新华保险

- 601336

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
新华保险(601336) 资产负债表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
资产
货币资金1,800,000.001,300,200.00996,700.001,177,900.003,087,400.00
拆出资金----------
交易性金融资产3,208,700.003,209,500.003,175,400.003,107,500.002,738,300.00
衍生金融资产----------
买入返售金融资产725,700.00183,200.00416,600.00132,800.00121,700.00
应收保费513,100.00231,200.00562,000.00479,400.00519,300.00
应收利息1,202,400.001,030,300.001,222,100.00957,700.001,027,600.00
应收分保账款4,700.0024,600.007,500.006,300.004,000.00
应收分保未到期责任准备金22,900.0021,700.0026,400.0025,300.0023,300.00
应收分保未决赔款准备金10,100.008,300.0017,900.0013,500.004,500.00
应收分保寿险责任准备金156,000.00151,900.00150,600.00148,300.00147,000.00
应收分保长期健康险责任准备金163,100.00160,100.00148,000.00133,400.00125,100.00
保户质押贷款3,856,500.003,773,200.003,699,700.003,608,000.003,539,100.00
可供出售金融资产40,845,400.0042,670,300.0039,244,600.0039,946,300.0040,491,600.00
持有至到期投资27,211,900.0027,307,600.0027,293,200.0026,898,000.0025,388,000.00
长期股权投资484,200.00496,700.00524,600.00497,600.00496,700.00
存出资本保证金171,500.00171,500.00171,500.00171,500.00171,500.00
应收款项类投资4,541,000.004,138,400.004,007,700.003,926,500.005,013,000.00
固定资产1,624,500.001,569,200.001,512,000.001,481,500.001,453,700.00
无形资产370,000.00375,300.00358,700.00362,400.00365,900.00
商誉----------
独立账户资产20,200.0021,400.0018,100.0016,400.0015,300.00
递延所得税资产17,900.0015,300.0020,100.0019,200.0057,600.00
投资性房地产858,100.00885,700.00886,400.00893,300.00903,400.00
定期存款11,674,000.0012,264,000.009,144,000.009,554,000.007,704,000.00
其他资产79,000.0094,000.0070,500.00136,100.0099,900.00
资产总计99,889,700.00100,437,600.0093,926,500.0093,935,100.0093,904,000.00
负债
短期借款----------
拆入资金----------
交易性金融负债1,058,800.001,483,700.0040,600.0044,100.0051,300.00
衍生金融负债----------
卖出回购金融资产款483,300.004,188,800.002,467,600.004,479,400.008,258,100.00
预收账款----------
预收保费29,600.00645,800.0020,900.0024,800.0024,100.00
应付手续费及佣金264,600.00235,800.00313,600.00348,200.00270,500.00
应付分保账款33,300.0029,700.0039,700.0026,800.0038,800.00
应付职工薪酬358,800.00440,400.00345,000.00322,700.00287,900.00
应交税费73,400.0017,000.0044,700.0017,300.0022,400.00
应付利息----------
应付赔付款679,300.00644,500.00651,600.00657,300.00787,000.00
应付保单红利48,400.00300.00--1,600.0014,000.00
保户储金及投资款5,395,100.005,147,600.005,067,600.004,937,400.004,981,300.00
未到期责任准备金296,200.00234,900.00276,500.00278,900.00273,800.00
未决赔款准备金177,200.00180,200.00236,200.00217,600.00153,400.00
寿险责任准备金66,455,700.0063,450,100.0062,377,400.0061,161,800.0059,446,800.00
长期健康险责任准备金12,387,500.0011,575,700.0011,139,100.0010,094,800.009,358,200.00
长期借款----------
应付债券1,000,000.001,000,000.001,000,000.001,000,000.00--
独立账户负债19,300.0019,600.0017,000.0015,400.0014,600.00
递延所得税负债111,900.00267,300.0052,200.0048,100.005,500.00
预计负债----2,900.002,900.002,900.00
其他负债77,900.0066,700.0028,500.0020,100.0015,900.00
负债合计89,512,000.0090,269,600.0084,542,300.0084,817,500.0085,138,500.00
所有者权益
股本312,000.00312,000.00312,000.00312,000.00312,000.00
资本公积金2,391,000.002,390,100.002,386,800.002,386,300.002,395,400.00
其他综合收益703,200.001,125,000.00663,500.00686,200.00243,400.00
盈余公积金金1,003,900.001,003,900.00870,300.00870,300.00735,700.00
未分配利润5,224,800.004,594,300.004,543,700.004,255,000.004,471,200.00
一般风险准备741,400.00741,400.00606,700.00606,700.00606,700.00
外币报表折算差额----------
归属于母公司的股东权益合计10,376,300.0010,166,700.009,383,000.009,116,500.008,764,400.00
少数股东权益1,400.001,300.001,200.001,100.001,100.00
所有者权益合计10,377,700.0010,168,000.009,384,200.009,117,600.008,765,500.00
负债及股东权益总计99,889,700.00100,437,600.0093,926,500.0093,935,100.0093,904,000.00
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