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2018-12-312018-09-302018-06-302018-03-31
资产
货币资金5,258,600.006,757,900.005,965,300.006,134,200.00
拆出资金--------
交易性金融资产13,871,600.0015,934,500.0015,060,600.0014,831,500.00
衍生金融资产--------
买入返售金融资产990,500.00612,600.00962,100.002,050,200.00
应收保费1,564,800.003,198,600.003,776,900.003,507,100.00
应收利息4,809,400.005,039,700.004,263,500.004,661,500.00
应收分保账款73,100.002,100.006,000.002,500.00
应收分保未到期责任准备金37,000.0060,600.0070,100.0045,300.00
应收分保未决赔款准备金14,000.0019,800.0015,000.0012,800.00
应收分保寿险责任准备金39,100.0028,500.0041,000.0034,800.00
应收分保长期健康险责任准备金273,200.00262,900.00244,500.00216,200.00
保户质押贷款----40,931,400.0039,700,600.00
可供出售金融资产87,053,300.0087,530,700.0084,909,300.0083,156,500.00
持有至到期投资80,671,700.0078,131,600.0077,189,800.0074,216,100.00
长期股权投资20,166,100.0017,361,900.0017,185,300.0016,533,500.00
存出资本保证金633,300.00633,300.00663,300.00633,300.00
应收款项类投资--------
固定资产4,646,700.004,579,000.004,484,400.004,349,300.00
无形资产811,900.00803,300.00631,200.00647,700.00
商誉--------
独立账户资产900.00900.00900.001,000.00
递延所得税资产125,700.00------
投资性房地产974,700.00703,500.00551,400.00409,800.00
定期存款55,934,100.0045,256,900.0044,931,900.0044,817,200.00
其他资产605,400.00489,400.00470,400.00480,000.00
资产总计325,440,300.00311,649,900.00304,317,800.00298,631,900.00
负债
短期借款99,300.00101,300.0096,800.0097,900.00
拆入资金--------
交易性金融负债268,000.00297,000.00203,200.00214,500.00
衍生金融负债187,700.00156,300.00167,800.00--
卖出回购金融资产款19,214,100.0011,962,600.0010,206,200.009,109,200.00
预收账款--------
预收保费4,665,000.00264,200.00335,500.00316,600.00
应付手续费及佣金526,800.00479,800.00592,400.00763,000.00
应付分保账款121,500.00111,200.00119,800.0093,800.00
应付职工薪酬1,168,900.00701,900.00778,900.00861,600.00
应交税费329,600.00382,000.00311,500.00999,000.00
应付利息--------
应付赔付款4,946,500.004,929,100.004,871,200.004,734,800.00
应付保单红利8,507,100.008,257,800.008,361,100.008,595,900.00
保户储金及投资款25,542,500.0025,297,200.0024,364,300.0023,648,700.00
未到期责任准备金1,143,200.002,023,100.002,152,700.001,898,700.00
未决赔款准备金1,480,500.001,521,100.001,443,300.001,173,300.00
寿险责任准备金208,242,500.00205,896,100.00202,146,400.00197,712,700.00
长期健康险责任准备金10,736,900.0010,106,400.009,607,000.008,886,300.00
长期借款1,915,700.001,935,400.001,858,900.001,804,700.00
应付债券--------
独立账户负债900.00900.00900.001,000.00
递延所得税负债--298,500.00312,100.00558,700.00
预计负债--------
其他负债2,682,400.002,326,100.002,179,800.002,036,200.00
负债合计293,111,300.00278,132,100.00271,565,800.00264,647,800.00
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5,494,500.005,473,000.005,453,900.005,517,200.00
其他综合收益-561,400.00-205,500.00-579,500.00-268,600.00
盈余公积金金6,802,900.006,675,400.006,675,400.006,353,600.00
未分配利润13,302,200.0014,426,300.0014,083,100.0015,270,800.00
一般风险准备3,193,300.003,063,700.003,062,300.003,055,300.00
外币报表折算差额--------
归属于母公司的股东权益合计31,837,100.0033,038,500.0032,300,800.0033,533,900.00
少数股东权益491,900.00479,300.00451,200.00450,200.00
所有者权益合计32,329,000.0033,517,800.0032,752,000.0033,984,100.00
负债及股东权益总计325,440,300.00311,649,900.00304,317,800.00298,631,900.00
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