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中国人寿

(601628)

  

流通市值:7635.99亿  总市值:10364.67亿
流通股本:208.24亿   总股本:282.65亿

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137,688,000,000143,319,000,00096,953,000,000120,934,000,000
  买入返售金融资产22,720,000,00050,879,000,00016,233,000,0009,169,000,000
  交易性金融资产2,015,827,000,0002,067,288,000,0002,127,924,000,0001,949,205,000,000
  债权投资166,895,000,000173,992,000,000183,037,000,000191,224,000,000
  其他债权投资4,034,416,000,0003,926,042,000,0003,795,067,000,0003,811,103,000,000
  其他权益工具投资386,787,000,000317,876,000,000263,039,000,000252,792,000,000
  定期存款442,822,000,000418,688,000,000452,732,000,000457,234,000,000
  长期股权投资325,140,000,000307,788,000,000330,131,000,000317,524,000,000
  存出资本保证金6,673,000,0006,620,000,0006,566,000,0006,637,000,000
  投资性房地产11,605,000,00011,702,000,00011,978,000,00012,199,000,000
  固定资产49,158,000,00048,890,000,00047,706,000,00048,205,000,000
  在建工程3,219,000,0003,778,000,0004,572,000,0004,574,000,000
  使用权资产1,719,000,0001,778,000,0001,733,000,0001,569,000,000
  无形资产7,990,000,0008,090,000,0008,045,000,0008,129,000,000
  递延所得税资产41,596,000,00034,431,000,00017,542,000,00046,412,000,000
  其他资产31,891,000,00039,829,000,00024,929,000,00024,637,000,000
  资产总计7,715,074,000,0007,591,004,000,0007,417,981,000,0007,292,355,000,000
负债:
  短期借款6,000,0006,000,000--
  交易性金融负债91,755,000,00082,010,000,00074,374,000,00069,915,000,000
  卖出回购金融资产款238,956,000,000331,863,000,000198,333,000,000209,785,000,000
  预收保费2,623,000,00048,227,000,0001,694,000,0003,134,000,000
  应付职工薪酬12,680,000,00013,643,000,00010,215,000,00010,898,000,000
  应交税费2,106,000,0002,625,000,0002,499,000,0001,671,000,000
  长期借款50,000,00050,000,000--
  应付债券35,381,000,00035,195,000,00035,006,000,00035,568,000,000
  租赁负债1,480,000,0001,539,000,0001,554,000,0001,401,000,000
  递延所得税负债1,664,000,0001,480,000,000849,000,0001,078,000,000
  其他负债99,283,000,00089,547,000,000132,179,000,000137,963,000,000
  负债合计7,103,087,000,0006,982,611,000,0006,779,299,000,0006,756,756,000,000
所有者权益(或股东权益):
  股本28,265,000,00028,265,000,00028,265,000,00028,265,000,000
  资本公积54,532,000,00054,528,000,00054,529,000,00054,520,000,000
  其他综合收益-200,517,000,000-185,335,000,000-167,550,000,000-148,133,000,000
  盈余公积122,479,000,000122,479,000,000122,479,000,000122,479,000,000
  一般风险准备89,690,000,00089,665,000,00074,446,000,00074,420,000,000
  未分配利润503,811,000,000485,603,000,000513,659,000,000392,068,000,000
  归属于母公司股东权益总计598,260,000,000595,205,000,000625,828,000,000523,619,000,000
  少数股东权益13,727,000,00013,188,000,00012,854,000,00011,980,000,000
  股东权益合计611,987,000,000608,393,000,000638,682,000,000535,599,000,000
  负债和股东权益总计7,715,074,000,0007,591,004,000,0007,417,981,000,0007,292,355,000,000
公告日期2026-04-302026-03-262025-10-312025-08-28
审计意见(境内)标准无保留意见
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