中国人保
(601319)
| 流通市值：2864.67亿 | | | 总市值：3568.88亿 |
| 流通股本：354.98亿 | | | 总股本：442.24亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 |
| 资产: | | | | |
| 货币资金 | 26,949,000,000 | 25,277,000,000 | 25,984,000,000 | 23,359,000,000 |
| 买入返售金融资产 | 27,671,000,000 | 14,118,000,000 | 35,596,000,000 | 16,687,000,000 |
| 交易性金融资产 | 463,314,000,000 | 419,865,000,000 | 409,717,000,000 | 387,020,000,000 |
| 债权投资 | 317,234,000,000 | 315,039,000,000 | 322,656,000,000 | 324,826,000,000 |
| 其他债权投资 | 656,887,000,000 | 625,199,000,000 | 607,327,000,000 | 591,946,000,000 |
| 其他权益工具投资 | 164,336,000,000 | 166,307,000,000 | 169,046,000,000 | 152,645,000,000 |
| 定期存款 | 134,242,000,000 | 133,427,000,000 | 127,438,000,000 | 123,797,000,000 |
| 长期股权投资 | 180,303,000,000 | 178,178,000,000 | 177,113,000,000 | 177,138,000,000 |
| 存出资本保证金 | 13,717,000,000 | 13,653,000,000 | 13,662,000,000 | 13,715,000,000 |
| 投资性房地产 | 14,671,000,000 | 14,792,000,000 | 14,789,000,000 | 16,307,000,000 |
| 固定资产 | 31,609,000,000 | 31,697,000,000 | 32,434,000,000 | 30,751,000,000 |
| 使用权资产 | 2,211,000,000 | 2,204,000,000 | 2,017,000,000 | 2,157,000,000 |
| 无形资产 | 7,921,000,000 | 8,205,000,000 | 8,553,000,000 | 7,407,000,000 |
| 递延所得税资产 | 19,555,000,000 | 15,303,000,000 | 14,080,000,000 | 15,825,000,000 |
| 其他资产 | 29,818,000,000 | 22,371,000,000 | 24,327,000,000 | 22,684,000,000 |
| 资产总计 | 2,125,333,000,000 | 2,023,515,000,000 | 2,027,683,000,000 | 1,943,027,000,000 |
| 负债: | | | | |
| 交易性金融负债 | 37,303,000,000 | 27,412,000,000 | 22,210,000,000 | 21,411,000,000 |
| 卖出回购金融资产款 | 141,482,000,000 | 152,904,000,000 | 180,763,000,000 | 118,629,000,000 |
| 应付账款 | 5,682,000,000 | 6,223,000,000 | 6,879,000,000 | 7,765,000,000 |
| 预收保费 | 6,145,000,000 | 5,546,000,000 | 9,763,000,000 | 4,742,000,000 |
| 应付职工薪酬 | 40,108,000,000 | 39,789,000,000 | 40,693,000,000 | 38,184,000,000 |
| 应交税费 | 12,862,000,000 | 6,153,000,000 | 6,997,000,000 | 11,993,000,000 |
| 应付债券 | 41,590,000,000 | 42,039,000,000 | 41,806,000,000 | 41,784,000,000 |
| 租赁负债 | 2,091,000,000 | 2,102,000,000 | 1,881,000,000 | 2,144,000,000 |
| 递延所得税负债 | 802,000,000 | 1,227,000,000 | 1,401,000,000 | 1,971,000,000 |
| 其他负债 | 67,119,000,000 | 58,624,000,000 | 55,059,000,000 | 51,522,000,000 |
| 负债其他项目 | 1,743,000,000 | 874,000,000 | 377,000,000 | 1,839,000,000 |
| 负债合计 | 1,663,901,000,000 | 1,589,296,000,000 | 1,607,494,000,000 | 1,515,191,000,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 44,224,000,000 | 44,224,000,000 | 44,224,000,000 | 44,224,000,000 |
| 资本公积 | 6,799,000,000 | 6,796,000,000 | 6,805,000,000 | 6,917,000,000 |
| 其他综合收益 | -10,530,000,000 | -10,093,000,000 | -9,454,000,000 | -7,767,000,000 |
| 盈余公积 | 17,742,000,000 | 17,742,000,000 | 17,742,000,000 | 16,835,000,000 |
| 一般风险准备 | 30,567,000,000 | 30,529,000,000 | 30,492,000,000 | 23,171,000,000 |
| 未分配利润 | 251,138,000,000 | 229,959,000,000 | 218,983,000,000 | 230,511,000,000 |
| 归属于母公司股东权益其他项目 | 199,000,000 | 199,000,000 | 199,000,000 | 180,000,000 |
| 归属于母公司股东权益总计 | 340,139,000,000 | 319,356,000,000 | 308,991,000,000 | 314,071,000,000 |
| 少数股东权益 | 121,293,000,000 | 114,863,000,000 | 111,198,000,000 | 113,765,000,000 |
| 股东权益合计 | 461,432,000,000 | 434,219,000,000 | 420,189,000,000 | 427,836,000,000 |
| 负债和股东权益总计 | 2,125,333,000,000 | 2,023,515,000,000 | 2,027,683,000,000 | 1,943,027,000,000 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-27 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |