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中国人寿(601628) 资产负债表 单位:万元 |
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报表日期 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | |
资产 | |||||
货币资金 | 6,943,400.00 | 4,806,700.00 | 8,830,900.00 | 6,759,300.00 | |
拆出资金 | -- | -- | -- | -- | |
交易性金融资产 | 3,401,800.00 | 4,626,300.00 | 4,694,000.00 | 3,970,000.00 | |
衍生金融资产 | -- | -- | -- | -- | |
买入返售金融资产 | 89,400.00 | 57,200.00 | 149,800.00 | 240,300.00 | |
应收保费 | 873,800.00 | 1,401,100.00 | 1,521,300.00 | 1,453,800.00 | |
应收利息 | 2,892,600.00 | 3,191,300.00 | 2,679,000.00 | 2,350,600.00 | |
应收分保账款 | 3,500.00 | 2,700.00 | 3,400.00 | 3,100.00 | |
应收分保未到期责任准备金 | 10,100.00 | 8,900.00 | 8,900.00 | 8,400.00 | |
应收分保未决赔款准备金 | 5,400.00 | 4,500.00 | 4,400.00 | 4,000.00 | |
应收分保寿险责任准备金 | 1,300.00 | 1,600.00 | 1,300.00 | 1,100.00 | |
应收分保长期健康险责任准备金 | 74,500.00 | 76,300.00 | 71,700.00 | 71,700.00 | |
保户质押贷款 | 8,041,900.00 | 3,800,900.00 | 3,556,900.00 | 3,338,700.00 | |
可供出售金融资产 | 50,641,600.00 | 49,154,000.00 | 50,025,000.00 | 52,169,000.00 | |
持有至到期投资 | 45,238,900.00 | 38,737,700.00 | 32,311,100.00 | 27,805,400.00 | |
长期股权投资 | 2,899,100.00 | 2,702,200.00 | 2,616,900.00 | 2,517,900.00 | |
存出资本保证金 | 615,300.00 | 615,300.00 | 615,300.00 | 615,300.00 | |
应收款项类投资 | -- | -- | -- | -- | |
固定资产 | 2,199,100.00 | 2,036,900.00 | 2,006,700.00 | 1,961,300.00 | |
无形资产 | 649,800.00 | 649,500.00 | 646,400.00 | 651,700.00 | |
商誉 | -- | -- | -- | -- | |
独立账户资产 | 3,500.00 | 3,900.00 | 4,400.00 | 5,300.00 | |
递延所得税资产 | -- | -- | -- | -- | |
投资性房地产 | -- | -- | -- | -- | |
定期存款 | 64,108,000.00 | 61,882,300.00 | 62,569,500.00 | 57,423,100.00 | |
其他资产 | 243,900.00 | 220,100.00 | 212,200.00 | 208,800.00 | |
资产总计 | 189,891,600.00 | 178,380,800.00 | 176,923,400.00 | 165,205,700.00 | |
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 | 6,849,900.00 | 1,760,300.00 | 4,252,900.00 | 580,000.00 | |
预收账款 | -- | -- | -- | -- | |
预收保费 | 257,600.00 | 140,400.00 | 274,200.00 | 167,300.00 | |
应付手续费及佣金 | 245,900.00 | 204,400.00 | 242,200.00 | 223,200.00 | |
应付分保账款 | 7,000.00 | 9,500.00 | 9,000.00 | 7,900.00 | |
应付职工薪酬 | 487,600.00 | 297,900.00 | 323,600.00 | 397,200.00 | |
应交税费 | 42,500.00 | 55,000.00 | 44,500.00 | 141,000.00 | |
应付利息 | -- | -- | -- | -- | |
应付赔付款 | 1,689,000.00 | 1,619,500.00 | 1,649,800.00 | 1,641,200.00 | |
应付保单红利 | 4,424,000.00 | 4,064,300.00 | 4,414,600.00 | 4,505,000.00 | |
保户储金及投资款 | 6,660,400.00 | 6,771,900.00 | 6,674,600.00 | 6,662,000.00 | |
未到期责任准备金 | 595,500.00 | 746,500.00 | 625,900.00 | 662,100.00 | |
未决赔款准备金 | 307,800.00 | 304,300.00 | 302,800.00 | 306,200.00 | |
寿险责任准备金 | 135,989,400.00 | 132,411,800.00 | 127,693,300.00 | 123,881,500.00 | |
长期健康险责任准备金 | 1,561,000.00 | 1,464,900.00 | 1,378,200.00 | 1,228,700.00 | |
长期借款 | -- | -- | -- | -- | |
应付债券 | 6,798,100.00 | 5,798,300.00 | 5,798,200.00 | 2,999,100.00 | |
独立账户负债 | 3,500.00 | 3,900.00 | 4,400.00 | 5,300.00 | |
递延所得税负债 | 783,400.00 | 479,800.00 | 768,800.00 | 411,600.00 | |
预计负债 | -- | -- | -- | -- | |
其他负债 | 607,600.00 | 654,500.00 | 568,000.00 | 510,700.00 | |
负债合计 | 167,581,500.00 | 156,972,900.00 | 155,384,800.00 | 144,532,000.00 | |
所有者权益 | |||||
股本 | 2,826,500.00 | 2,826,500.00 | 2,826,500.00 | 2,826,500.00 | |
资本公积金 | 5,925,100.00 | 5,391,800.00 | 5,306,500.00 | 4,192,600.00 | |
其他综合收益 | -- | -- | -- | -- | |
盈余公积金金 | 3,722,100.00 | 3,611,400.00 | 3,611,400.00 | 3,426,600.00 | |
未分配利润 | 8,039,200.00 | 7,897,300.00 | 8,118,000.00 | 8,551,900.00 | |
一般风险准备 | 1,595,900.00 | 1,485,200.00 | 1,485,200.00 | 1,485,200.00 | |
外币报表折算差额 | -300.00 | -300.00 | -300.00 | -300.00 | |
归属于母公司的股东权益合计 | 22,108,500.00 | 21,211,900.00 | 21,347,300.00 | 20,482,500.00 | |
少数股东权益 | 201,600.00 | 196,000.00 | 191,300.00 | 191,200.00 | |
所有者权益合计 | 22,310,100.00 | 21,407,900.00 | 21,538,600.00 | 20,673,700.00 | |
负债及股东权益总计 | 189,891,600.00 | 178,380,800.00 | 176,923,400.00 | 165,205,700.00 |
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