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中国人寿

(601628)

24.20

-0.34  (-1.39%)

今开:24.45最高:24.48成交:14.38万手 市盈:0.00 上证指数:3071.54   -1.47%2018-04-20
昨收:24.54 最低:23.77 换手:0.00%振幅:0.00 深证指数:10408.91  -1.79%15:28:55

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资产负债表

按照会计年度查询:
报告期2017-12-312017-09-302017-06-302017-03-31
流动资产
货币资金50,189,000,00054,474,000,00048,130,000,00052,900,000,000
交易性金融资产136,808,000,000140,103,000,000137,415,000,000161,226,000,000
应收票据--------
应收账款--------
预付账款--------
应收利息50,395,000,00057,258,000,00050,288,000,00057,712,000,000
应收股利--------
其他应收款22,078,000,0009,185,000,00023,519,000,00018,429,000,000
存货0000
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产--------
其他流动资产--------
影响流动资产其他科目--------
流动资产合计--------
非流动资产
可供出售金融资产810,734,000,000839,857,000,000891,194,000,000846,797,000,000
持有至到期投资717,037,000,000680,121,000,000688,825,000,000676,898,000,000
投资性房地产3,064,000,0002,374,000,0001,372,000,0001,179,000,000
长期股权投资161,472,000,000130,120,000,000123,727,000,000121,699,000,000
长期应收款--------
固定资产25,384,000,00018,824,000,00018,649,000,00018,945,000,000
工程物资--------
在建工程16,696,000,00019,595,000,00019,199,000,00011,879,000,000
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产6,406,000,0006,364,000,0006,397,000,0006,443,000,000
开发支出--------
商誉--------
长期待摊费用--------
递延所得税资产--------
其他非流动资产--------
影响非流动资产其他科目--------
非流动资产合计--------
资产总计2,897,591,000,0002,868,525,000,0002,875,092,000,0002,805,702,000,000
流动负债
短期借款780,000,000781,000,000775,000,000737,000,000
交易性金融负债--------
应付票据--------
应付账款--------
预收账款--------
应付职工薪酬10,962,000,0005,407,000,0005,836,000,0006,387,000,000
应交税费6,887,000,0002,574,000,0001,618,000,0001,330,000,000
应付利息--------
应付股利----1,786,000,000--
其他应付款10,254,000,0007,083,000,0008,181,000,0006,873,000,000
预提费用--------
预计负债--------
递延收益-流动负债--------
一年内到期的非流动负债--------
应付短期债券--------
其他流动负债--------
影响流动负债其他科目--------
流动负债合计--------
非流动负债
长期借款18,014,000,00015,111,000,00015,362,000,00015,545,000,000
应付债券--10,000,000,00010,000,000,00037,999,000,000
长期应付款--------
专项应付款--------
递延所得税负债4,871,000,0009,283,000,0009,426,000,0008,780,000,000
递延收益-非流动负债--------
其他非流动负债--------
影响非流动负债其他科目--------
非流动负债合计--------
负债合计2,572,281,000,0002,541,463,000,0002,562,368,000,0002,492,466,000,000
所有者权益
实收资本(或股本)28,265,000,00028,265,000,00028,265,000,00028,265,000,000
资本公积金55,142,000,00055,081,000,00055,092,000,00054,971,000,000
盈余公积金63,536,000,00060,318,000,00060,318,000,00058,391,000,000
未分配利润139,202,000,000140,409,000,000125,831,000,000128,702,000,000
库存股--------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益4,377,000,0004,262,000,0004,129,000,0004,149,000,000
归属于母公司股东权益合计320,933,000,000322,800,000,000308,595,000,000309,087,000,000
影响所有者权益其他科目--------
所有者权益合计325,310,000,000327,062,000,000312,724,000,000313,236,000,000
负债及所有者权益总计2,897,591,000,0002,868,525,000,0002,875,092,000,0002,805,702,000,000
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