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中国人寿

(601628)

  

流通市值:7658.89亿  总市值:10395.76亿
流通股本:208.24亿   总股本:282.65亿

资产负债表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型保险保险保险保险
资产:
  货币资金143,319,000,00096,953,000,000120,934,000,000101,842,000,000
  买入返售金融资产50,879,000,00016,233,000,0009,169,000,00014,973,000,000
  交易性金融资产2,067,288,000,0002,127,924,000,0001,949,205,000,0001,952,444,000,000
  债权投资173,992,000,000183,037,000,000191,224,000,000183,216,000,000
  其他债权投资3,926,042,000,0003,795,067,000,0003,811,103,000,0003,587,172,000,000
  其他权益工具投资317,876,000,000263,039,000,000252,792,000,000212,099,000,000
  定期存款418,688,000,000452,732,000,000457,234,000,000446,189,000,000
  长期股权投资307,788,000,000330,131,000,000317,524,000,000303,429,000,000
  存出资本保证金6,620,000,0006,566,000,0006,637,000,0006,597,000,000
  投资性房地产11,702,000,00011,978,000,00012,199,000,00012,196,000,000
  固定资产48,890,000,00047,706,000,00048,205,000,00048,690,000,000
  在建工程3,778,000,0004,572,000,0004,574,000,0004,604,000,000
  使用权资产1,778,000,0001,733,000,0001,569,000,0001,632,000,000
  无形资产8,090,000,0008,045,000,0008,129,000,0008,192,000,000
  递延所得税资产34,431,000,00017,542,000,00046,412,000,00039,050,000,000
  其他资产39,829,000,00024,929,000,00024,637,000,00024,332,000,000
  资产总计7,591,004,000,0007,417,981,000,0007,292,355,000,0006,976,390,000,000
负债:
  短期借款6,000,000--69,000,000
  交易性金融负债82,010,000,00074,374,000,00069,915,000,00062,189,000,000
  卖出回购金融资产款331,863,000,000198,333,000,000209,785,000,000182,342,000,000
  预收保费48,227,000,0001,694,000,0003,134,000,0002,407,000,000
  应付职工薪酬13,643,000,00010,215,000,00010,898,000,00010,245,000,000
  应交税费2,625,000,0002,499,000,0001,671,000,0001,692,000,000
  长期借款50,000,000--5,975,000,000
  应付债券35,195,000,00035,006,000,00035,568,000,00035,380,000,000
  租赁负债1,539,000,0001,554,000,0001,401,000,0001,429,000,000
  递延所得税负债1,480,000,000849,000,0001,078,000,000502,000,000
  其他负债89,547,000,000132,179,000,000137,963,000,000121,425,000,000
  负债合计6,982,611,000,0006,779,299,000,0006,756,756,000,0006,431,836,000,000
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54,528,000,00054,529,000,00054,520,000,00054,204,000,000
  其他综合收益-185,335,000,000-167,550,000,000-148,133,000,000-138,098,000,000
  盈余公积122,479,000,000122,479,000,000122,479,000,000122,479,000,000
  一般风险准备89,665,000,00074,446,000,00074,420,000,00074,393,000,000
  未分配利润485,603,000,000513,659,000,000392,068,000,000391,264,000,000
  归属于母公司股东权益总计595,205,000,000625,828,000,000523,619,000,000532,507,000,000
  少数股东权益13,188,000,00012,854,000,00011,980,000,00012,047,000,000
  股东权益合计608,393,000,000638,682,000,000535,599,000,000544,554,000,000
  负债和股东权益总计7,591,004,000,0007,417,981,000,0007,292,355,000,0006,976,390,000,000
公告日期2026-03-262025-10-312025-08-282025-04-30
审计意见(境内)标准无保留意见
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