中国人寿

- 601628

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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 
中国人寿(601628) 资产负债表
单位:万元
报表日期2017-12-312017-09-302017-06-302017-03-31
资产
货币资金5,018,900.005,447,400.004,813,000.005,290,000.00
拆出资金--------
交易性金融资产13,680,800.0014,010,300.0013,741,500.0016,122,600.00
衍生金融资产--------
买入返售金融资产3,618,400.003,154,900.002,126,700.004,065,900.00
应收保费1,412,100.002,674,300.003,076,700.002,439,500.00
应收利息5,039,500.005,725,800.005,028,800.005,771,200.00
应收分保账款6,400.004,800.004,800.0010,500.00
应收分保未到期责任准备金52,700.0040,000.0045,900.0019,600.00
应收分保未决赔款准备金10,400.008,000.008,600.008,900.00
应收分保寿险责任准备金28,100.0028,700.0032,300.0026,900.00
应收分保长期健康险责任准备金207,000.00200,000.00182,000.00162,900.00
保户质押贷款38,350,400.0037,080,600.0032,734,500.0024,192,100.00
可供出售金融资产81,073,400.0083,985,700.0089,119,400.0084,679,700.00
持有至到期投资71,703,700.0068,012,100.0068,882,500.0067,689,800.00
长期股权投资16,147,200.0013,012,000.0012,372,700.0012,169,900.00
存出资本保证金633,300.00633,300.00633,300.00633,300.00
应收款项类投资--------
固定资产4,208,000.003,841,900.003,784,800.003,082,400.00
无形资产640,600.00636,400.00639,700.00644,300.00
商誉--------
独立账户资产1,200.001,200.001,200.001,100.00
递延所得税资产--------
投资性房地产306,400.00237,400.00137,200.00117,900.00
定期存款44,940,000.0046,767,200.0047,388,600.0051,198,200.00
其他资产472,800.00432,000.00403,100.00400,600.00
资产总计289,759,100.00286,852,500.00287,509,200.00280,570,200.00
负债
短期借款78,000.0078,100.0077,500.0073,700.00
拆入资金--------
交易性金融负债252,900.00306,600.00125,400.00197,200.00
衍生金融负债--------
卖出回购金融资产款8,730,900.007,548,500.0014,859,100.009,196,300.00
预收账款--------
预收保费1,850,500.00393,400.00287,100.00393,000.00
应付手续费及佣金565,900.00533,500.00499,300.00661,100.00
应付分保账款79,000.00116,700.0089,600.0068,400.00
应付职工薪酬1,096,200.00540,700.00583,600.00638,700.00
应交税费688,700.00257,400.00161,800.00133,000.00
应付利息--------
应付赔付款4,482,000.004,332,200.004,347,000.004,296,200.00
应付保单红利8,391,000.008,590,800.008,300,000.008,567,900.00
保户储金及投资款23,248,800.0023,090,100.0022,727,800.0021,896,000.00
未到期责任准备金1,228,900.001,908,500.001,876,100.001,594,500.00
未决赔款准备金1,377,800.001,299,000.001,165,900.00945,300.00
寿险责任准备金191,532,400.00191,030,300.00187,036,100.00184,620,300.00
长期健康险责任准备金8,374,200.008,007,100.007,488,300.006,959,100.00
长期借款1,801,400.001,511,100.001,536,200.001,554,500.00
应付债券--1,000,000.001,000,000.003,799,900.00
独立账户负债1,200.001,200.001,200.001,100.00
递延所得税负债487,100.00928,300.00942,600.00878,000.00
预计负债--------
其他负债1,935,800.001,964,500.002,135,500.002,085,100.00
负债合计257,228,100.00254,146,300.00256,236,800.00249,246,600.00
所有者权益
股本2,826,500.002,826,500.002,826,500.002,826,500.00
资本公积金5,514,200.005,508,100.005,509,200.005,497,100.00
其他综合收益-354,400.00362,600.00399,300.00372,100.00
盈余公积金金6,353,600.006,031,800.006,031,800.005,839,100.00
未分配利润13,920,200.0014,040,900.0012,583,100.0012,870,200.00
一般风险准备3,054,100.002,731,000.002,730,500.002,724,600.00
外币报表折算差额--------
归属于母公司的股东权益合计32,093,300.0032,280,000.0030,859,500.0030,908,700.00
少数股东权益437,700.00426,200.00412,900.00414,900.00
所有者权益合计32,531,000.0032,706,200.0031,272,400.0031,323,600.00
负债及股东权益总计289,759,100.00286,852,500.00287,509,200.00280,570,200.00
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