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2019-12-312019-09-302019-06-302019-03-31
资产
货币资金5,508,200.006,268,900.005,902,700.006,855,500.00
拆出资金--------
交易性金融资产14,160,600.0013,829,900.0013,836,500.0014,429,200.00
衍生金融资产42,800.00------
买入返售金融资产446,700.00189,300.00324,700.003,208,600.00
应收保费1,728,100.003,505,700.004,171,000.005,596,700.00
应收利息4,145,500.004,831,400.004,202,600.004,231,700.00
应收分保账款80,800.0035,100.0037,000.0040,500.00
应收分保未到期责任准备金36,900.0031,800.0031,700.0037,800.00
应收分保未决赔款准备金14,500.0011,500.0011,300.0017,700.00
应收分保寿险责任准备金48,300.0053,100.0052,400.0047,400.00
应收分保长期健康险责任准备金335,600.00340,500.00315,300.00277,200.00
保户质押贷款--------
可供出售金融资产105,895,700.0098,580,600.0093,294,700.0086,675,900.00
持有至到期投资92,875,100.0089,323,400.0087,438,300.0080,958,400.00
长期股权投资22,298,300.0022,252,700.0021,956,000.0020,944,700.00
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5,072,000.004,885,400.004,751,800.004,699,200.00
无形资产807,000.00797,000.00802,400.00806,200.00
商誉--------
独立账户资产1,000.00900.00900.001,000.00
递延所得税资产12,800.0012,100.005,700.00--
投资性房地产1,214,100.001,073,400.00979,300.00976,300.00
定期存款53,526,000.0053,817,400.0055,657,200.0054,483,400.00
其他资产586,600.00495,500.00505,100.00523,800.00
资产总计372,673,400.00360,907,800.00347,986,000.00337,328,700.00
负债
短期借款111,500.00101,800.00102,000.0095,600.00
拆入资金--------
交易性金融负债385,900.00410,100.00394,600.00217,800.00
衍生金融负债--------
卖出回购金融资产款11,808,800.0012,602,500.009,049,600.004,157,800.00
预收账款--------
预收保费6,089,800.00245,600.00248,000.00264,100.00
应付手续费及佣金741,800.00674,800.00769,800.00803,300.00
应付分保账款81,700.00112,100.0089,800.0085,100.00
应付职工薪酬1,222,300.00792,900.00916,600.001,037,400.00
应交税费89,700.0085,400.0093,800.00625,300.00
应付利息--------
应付赔付款5,101,900.005,089,800.005,093,100.005,084,900.00
应付保单红利11,259,300.0010,223,200.009,894,000.0010,053,800.00
保户储金及投资款26,779,400.0027,083,900.0026,809,700.0026,414,200.00
未到期责任准备金1,300,100.002,386,800.002,541,700.002,516,300.00
未决赔款准备金1,840,400.001,855,000.001,688,900.001,532,200.00
寿险责任准备金238,613,000.00235,317,200.00229,205,300.00225,212,100.00
长期健康险责任准备金13,520,100.0012,797,700.0012,271,800.0011,338,800.00
长期借款1,893,000.001,900,900.001,917,500.001,880,700.00
应付债券3,499,000.003,498,900.003,498,900.003,498,800.00
独立账户负债1,000.00900.00900.001,000.00
递延所得税负债1,033,000.00838,400.00831,200.00965,500.00
预计负债--------
其他负债4,378,000.003,731,400.003,320,100.003,011,100.00
负债合计331,739,200.00321,492,800.00310,627,100.00300,384,800.00
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5,500,900.005,486,300.005,483,800.005,465,700.00
其他综合收益2,916,300.001,477,200.001,458,000.001,748,200.00
盈余公积金金7,516,100.006,930,400.006,930,400.006,802,900.00
未分配利润17,048,700.0018,173,600.0016,164,400.0015,618,400.00
一般风险准备3,788,800.003,202,300.003,201,200.003,194,800.00
外币报表折算差额--------
归属于母公司的股东权益合计40,376,400.0038,875,400.0036,843,400.0036,435,600.00
少数股东权益557,800.00539,600.00515,500.00508,300.00
所有者权益合计40,934,200.0039,415,000.0037,358,900.0036,943,900.00
负债及股东权益总计372,673,400.00360,907,800.00347,986,000.00337,328,700.00
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