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:  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2020-09-302020-06-302020-03-312019-12-312019-09-30
资产
货币资金2,417,200.003,354,800.003,349,500.002,406,400.003,715,300.00
拆出资金----------
交易性金融资产3,018,200.003,623,500.003,174,600.002,703,200.002,351,300.00
衍生金融资产----------
买入返售金融资产4,508,600.004,860,700.003,493,200.005,303,800.003,481,400.00
应收保费6,588,000.008,036,600.008,148,900.003,929,200.006,158,700.00
应收利息----------
应收分保账款2,107,100.001,754,600.002,373,500.001,617,500.001,866,100.00
应收分保未到期责任准备金1,418,600.001,578,600.001,290,100.001,036,700.001,119,000.00
应收分保未决赔款准备金1,831,200.001,835,600.001,645,100.001,705,800.001,896,500.00
应收分保寿险责任准备金2,700.002,600.001,900.001,500.001,500.00
应收分保长期健康险责任准备金253,000.00235,800.00177,700.00153,400.00151,500.00
保户质押贷款509,100.00481,500.00458,100.00450,800.00418,500.00
可供出售金融资产35,881,600.0034,327,700.0032,089,000.0031,690,100.0031,981,400.00
持有至到期投资17,355,300.0016,483,900.0014,871,800.0014,039,800.0014,501,500.00
长期股权投资12,196,800.0011,961,900.0011,897,900.0011,708,300.0011,358,000.00
存出资本保证金1,299,500.001,299,400.001,299,400.001,299,400.001,299,400.00
应收款项类投资17,385,200.0017,765,700.0018,854,800.0018,285,800.0018,550,300.00
固定资产2,802,000.002,776,400.002,540,800.002,563,600.002,469,000.00
无形资产748,900.00758,400.00767,500.00780,700.00598,300.00
商誉----------
独立账户资产----------
递延所得税资产1,184,100.001,509,900.001,266,700.00869,900.00996,300.00
投资性房地产1,223,900.001,225,900.001,243,800.001,244,500.001,260,600.00
定期存款9,424,900.009,248,000.008,308,100.008,700,900.007,886,200.00
其他资产1,279,700.001,453,800.001,235,800.001,173,400.001,238,500.00
资产总计125,770,400.00126,583,400.00120,463,100.00113,277,100.00115,370,900.00
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8,310,700.007,874,900.005,531,200.005,826,300.007,417,700.00
预收账款----------
预收保费1,307,100.001,548,300.001,588,500.002,679,800.001,323,600.00
应付手续费及佣金963,500.00916,800.00912,200.00824,000.00966,000.00
应付分保账款3,030,800.002,980,300.003,080,400.001,904,600.002,556,100.00
应付职工薪酬1,886,100.002,017,800.001,881,200.001,875,600.001,601,400.00
应交税费1,130,900.001,405,800.001,347,700.00855,100.00956,100.00
应付利息----------
应付赔付款1,003,800.00975,100.00928,100.001,027,200.00927,100.00
应付保单红利416,800.00469,000.00468,000.00381,600.00388,700.00
保户储金及投资款3,920,300.003,856,300.003,768,600.004,101,400.004,043,000.00
未到期责任准备金17,942,200.0019,766,500.0019,082,500.0016,060,800.0017,023,700.00
未决赔款准备金17,440,600.0017,455,700.0016,698,100.0015,392,000.0016,077,600.00
寿险责任准备金29,179,200.0028,548,500.0028,039,500.0027,047,500.0026,729,100.00
长期健康险责任准备金4,025,300.003,698,600.003,356,500.003,068,300.002,857,700.00
长期借款----------
应付债券5,691,100.005,686,200.005,681,300.004,878,000.005,701,700.00
独立账户负债----------
递延所得税负债234,500.00249,100.0077,200.00148,600.00171,000.00
预计负债----------
其他负债449,100.00411,700.00514,300.00416,300.00475,900.00
负债合计99,172,800.00100,720,400.0095,100,100.0088,593,200.0091,237,400.00
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754,300.00754,300.00751,600.00751,600.00749,300.00
其他综合收益1,280,700.001,339,500.00941,900.001,178,300.00901,700.00
盈余公积金金1,255,100.001,255,100.001,255,100.001,255,100.001,204,100.00
未分配利润10,754,500.0010,141,100.0010,099,100.009,393,900.009,491,000.00
一般风险准备1,188,500.001,188,500.001,189,400.001,188,500.00990,500.00
外币报表折算差额----------
归属于母公司的股东权益合计19,779,000.0019,224,400.0018,783,000.0018,313,300.0017,929,500.00
少数股东权益6,818,600.006,638,600.006,580,000.006,370,600.006,204,000.00
所有者权益合计26,597,600.0025,863,000.0025,363,000.0024,683,900.0024,133,500.00
负债及股东权益总计125,770,400.00126,583,400.00120,463,100.00113,277,100.00115,370,900.00
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