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  2010 
中国人寿(601628) 资产负债表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
资产
货币资金5,446,300.008,272,200.007,203,800.005,508,200.006,268,900.00
拆出资金----------
交易性金融资产16,229,200.0015,039,700.0013,912,800.0014,160,600.0013,829,900.00
衍生金融资产------42,800.00--
买入返售金融资产2,539,000.006,120,200.003,130,500.00446,700.00189,300.00
应收保费4,052,900.004,839,500.006,194,300.001,728,100.003,505,700.00
应收利息4,986,700.004,105,300.004,194,500.004,145,500.004,831,400.00
应收分保账款85,700.0048,000.0062,900.0080,800.0035,100.00
应收分保未到期责任准备金56,500.0050,600.0042,700.0036,900.0031,800.00
应收分保未决赔款准备金19,500.0016,500.0013,700.0014,500.0011,500.00
应收分保寿险责任准备金58,900.0058,100.0052,100.0048,300.0053,100.00
应收分保长期健康险责任准备金372,300.00354,100.00327,000.00335,600.00340,500.00
保户质押贷款----------
可供出售金融资产107,985,500.00105,202,900.00104,239,400.00105,895,700.0098,580,600.00
持有至到期投资111,546,200.00100,131,400.0095,450,400.0092,875,100.0089,323,400.00
长期股权投资22,696,900.0022,776,400.0022,748,000.0022,298,300.0022,252,700.00
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4,991,000.005,044,000.005,015,400.005,072,000.004,885,400.00
无形资产802,100.00805,700.00808,600.00807,000.00797,000.00
商誉----------
独立账户资产1,000.001,000.001,000.001,000.00900.00
递延所得税资产13,700.0012,800.0015,900.0012,800.0012,100.00
投资性房地产1,425,600.001,345,000.001,280,700.001,214,100.001,073,400.00
定期存款54,482,500.0053,625,600.0055,077,100.0053,526,000.0053,817,400.00
其他资产538,200.00503,100.00559,900.00586,600.00495,500.00
资产总计405,970,800.00396,603,300.00387,471,900.00372,673,400.00360,907,800.00
负债
短期借款162,400.00182,600.00115,300.00111,500.00101,800.00
拆入资金----------
交易性金融负债270,800.00425,900.00298,500.00385,900.00410,100.00
衍生金融负债----------
卖出回购金融资产款7,059,800.004,812,700.006,370,000.0011,808,800.0012,602,500.00
预收账款----------
预收保费1,592,300.00288,800.00286,400.006,089,800.00245,600.00
应付手续费及佣金543,300.00755,000.001,029,100.00741,800.00674,800.00
应付分保账款151,400.00134,300.00102,000.0081,700.00112,100.00
应付职工薪酬975,200.001,054,900.001,230,300.001,222,300.00792,900.00
应交税费127,400.00115,100.00323,500.0089,700.0085,400.00
应付利息----------
应付赔付款5,504,600.005,477,400.005,403,500.005,101,900.005,089,800.00
应付保单红利11,074,900.0011,403,800.0011,395,400.0011,259,300.0010,223,200.00
保户储金及投资款28,835,000.0028,487,200.0027,734,100.0026,779,400.0027,083,900.00
未到期责任准备金2,564,200.002,945,600.003,002,400.001,300,100.002,386,800.00
未决赔款准备金2,213,500.002,200,700.001,894,100.001,840,400.001,855,000.00
寿险责任准备金272,249,900.00265,455,700.00259,508,900.00238,613,000.00235,317,200.00
长期健康险责任准备金15,989,700.0015,207,200.0014,228,800.0013,520,100.0012,797,700.00
长期借款1,837,800.001,853,500.001,910,600.001,893,000.001,900,900.00
应付债券3,499,100.003,499,100.003,499,000.003,499,000.003,498,900.00
独立账户负债1,000.001,000.001,000.001,000.00900.00
递延所得税负债725,400.001,015,100.00547,200.001,033,000.00838,400.00
预计负债----------
其他负债6,300,300.005,069,000.004,727,700.004,378,000.003,731,400.00
负债合计363,562,800.00354,385,600.00345,521,600.00331,739,200.00321,492,800.00
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5,378,300.005,518,500.005,504,800.005,500,900.005,486,300.00
其他综合收益2,567,400.003,142,800.002,198,500.002,916,300.001,477,200.00
盈余公积金金8,101,800.008,101,800.007,516,100.007,516,100.006,930,400.00
未分配利润19,078,000.0017,425,200.0018,756,800.0017,048,700.0018,173,600.00
一般风险准备3,798,200.003,796,700.003,789,700.003,788,800.003,202,300.00
外币报表折算差额----------
归属于母公司的股东权益合计41,750,200.0041,590,600.0041,371,500.0040,376,400.0038,875,400.00
少数股东权益657,800.00627,100.00578,800.00557,800.00539,600.00
所有者权益合计42,408,000.0042,217,700.0041,950,300.0040,934,200.0039,415,000.00
负债及股东权益总计405,970,800.00396,603,300.00387,471,900.00372,673,400.00360,907,800.00
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