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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 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | |
资产 | |||||
货币资金 | 2,140,600.00 | 2,541,600.00 | 5,110,300.00 | 6,530,400.00 | |
拆出资金 | -- | -- | -- | -- | |
交易性金融资产 | 3,415,900.00 | 3,888,000.00 | 4,371,600.00 | 4,184,700.00 | |
衍生金融资产 | -- | -- | -- | -- | |
买入返售金融资产 | 829,500.00 | 1,834,300.00 | 610,900.00 | 915,600.00 | |
应收保费 | 987,600.00 | 1,502,000.00 | 1,752,400.00 | 1,642,400.00 | |
应收利息 | 3,471,700.00 | 3,967,600.00 | 3,344,600.00 | 2,906,100.00 | |
应收分保账款 | 4,200.00 | 3,200.00 | 3,600.00 | 2,400.00 | |
应收分保未到期责任准备金 | 12,100.00 | 14,300.00 | 14,300.00 | 13,100.00 | |
应收分保未决赔款准备金 | 6,000.00 | 5,400.00 | 6,000.00 | 5,100.00 | |
应收分保寿险责任准备金 | 1,400.00 | 1,300.00 | 1,400.00 | 1,500.00 | |
应收分保长期健康险责任准备金 | 83,200.00 | 81,400.00 | 76,100.00 | 74,800.00 | |
保户质押贷款 | 11,862,600.00 | 10,759,200.00 | 9,733,900.00 | 4,108,600.00 | |
可供出售金融资产 | 49,152,700.00 | 46,852,400.00 | 48,153,700.00 | 48,966,100.00 | |
持有至到期投资 | 50,307,500.00 | 48,079,500.00 | 47,735,000.00 | 47,209,600.00 | |
长期股权投资 | 3,477,500.00 | 3,089,000.00 | 3,051,100.00 | 2,977,300.00 | |
存出资本保证金 | 615,300.00 | 655,300.00 | 615,300.00 | 615,300.00 | |
应收款项类投资 | -- | -- | -- | -- | |
固定资产 | 2,308,500.00 | 2,076,300.00 | 2,040,800.00 | 2,169,200.00 | |
无形资产 | 638,800.00 | 639,700.00 | 641,300.00 | 646,400.00 | |
商誉 | -- | -- | -- | -- | |
独立账户资产 | 2,500.00 | 3,100.00 | 3,200.00 | 3,500.00 | |
递延所得税资产 | -- | -- | -- | -- | |
投资性房地产 | 132,900.00 | 134,100.00 | 135,200.00 | -- | |
定期存款 | 66,417,400.00 | 67,683,600.00 | 69,082,900.00 | 64,697,000.00 | |
其他资产 | 273,300.00 | 253,700.00 | 245,300.00 | 244,700.00 | |
资产总计 | 197,294,100.00 | 196,067,300.00 | 198,403,500.00 | 193,801,000.00 | |
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 | 2,042,600.00 | 1,126,000.00 | 5,742,600.00 | 4,500,000.00 | |
预收账款 | -- | -- | -- | -- | |
预收保费 | 630,500.00 | 174,200.00 | 217,400.00 | 170,700.00 | |
应付手续费及佣金 | 163,000.00 | 221,500.00 | 257,300.00 | 224,500.00 | |
应付分保账款 | 11,000.00 | 13,800.00 | 10,000.00 | 10,100.00 | |
应付职工薪酬 | 556,200.00 | 303,300.00 | 323,900.00 | 385,600.00 | |
应交税费 | 38,200.00 | 45,600.00 | 46,300.00 | 49,300.00 | |
应付利息 | -- | -- | -- | -- | |
应付赔付款 | 2,317,900.00 | 2,488,800.00 | 2,601,000.00 | 2,470,200.00 | |
应付保单红利 | 4,953,600.00 | 4,757,200.00 | 4,621,800.00 | 4,743,200.00 | |
保户储金及投资款 | 6,506,200.00 | 6,537,700.00 | 6,548,000.00 | 6,480,200.00 | |
未到期责任准备金 | 689,600.00 | 871,900.00 | 811,900.00 | 765,200.00 | |
未决赔款准备金 | 465,500.00 | 376,700.00 | 338,300.00 | 295,100.00 | |
寿险责任准备金 | 146,126,700.00 | 144,452,800.00 | 142,929,700.00 | 139,865,900.00 | |
长期健康险责任准备金 | 2,167,900.00 | 2,037,300.00 | 1,909,300.00 | 1,673,600.00 | |
长期借款 | -- | -- | -- | -- | |
应付债券 | 6,798,500.00 | 6,798,400.00 | 6,798,300.00 | 6,798,200.00 | |
独立账户负债 | 2,500.00 | 3,100.00 | 3,200.00 | 3,500.00 | |
递延所得税负债 | 491,900.00 | 1,033,900.00 | 953,400.00 | 1,014,000.00 | |
预计负债 | -- | -- | -- | -- | |
其他负债 | 644,100.00 | 767,900.00 | 681,900.00 | 718,000.00 | |
负债合计 | 175,035,600.00 | 172,245,800.00 | 175,130,700.00 | 170,405,000.00 | |
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 | 3,768,900.00 | 5,451,100.00 | 5,656,800.00 | 5,996,600.00 | |
其他综合收益 | -- | -- | -- | -- | |
盈余公积金金 | 4,079,800.00 | 3,832,800.00 | 3,832,800.00 | 3,722,100.00 | |
未分配利润 | 9,515,300.00 | 9,901,700.00 | 9,152,600.00 | 9,046,900.00 | |
一般风险准备 | 1,842,900.00 | 1,595,900.00 | 1,595,900.00 | 1,595,900.00 | |
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 | 22,033,100.00 | 23,607,700.00 | 23,064,300.00 | 23,187,700.00 | |
少数股东权益 | 225,400.00 | 213,800.00 | 208,500.00 | 208,300.00 | |
所有者权益合计 | 22,258,500.00 | 23,821,500.00 | 23,272,800.00 | 23,396,000.00 | |
负债及股东权益总计 | 197,294,100.00 | 196,067,300.00 | 198,403,500.00 | 193,801,000.00 |
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