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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
中国人寿(601628) 资产负债表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
资产
货币资金5,760,500.005,446,300.008,272,200.007,203,800.005,508,200.00
拆出资金----------
交易性金融资产16,156,400.0016,229,200.0015,039,700.0013,912,800.0014,160,600.00
衍生金融资产--------42,800.00
买入返售金融资产794,700.002,539,000.006,120,200.003,130,500.00446,700.00
应收保费2,073,000.004,052,900.004,839,500.006,194,300.001,728,100.00
应收利息4,514,700.004,986,700.004,105,300.004,194,500.004,145,500.00
应收分保账款113,500.0085,700.0048,000.0062,900.0080,800.00
应收分保未到期责任准备金52,300.0056,500.0050,600.0042,700.0036,900.00
应收分保未决赔款准备金20,900.0019,500.0016,500.0013,700.0014,500.00
应收分保寿险责任准备金57,000.0058,900.0058,100.0052,100.0048,300.00
应收分保长期健康险责任准备金365,800.00372,300.00354,100.00327,000.00335,600.00
保户质押贷款----------
可供出售金融资产121,560,300.00107,985,500.00105,202,900.00104,239,400.00105,895,700.00
持有至到期投资118,936,900.00111,546,200.00100,131,400.0095,450,400.0092,875,100.00
长期股权投资23,958,400.0022,696,900.0022,776,400.0022,748,000.0022,298,300.00
存出资本保证金633,300.00633,300.00633,300.00633,300.00633,300.00
应收款项类投资----------
固定资产5,177,000.004,991,000.005,044,000.005,015,400.005,072,000.00
无形资产833,500.00802,100.00805,700.00808,600.00807,000.00
商誉----------
独立账户资产1,000.001,000.001,000.001,000.001,000.00
递延所得税资产8,700.0013,700.0012,800.0015,900.0012,800.00
投资性房地产1,421,700.001,425,600.001,345,000.001,280,700.001,214,100.00
定期存款54,566,700.0054,482,500.0053,625,600.0055,077,100.0053,526,000.00
其他资产574,800.00538,200.00503,100.00559,900.00586,600.00
资产总计425,241,000.00405,970,800.00396,603,300.00387,471,900.00372,673,400.00
负债
短期借款164,100.00162,400.00182,600.00115,300.00111,500.00
拆入资金----------
交易性金融负债373,200.00270,800.00425,900.00298,500.00385,900.00
衍生金融负债----------
卖出回购金融资产款12,224,900.007,059,800.004,812,700.006,370,000.0011,808,800.00
预收账款----------
预收保费5,302,100.001,592,300.00288,800.00286,400.006,089,800.00
应付手续费及佣金705,100.00543,300.00755,000.001,029,100.00741,800.00
应付分保账款103,600.00151,400.00134,300.00102,000.0081,700.00
应付职工薪酬1,181,100.00975,200.001,054,900.001,230,300.001,222,300.00
应交税费108,000.00127,400.00115,100.00323,500.0089,700.00
应付利息----------
应付赔付款5,503,100.005,504,600.005,477,400.005,403,500.005,101,900.00
应付保单红利12,251,000.0011,074,900.0011,403,800.0011,395,400.0011,259,300.00
保户储金及投资款28,820,200.0028,835,000.0028,487,200.0027,734,100.0026,779,400.00
未到期责任准备金1,470,100.002,564,200.002,945,600.003,002,400.001,300,100.00
未决赔款准备金2,199,100.002,213,500.002,200,700.001,894,100.001,840,400.00
寿险责任准备金276,858,400.00272,249,900.00265,455,700.00259,508,900.00238,613,000.00
长期健康险责任准备金16,794,900.0015,989,700.0015,207,200.0014,228,800.0013,520,100.00
长期借款1,791,500.001,837,800.001,853,500.001,910,600.001,893,000.00
应付债券3,499,200.003,499,100.003,499,100.003,499,000.003,499,000.00
独立账户负债1,000.001,000.001,000.001,000.001,000.00
递延所得税负债1,528,600.00725,400.001,015,100.00547,200.001,033,000.00
预计负债----------
其他负债6,803,500.006,300,300.005,069,000.004,727,700.004,378,000.00
负债合计379,547,900.00363,562,800.00354,385,600.00345,521,600.00331,739,200.00
所有者权益
股本2,826,500.002,826,500.002,826,500.002,826,500.002,826,500.00
资本公积金5,395,400.005,378,300.005,518,500.005,504,800.005,500,900.00
其他综合收益5,486,200.002,567,400.003,142,800.002,198,500.002,916,300.00
盈余公积金金8,602,700.008,101,800.008,101,800.007,516,100.007,516,100.00
未分配利润18,389,600.0019,078,000.0017,425,200.0018,756,800.0017,048,700.00
一般风险准备4,304,700.003,798,200.003,796,700.003,789,700.003,788,800.00
外币报表折算差额----------
归属于母公司的股东权益合计45,005,100.0041,750,200.0041,590,600.0041,371,500.0040,376,400.00
少数股东权益688,000.00657,800.00627,100.00578,800.00557,800.00
所有者权益合计45,693,100.0042,408,000.0042,217,700.0041,950,300.0040,934,200.00
负债及股东权益总计425,241,000.00405,970,800.00396,603,300.00387,471,900.00372,673,400.00
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