当前位置:首页 - 行情中心 - 中国人保(601319) - 财务分析 - 资产负债表

中国人保

(601319)

  

流通市值:2555.84亿  总市值:3184.13亿
流通股本:354.98亿   总股本:442.24亿

资产负债表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型保险保险保险保险
资产:
  货币资金25,277,000,00025,984,000,00023,359,000,00024,541,000,000
  买入返售金融资产14,118,000,00035,596,000,00016,687,000,00015,622,000,000
  交易性金融资产419,865,000,000409,717,000,000387,020,000,000357,998,000,000
  债权投资315,039,000,000322,656,000,000324,826,000,000322,225,000,000
  其他债权投资625,199,000,000607,327,000,000591,946,000,000574,465,000,000
  其他权益工具投资166,307,000,000169,046,000,000152,645,000,000139,640,000,000
  定期存款133,427,000,000127,438,000,000123,797,000,000125,163,000,000
  长期股权投资178,178,000,000177,113,000,000177,138,000,000172,644,000,000
  存出资本保证金13,653,000,00013,662,000,00013,715,000,00013,667,000,000
  投资性房地产14,792,000,00014,789,000,00016,307,000,00016,344,000,000
  固定资产31,697,000,00032,434,000,00030,751,000,00030,889,000,000
  使用权资产2,204,000,0002,017,000,0002,157,000,0002,070,000,000
  无形资产8,205,000,0008,553,000,0007,407,000,0007,701,000,000
  递延所得税资产15,303,000,00014,080,000,00015,825,000,00017,601,000,000
  其他资产22,371,000,00024,327,000,00022,684,000,00024,151,000,000
  资产总计2,023,515,000,0002,027,683,000,0001,943,027,000,0001,878,495,000,000
负债:
  交易性金融负债27,412,000,00022,210,000,00021,411,000,00024,309,000,000
  卖出回购金融资产款152,904,000,000180,763,000,000118,629,000,000104,309,000,000
  应付账款6,223,000,0006,879,000,0007,765,000,000-
  预收保费5,546,000,0009,763,000,0004,742,000,0004,710,000,000
  应付职工薪酬39,789,000,00040,693,000,00038,184,000,00036,705,000,000
  应交税费6,153,000,0006,997,000,00011,993,000,00010,283,000,000
  应付债券42,039,000,00041,806,000,00041,784,000,00041,508,000,000
  租赁负债2,102,000,0001,881,000,0002,144,000,0002,045,000,000
  递延所得税负债1,227,000,0001,401,000,0001,971,000,000965,000,000
  其他负债58,624,000,00055,059,000,00051,522,000,00055,277,000,000
  负债其他项目874,000,000377,000,0001,839,000,0009,112,000,000
  负债合计1,589,296,000,0001,607,494,000,0001,515,191,000,0001,489,039,000,000
所有者权益(或股东权益):
  股本44,224,000,00044,224,000,00044,224,000,00044,224,000,000
  资本公积6,796,000,0006,805,000,0006,917,000,0006,897,000,000
  其他综合收益-10,093,000,000-9,454,000,000-7,767,000,000-16,133,000,000
  盈余公积17,742,000,00017,742,000,00016,835,000,00016,835,000,000
  一般风险准备30,529,000,00030,492,000,00023,171,000,00023,126,000,000
  未分配利润229,959,000,000218,983,000,000230,511,000,000209,982,000,000
  归属于母公司股东权益其他项目199,000,000199,000,000180,000,000180,000,000
  归属于母公司股东权益总计319,356,000,000308,991,000,000314,071,000,000285,111,000,000
  少数股东权益114,863,000,000111,198,000,000113,765,000,000104,345,000,000
  股东权益合计434,219,000,000420,189,000,000427,836,000,000389,456,000,000
  负债和股东权益总计2,023,515,000,0002,027,683,000,0001,943,027,000,0001,878,495,000,000
公告日期2026-04-302026-03-272025-10-312025-08-28
审计意见(境内)标准无保留意见
TOP↑