中国太保
(601601)
| 流通市值：2409.46亿 | | | 总市值：3386.36亿 |
| 流通股本：68.45亿 | | | 总股本：96.20亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 |
| 资产: | | | | |
| 货币资金 | 38,122,000,000 | 42,128,000,000 | 42,723,000,000 | 31,455,000,000 |
| 衍生金融资产 | 15,000,000 | 16,000,000 | 17,000,000 | 17,000,000 |
| 买入返售金融资产 | 21,615,000,000 | 22,397,000,000 | 14,363,000,000 | 2,808,000,000 |
| 交易性金融资产 | 674,142,000,000 | 647,822,000,000 | 611,910,000,000 | 581,602,000,000 |
| 债权投资 | 65,934,000,000 | 67,467,000,000 | 76,318,000,000 | 82,334,000,000 |
| 其他债权投资 | 1,446,163,000,000 | 1,343,839,000,000 | 1,298,877,000,000 | 1,247,435,000,000 |
| 其他权益工具投资 | 126,832,000,000 | 121,365,000,000 | 109,610,000,000 | 97,965,000,000 |
| 定期存款 | 170,585,000,000 | 170,474,000,000 | 150,483,000,000 | 165,501,000,000 |
| 长期股权投资 | 22,752,000,000 | 23,126,000,000 | 22,973,000,000 | 23,184,000,000 |
| 存出资本保证金 | 6,711,000,000 | 7,014,000,000 | 7,017,000,000 | 7,105,000,000 |
| 投资性房地产 | 11,404,000,000 | 10,379,000,000 | 10,502,000,000 | 10,667,000,000 |
| 固定资产 | 18,138,000,000 | 18,425,000,000 | 18,674,000,000 | 18,925,000,000 |
| 在建工程 | 2,042,000,000 | 2,851,000,000 | 2,459,000,000 | 2,459,000,000 |
| 使用权资产 | 2,852,000,000 | 2,998,000,000 | 3,136,000,000 | 3,365,000,000 |
| 无形资产 | 6,671,000,000 | 7,108,000,000 | 6,881,000,000 | 7,117,000,000 |
| 商誉 | 1,357,000,000 | 1,357,000,000 | 1,357,000,000 | 1,357,000,000 |
| 递延所得税资产 | 6,924,000,000 | 5,372,000,000 | 7,479,000,000 | 7,076,000,000 |
| 其他资产 | 18,516,000,000 | 17,255,000,000 | 15,577,000,000 | 13,501,000,000 |
| 资产其他项目 | 43,686,000,000 | 42,095,000,000 | 41,063,000,000 | 40,089,000,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 2,684,461,000,000 | 2,553,488,000,000 | 2,441,419,000,000 | 2,343,962,000,000 |
| 负债: | | | | |
| 衍生金融负债 | 26,000,000 | 43,000,000 | 36,000,000 | 21,000,000 |
| 卖出回购金融资产款 | 142,453,000,000 | 97,788,000,000 | 91,974,000,000 | 115,819,000,000 |
| 预收保费 | 4,852,000,000 | 5,812,000,000 | 4,756,000,000 | 17,026,000,000 |
| 应付手续费及佣金 | 7,293,000,000 | 6,712,000,000 | 6,798,000,000 | 5,861,000,000 |
| 应付职工薪酬 | 8,475,000,000 | 6,609,000,000 | 6,679,000,000 | 9,247,000,000 |
| 应交税费 | 2,820,000,000 | 3,490,000,000 | 3,730,000,000 | 3,536,000,000 |
| 应付债券 | 10,194,000,000 | 10,102,000,000 | 10,117,000,000 | 10,285,000,000 |
| 租赁负债 | 2,632,000,000 | 2,785,000,000 | 2,901,000,000 | 3,095,000,000 |
| 递延所得税负债 | 2,186,000,000 | 1,560,000,000 | 1,402,000,000 | 1,119,000,000 |
| 其他负债 | 47,315,000,000 | 46,786,000,000 | 37,976,000,000 | 37,378,000,000 |
| 负债其他项目 | 2,156,241,000,000 | 2,078,145,000,000 | 1,998,779,000,000 | 1,872,871,000,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 2,384,487,000,000 | 2,259,832,000,000 | 2,165,148,000,000 | 2,076,258,000,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 9,620,000,000 | 9,620,000,000 | 9,620,000,000 | 9,620,000,000 |
| 资本公积 | 79,951,000,000 | 79,946,000,000 | 79,953,000,000 | 79,950,000,000 |
| 其他综合收益 | 3,454,000,000 | 10,482,000,000 | 4,523,000,000 | 7,992,000,000 |
| 盈余公积 | 5,114,000,000 | 5,114,000,000 | 5,114,000,000 | 5,114,000,000 |
| 一般风险准备 | 25,576,000,000 | 25,536,000,000 | 25,498,000,000 | 25,462,000,000 |
| 未分配利润 | 149,619,000,000 | 136,612,000,000 | 133,177,000,000 | 121,448,000,000 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益总计 | 273,334,000,000 | 267,310,000,000 | 257,885,000,000 | 249,586,000,000 |
| 少数股东权益 | 26,640,000,000 | 26,346,000,000 | 18,386,000,000 | 18,118,000,000 |
| 股东权益合计 | 299,974,000,000 | 293,656,000,000 | 276,271,000,000 | 267,704,000,000 |
| 负债和股东权益总计 | 2,684,461,000,000 | 2,553,488,000,000 | 2,441,419,000,000 | 2,343,962,000,000 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |