754,300.00754,300.00751,600.00
其他综合收益1,299,800.001,746,800.001,280,700.001,339,500.00941,900.00
盈余公积金金1,331,900.001,331,900.001,255,100.001,255,100.001,255,100.00
未分配利润11,509,800.0010,507,300.0010,754,500.0010,141,100.0010,099,100.00
一般风险准备1,378,100.001,377,200.001,188,500.001,188,500.001,189,400.00
外币报表折算差额----------
归属于母公司的股东权益合计20,775,800.0020,219,400.0019,779,000.0019,224,400.0018,783,000.00
少数股东权益7,330,600.007,094,200.006,818,600.006,638,600.006,580,000.00
所有者权益合计28,106,400.0027,313,600.0026,597,600.0025,863,000.0025,363,000.00
负债及股东权益总计133,918,100.00125,546,100.00125,770,400.00126,583,400.00120,463,100.00
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