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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
中国人保(601319) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
资产
货币资金3,715,300.005,240,500.003,751,800.003,868,100.004,644,500.00
拆出资金----------
交易性金融资产2,351,300.001,687,500.001,977,600.002,055,100.001,551,300.00
衍生金融资产--------5,900.00
买入返售金融资产3,481,400.002,721,100.002,511,300.002,305,300.00780,200.00
应收保费6,158,700.006,954,100.006,877,200.002,962,700.004,713,300.00
应收利息----------
应收分保账款1,866,100.001,458,600.001,622,300.001,411,000.001,926,100.00
应收分保未到期责任准备金1,119,000.001,270,400.001,154,100.00973,900.001,058,400.00
应收分保未决赔款准备金1,896,500.001,635,400.001,563,000.001,659,100.001,771,800.00
应收分保寿险责任准备金1,500.00700.00600.00600.00500.00
应收分保长期健康险责任准备金151,500.0093,500.0066,400.0045,000.0019,700.00
保户质押贷款418,500.00400,400.00372,200.00353,700.00330,400.00
可供出售金融资产31,981,400.0030,089,800.0029,589,500.0028,436,300.0029,081,700.00
持有至到期投资14,501,500.0014,540,300.0013,142,600.0012,817,700.0012,779,400.00
长期股权投资11,358,000.0011,078,500.0011,130,800.0010,749,200.0010,429,200.00
存出资本保证金1,299,400.001,379,400.001,379,400.001,379,400.001,231,100.00
应收款项类投资18,550,300.0016,594,800.0016,579,300.0016,451,200.0016,507,800.00
固定资产2,469,000.002,478,100.002,491,900.002,524,500.002,341,800.00
无形资产598,300.00610,500.00652,900.00627,600.00528,200.00
商誉----------
独立账户资产----------
递延所得税资产996,300.001,129,400.00782,500.00902,800.001,141,600.00
投资性房地产1,260,600.001,258,900.001,277,900.001,278,200.001,312,500.00
定期存款7,886,200.007,970,300.008,457,000.009,865,300.009,206,200.00
其他资产1,238,500.001,247,000.001,170,600.001,145,200.001,072,400.00
资产总计115,370,900.00111,784,900.00108,531,300.00103,169,000.00104,005,800.00
负债
短期借款----------
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7,417,700.005,259,900.005,028,300.005,488,900.005,454,900.00
预收账款----------
预收保费1,323,600.001,527,600.001,575,900.002,824,900.001,519,800.00
应付手续费及佣金966,000.00915,200.00914,400.00770,000.00958,300.00
应付分保账款2,556,100.002,164,200.002,107,700.001,555,100.002,184,200.00
应付职工薪酬1,601,400.001,629,100.001,583,900.001,730,600.001,533,900.00
应交税费956,100.001,040,000.001,142,100.001,084,600.001,166,000.00
应付利息----------
应付赔付款927,100.00973,500.00989,700.001,099,400.001,011,400.00
应付保单红利388,700.00424,400.00414,800.00363,200.00381,000.00
保户储金及投资款4,043,000.003,948,300.003,907,600.004,297,700.004,479,200.00
未到期责任准备金17,023,700.0018,373,300.0017,715,100.0014,147,400.0013,989,400.00
未决赔款准备金16,077,600.0015,091,300.0014,114,500.0014,106,600.0015,300,900.00
寿险责任准备金26,729,100.0026,104,200.0025,712,600.0024,993,500.0025,207,300.00
长期健康险责任准备金2,857,700.002,640,400.002,490,200.002,351,100.002,313,800.00
长期借款----------
应付债券5,701,700.005,783,300.005,778,200.005,773,200.006,393,500.00
独立账户负债----------
递延所得税负债171,000.00117,600.0091,000.00102,100.0086,300.00
预计负债----------
其他负债475,900.00344,700.00423,200.00341,800.00395,900.00
负债合计91,237,400.0088,676,100.0085,955,700.0082,626,400.0084,274,400.00
所有者权益
股本4,422,400.004,422,400.004,422,400.004,422,400.004,242,400.00
资本公积金749,300.00748,500.00757,100.00757,100.00401,200.00
其他综合收益901,700.00747,600.00915,600.00-4,000.00-52,200.00
盈余公积金金1,204,100.001,204,100.001,204,100.001,204,100.001,175,900.00
未分配利润9,491,000.008,910,500.008,296,800.007,709,200.007,744,300.00
一般风险准备990,500.00987,500.00988,600.00987,500.00847,400.00
外币报表折算差额----------
归属于母公司的股东权益合计17,929,500.0017,191,100.0016,755,100.0015,246,800.0014,529,500.00
少数股东权益6,204,000.005,917,700.005,820,500.005,295,800.005,201,900.00
所有者权益合计24,133,500.0023,108,800.0022,575,600.0020,542,600.0019,731,400.00
负债及股东权益总计115,370,900.00111,784,900.00108,531,300.00103,169,000.00104,005,800.00
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