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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
中国人寿(601628) 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8,602,200.005,760,500.005,446,300.008,272,200.007,203,800.00
拆出资金----------
交易性金融资产15,358,300.0016,156,400.0016,229,200.0015,039,700.0013,912,800.00
衍生金融资产----------
买入返售金融资产733,900.00794,700.002,539,000.006,120,200.003,130,500.00
应收保费5,405,100.002,073,000.004,052,900.004,839,500.006,194,300.00
应收利息4,669,700.004,514,700.004,986,700.004,105,300.004,194,500.00
应收分保账款74,100.00113,500.0085,700.0048,000.0062,900.00
应收分保未到期责任准备金72,800.0052,300.0056,500.0050,600.0042,700.00
应收分保未决赔款准备金29,100.0020,900.0019,500.0016,500.0013,700.00
应收分保寿险责任准备金63,300.0057,000.0058,900.0058,100.0052,100.00
应收分保长期健康险责任准备金376,000.00365,800.00372,300.00354,100.00327,000.00
保户质押贷款----------
可供出售金融资产129,407,800.00121,560,300.00107,985,500.00105,202,900.00104,239,400.00
持有至到期投资124,605,200.00118,936,900.00111,546,200.00100,131,400.0095,450,400.00
长期股权投资24,858,700.0023,958,400.0022,696,900.0022,776,400.0022,748,000.00
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5,201,200.005,177,000.004,991,000.005,044,000.005,015,400.00
无形资产825,800.00833,500.00802,100.00805,700.00808,600.00
商誉----------
独立账户资产900.001,000.001,000.001,000.001,000.00
递延所得税资产16,100.008,700.0013,700.0012,800.0015,900.00
投资性房地产1,410,600.001,421,700.001,425,600.001,345,000.001,280,700.00
定期存款55,078,600.0054,566,700.0054,482,500.0053,625,600.0055,077,100.00
其他资产562,300.00574,800.00538,200.00503,100.00559,900.00
资产总计446,998,500.00425,241,000.00405,970,800.00396,603,300.00387,471,900.00
负债
短期借款157,500.00164,100.00162,400.00182,600.00115,300.00
拆入资金----------
交易性金融负债527,500.00373,200.00270,800.00425,900.00298,500.00
衍生金融负债----------
卖出回购金融资产款10,847,400.0012,224,900.007,059,800.004,812,700.006,370,000.00
预收账款----------
预收保费298,700.005,302,100.001,592,300.00288,800.00286,400.00
应付手续费及佣金675,400.00705,100.00543,300.00755,000.001,029,100.00
应付分保账款48,600.00103,600.00151,400.00134,300.00102,000.00
应付职工薪酬1,097,700.001,181,100.00975,200.001,054,900.001,230,300.00
应交税费475,600.00108,000.00127,400.00115,100.00323,500.00
应付利息----------
应付赔付款5,698,700.005,503,100.005,504,600.005,477,400.005,403,500.00
应付保单红利12,442,700.0012,251,000.0011,074,900.0011,403,800.0011,395,400.00
保户储金及投资款29,622,000.0028,820,200.0028,835,000.0028,487,200.0027,734,100.00
未到期责任准备金3,248,900.001,470,100.002,564,200.002,945,600.003,002,400.00
未决赔款准备金2,140,400.002,199,100.002,213,500.002,200,700.001,894,100.00
寿险责任准备金299,417,500.00276,858,400.00272,249,900.00265,455,700.00259,508,900.00
长期健康险责任准备金17,476,700.0016,794,900.0015,989,700.0015,207,200.0014,228,800.00
长期借款1,789,700.001,791,500.001,837,800.001,853,500.001,910,600.00
应付债券3,499,300.003,499,200.003,499,100.003,499,100.003,499,000.00
独立账户负债900.001,000.001,000.001,000.001,000.00
递延所得税负债1,032,000.001,528,600.00725,400.001,015,100.00547,200.00
预计负债----------
其他负债7,084,800.006,803,500.006,300,300.005,069,000.004,727,700.00
负债合计399,504,000.00379,547,900.00363,562,800.00354,385,600.00345,521,600.00
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5,438,700.005,395,400.005,378,300.005,518,500.005,504,800.00
其他综合收益4,359,900.005,486,200.002,567,400.003,142,800.002,198,500.00
盈余公积金金8,602,700.008,602,700.008,101,800.008,101,800.007,516,100.00
未分配利润21,241,000.0018,389,600.0019,078,000.0017,425,200.0018,756,800.00
一般风险准备4,305,900.004,304,700.003,798,200.003,796,700.003,789,700.00
外币报表折算差额----------
归属于母公司的股东权益合计46,774,700.0045,005,100.0041,750,200.0041,590,600.0041,371,500.00
少数股东权益719,800.00688,000.00657,800.00627,100.00578,800.00
所有者权益合计47,494,500.0045,693,100.0042,408,000.0042,217,700.0041,950,300.00
负债及股东权益总计446,998,500.00425,241,000.00405,970,800.00396,603,300.00387,471,900.00
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