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中国人寿

(601628)

  

流通市值:7425.67亿  总市值:10079.19亿
流通股本:208.24亿   总股本:282.65亿

资产负债表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型保险保险保险保险
资产:
  货币资金121,512,000,000149,031,000,000137,688,000,000143,319,000,000
  买入返售金融资产28,477,000,00011,912,000,00022,720,000,00050,879,000,000
  交易性金融资产1,977,193,000,0002,126,518,000,0002,015,827,000,0002,067,288,000,000
  债权投资150,083,000,000161,911,000,000166,895,000,000173,992,000,000
  其他债权投资4,398,605,000,0004,237,692,000,0004,034,416,000,0003,926,042,000,000
  其他权益工具投资570,889,000,000471,715,000,000386,787,000,000317,876,000,000
  定期存款402,313,000,000445,746,000,000442,822,000,000418,688,000,000
  长期股权投资325,925,000,000321,194,000,000325,140,000,000307,788,000,000
  存出资本保证金6,607,000,0006,703,000,0006,673,000,0006,620,000,000
  投资性房地产11,471,000,00011,497,000,00011,605,000,00011,702,000,000
  固定资产47,731,000,00048,448,000,00049,158,000,00048,890,000,000
  在建工程3,297,000,0003,228,000,0003,219,000,0003,778,000,000
  使用权资产1,615,000,0001,656,000,0001,719,000,0001,778,000,000
  无形资产7,804,000,0007,893,000,0007,990,000,0008,090,000,000
  递延所得税资产35,025,000,00023,869,000,00041,596,000,00034,431,000,000
  其他资产34,175,000,00032,466,000,00031,891,000,00039,829,000,000
  资产总计8,152,647,000,0008,090,712,000,0007,715,074,000,0007,591,004,000,000
负债:
  短期借款7,000,0006,000,0006,000,0006,000,000
  交易性金融负债110,383,000,00097,729,000,00091,755,000,00082,010,000,000
  卖出回购金融资产款192,623,000,000223,880,000,000238,956,000,000331,863,000,000
  预收保费1,832,000,0002,532,000,0002,623,000,00048,227,000,000
  应付职工薪酬11,718,000,00012,926,000,00012,680,000,00013,643,000,000
  应交税费1,223,000,0002,171,000,0002,106,000,0002,625,000,000
  长期借款92,000,000121,000,00050,000,00050,000,000
  应付债券35,007,000,00035,569,000,00035,381,000,00035,195,000,000
  租赁负债1,383,000,0001,411,000,0001,480,000,0001,539,000,000
  递延所得税负债1,732,000,0002,186,000,0001,664,000,0001,480,000,000
  其他负债116,562,000,000123,358,000,00099,283,000,00089,547,000,000
  负债合计7,486,767,000,0007,412,816,000,0007,103,087,000,0006,982,611,000,000
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55,129,000,00054,498,000,00054,532,000,00054,528,000,000
  其他综合收益-186,051,000,000-231,907,000,000-200,517,000,000-185,335,000,000
  盈余公积122,479,000,000122,479,000,000122,479,000,000122,479,000,000
  一般风险准备89,745,000,00089,719,000,00089,690,000,00089,665,000,000
  未分配利润542,237,000,000601,149,000,000503,811,000,000485,603,000,000
  归属于母公司股东权益总计651,804,000,000664,203,000,000598,260,000,000595,205,000,000
  少数股东权益14,076,000,00013,693,000,00013,727,000,00013,188,000,000
  股东权益合计665,880,000,000677,896,000,000611,987,000,000608,393,000,000
  负债和股东权益总计8,152,647,000,0008,090,712,000,0007,715,074,000,0007,591,004,000,000
公告日期2026-10-312026-08-282026-04-302026-03-26
审计意见(境内)标准无保留意见
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