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:  2025  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2025-03-312024-12-312024-09-302024-06-302024-03-31
资产
货币资金4,702,100.002,935,700.003,812,200.004,212,800.004,272,300.00
拆出资金----------
交易性金融资产66,002,800.0066,719,900.0067,414,200.0064,782,200.0061,191,000.00
衍生金融资产1,500.002,600.001,500.001,600.001,700.00
买入返售金融资产1,715,800.001,090,500.002,161,500.002,239,700.001,436,300.00
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6,016,700.006,484,400.006,593,400.006,746,700.007,631,800.00
长期股权投资2,230,300.002,252,000.002,275,200.002,312,600.002,297,300.00
存出资本保证金686,500.00685,100.00671,100.00701,400.00701,700.00
应收款项类投资----------
固定资产2,292,500.002,274,400.002,018,000.002,127,600.002,113,300.00
无形资产710,500.00734,700.00667,100.00710,800.00688,100.00
商誉135,700.00135,700.00135,700.00135,700.00135,700.00
独立账户资产----------
递延所得税资产1,102,900.00346,400.00692,400.00537,200.00747,900.00
投资性房地产885,100.00895,100.001,140,400.001,037,900.001,050,200.00
定期存款18,042,000.0017,381,800.0017,058,500.0017,047,400.0015,048,300.00
其他资产1,705,700.001,651,400.001,851,600.001,725,500.001,557,700.00
资产总计291,707,200.00283,490,700.00268,446,100.00255,348,800.00244,141,900.00
负债
短期借款----------
拆入资金----------
交易性金融负债----------
衍生金融负债8,500.009,600.002,600.004,300.003,600.00
卖出回购金融资产款20,915,800.0018,169,500.0014,245,300.009,778,800.009,197,400.00
预收账款----------
预收保费533,600.001,804,400.00485,200.00581,200.00475,600.00
应付手续费及佣金660,900.00594,200.00729,300.00671,200.00679,800.00
应付分保账款----------
应付职工薪酬795,400.001,016,900.00847,500.00660,900.00667,900.00
应交税费347,400.00248,000.00282,000.00349,000.00373,000.00
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10,100.00--------
应付债券1,011,700.001,028,600.001,019,400.001,010,200.001,011,700.00
独立账户负债----------
递延所得税负债211,600.00736,200.00218,600.00156,000.00140,200.00
预计负债----------
其他负债4,987,600.004,798,700.004,731,500.004,678,600.003,797,600.00
负债合计262,666,500.00251,642,600.00238,448,700.00225,983,200.00216,514,800.00
所有者权益
股本962,000.00962,000.00962,000.00962,000.00962,000.00
资本公积金7,993,900.007,994,800.007,995,100.007,994,600.007,995,300.00
其他综合收益-2,239,500.001,491,700.00345,400.001,048,200.00452,300.00
盈余公积金金511,400.00511,400.00511,400.00511,400.00511,400.00
未分配利润16,136,500.0015,189,000.0014,961,900.0013,661,200.0013,317,700.00
一般风险准备2,996,700.002,992,800.002,557,600.002,553,600.002,549,800.00
外币报表折算差额----------
归属于母公司的股东权益合计26,361,000.0029,141,700.0027,333,400.0026,731,000.0025,788,500.00
少数股东权益2,679,700.002,706,400.002,664,000.002,634,600.001,838,600.00
所有者权益合计29,040,700.0031,848,100.0029,997,400.0029,365,600.0027,627,100.00
负债及股东权益总计291,707,200.00283,490,700.00268,446,100.00255,348,800.00244,141,900.00
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