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中国人寿

(601628)

  

流通市值:9291.46亿  总市值:12611.71亿
流通股本:208.24亿   总股本:282.65亿

资产负债表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型保险保险保险保险
资产:
  货币资金96,953,000,000120,934,000,000101,842,000,00086,519,000,000
  买入返售金融资产16,233,000,0009,169,000,00014,973,000,00030,560,000,000
  交易性金融资产2,127,924,000,0001,949,205,000,0001,952,444,000,0001,908,098,000,000
  债权投资183,037,000,000191,224,000,000183,216,000,000196,754,000,000
  其他债权投资3,795,067,000,0003,811,103,000,0003,587,172,000,0003,458,895,000,000
  其他权益工具投资263,039,000,000252,792,000,000212,099,000,000171,817,000,000
  定期存款452,732,000,000457,234,000,000446,189,000,000438,455,000,000
  长期股权投资330,131,000,000317,524,000,000303,429,000,000302,077,000,000
  存出资本保证金6,566,000,0006,637,000,0006,597,000,0006,591,000,000
  投资性房地产11,978,000,00012,199,000,00012,196,000,00012,319,000,000
  固定资产47,706,000,00048,205,000,00048,690,000,00047,845,000,000
  在建工程4,572,000,0004,574,000,0004,604,000,0005,819,000,000
  使用权资产1,733,000,0001,569,000,0001,632,000,0001,557,000,000
  无形资产8,045,000,0008,129,000,0008,192,000,0008,262,000,000
  递延所得税资产17,542,000,00046,412,000,00039,050,000,00040,026,000,000
  其他资产24,929,000,00024,637,000,00024,332,000,00023,214,000,000
  资产总计7,417,981,000,0007,292,355,000,0006,976,390,000,0006,769,546,000,000
负债:
  短期借款--69,000,00065,000,000
  交易性金融负债74,374,000,00069,915,000,00062,189,000,00053,521,000,000
  卖出回购金融资产款198,333,000,000209,785,000,000182,342,000,000151,564,000,000
  预收保费1,694,000,0003,134,000,0002,407,000,00028,760,000,000
  应付职工薪酬10,215,000,00010,898,000,00010,245,000,00010,582,000,000
  应交税费2,499,000,0001,671,000,0001,692,000,0001,617,000,000
  长期借款--5,975,000,00012,693,000,000
  应付债券35,006,000,00035,568,000,00035,380,000,00035,194,000,000
  租赁负债1,554,000,0001,401,000,0001,429,000,0001,318,000,000
  递延所得税负债849,000,0001,078,000,000502,000,000147,000,000
  其他负债132,179,000,000137,963,000,000121,425,000,000127,651,000,000
  负债合计6,779,299,000,0006,756,756,000,0006,431,836,000,0006,248,298,000,000
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54,529,000,00054,520,000,00054,204,000,00054,158,000,000
  其他综合收益-167,550,000,000-148,133,000,000-138,098,000,000-131,969,000,000
  盈余公积122,479,000,000122,479,000,000122,479,000,000122,479,000,000
  一般风险准备74,446,000,00074,420,000,00074,393,000,00074,365,000,000
  未分配利润513,659,000,000392,068,000,000391,264,000,000362,377,000,000
  归属于母公司股东权益总计625,828,000,000523,619,000,000532,507,000,000509,675,000,000
  少数股东权益12,854,000,00011,980,000,00012,047,000,00011,573,000,000
  股东权益合计638,682,000,000535,599,000,000544,554,000,000521,248,000,000
  负债和股东权益总计7,417,981,000,0007,292,355,000,0006,976,390,000,0006,769,546,000,000
公告日期2025-10-312025-08-282025-04-302025-03-27
审计意见(境内)标准无保留意见
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