新华保险

- 601336

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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  2010 
新华保险(601336) 资产负债表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
资产
货币资金3,087,400.001,176,800.001,518,800.001,294,200.001,163,200.00
拆出资金----------
交易性金融资产2,738,300.002,440,900.001,351,000.001,361,800.00910,700.00
衍生金融资产----------
买入返售金融资产121,700.00568,200.0093,100.00176,100.00434,500.00
应收保费519,300.00223,300.00489,800.00439,400.00442,700.00
应收利息1,027,600.00867,100.001,072,800.00933,200.00927,100.00
应收分保账款4,000.0018,800.004,500.004,200.006,000.00
应收分保未到期责任准备金23,300.0018,500.0020,000.0018,900.0017,700.00
应收分保未决赔款准备金4,500.004,400.004,200.003,300.002,200.00
应收分保寿险责任准备金147,000.00143,300.00141,700.00139,900.00138,200.00
应收分保长期健康险责任准备金125,100.00117,800.00118,300.00109,000.0094,800.00
保户质押贷款3,539,100.003,514,800.003,408,600.003,306,800.003,212,900.00
可供出售金融资产40,491,600.0038,729,600.0035,639,200.0034,794,500.0032,705,900.00
持有至到期投资25,388,000.0024,621,200.0023,617,200.0023,353,500.0021,324,800.00
长期股权投资496,700.00491,700.00480,000.00484,700.00480,800.00
存出资本保证金171,500.00171,500.00171,500.00171,500.00171,500.00
应收款项类投资5,013,000.004,943,400.004,558,500.004,841,800.004,955,300.00
固定资产1,453,700.001,433,500.001,296,900.001,259,900.001,209,700.00
无形资产365,900.00372,600.00358,300.00363,000.00368,200.00
商誉----------
独立账户资产15,300.0016,300.0015,200.0015,100.0015,000.00
递延所得税资产57,600.0016,200.0069,000.0090,700.0025,100.00
投资性房地产903,400.00905,100.00853,600.00697,000.00701,600.00
定期存款7,704,000.006,404,000.006,569,000.006,569,000.006,769,000.00
其他资产99,900.00193,800.00152,200.00125,100.0077,500.00
资产总计93,904,000.0087,897,000.0082,208,300.0080,812,400.0076,764,600.00
负债
短期借款----------
拆入资金----------
交易性金融负债51,300.0050,100.0048,200.0047,500.0012,300.00
衍生金融负债----------
卖出回购金融资产款8,258,100.006,819,000.003,438,100.004,095,100.001,624,300.00
预收账款----------
预收保费24,100.00418,100.0029,500.0030,100.0024,700.00
应付手续费及佣金270,500.00235,300.00284,000.00269,900.00270,000.00
应付分保账款38,800.0022,000.0051,300.0049,500.0049,000.00
应付职工薪酬287,900.00390,500.00240,800.00210,700.00196,900.00
应交税费22,400.0028,900.0024,200.0027,000.00179,000.00
应付利息----------
应付赔付款787,000.00570,400.00603,600.00590,600.00624,000.00
应付保单红利14,000.00------1,400.00
保户储金及投资款4,981,300.004,636,600.004,575,700.004,430,400.004,312,400.00
未到期责任准备金273,800.00210,200.00256,700.00251,300.00240,700.00
未决赔款准备金153,400.00161,100.00111,100.00105,900.00100,800.00
寿险责任准备金59,446,800.0056,798,500.0055,418,600.0054,552,100.0054,109,600.00
长期健康险责任准备金9,358,200.008,649,300.008,133,400.007,390,500.006,915,200.00
长期借款----------
应付债券----400,000.00400,000.00400,000.00
独立账户负债14,600.0015,200.0014,200.0014,100.0014,200.00
递延所得税负债5,500.0029,800.005,400.005,400.006,000.00
预计负债2,900.002,900.002,900.002,900.002,900.00
其他负债15,900.0011,900.0036,200.0028,600.0021,300.00
负债合计85,138,500.0079,450,900.0074,227,500.0073,152,400.0069,444,100.00
所有者权益
股本312,000.00312,000.00312,000.00312,000.00312,000.00
资本公积金2,395,400.002,387,000.002,385,800.002,388,900.002,391,400.00
其他综合收益243,400.00396,000.0087,500.009,400.00145,000.00
盈余公积金金735,700.00735,700.00601,100.00601,100.00522,600.00
未分配利润4,471,200.004,007,700.004,122,700.003,876,900.003,477,800.00
一般风险准备606,700.00606,700.00470,700.00470,700.00470,700.00
外币报表折算差额----------
归属于母公司的股东权益合计8,764,400.008,445,100.007,979,800.007,659,000.007,319,500.00
少数股东权益1,100.001,000.001,000.001,000.001,000.00
所有者权益合计8,765,500.008,446,100.007,980,800.007,660,000.007,320,500.00
负债及股东权益总计93,904,000.0087,897,000.0082,208,300.0080,812,400.0076,764,600.00
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