中国人保
(601319)
| 流通市值：3059.91亿 | | | 总市值：3812.11亿 |
| 流通股本：354.98亿 | | | 总股本：442.24亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 |
| 资产: | | | | |
| 货币资金 | 32,464,000,000 | 26,222,000,000 | 20,094,000,000 | 23,074,000,000 |
| 买入返售金融资产 | 9,660,000,000 | 19,240,000,000 | 5,732,000,000 | 11,134,000,000 |
| 交易性金融资产 | 333,589,000,000 | 317,670,000,000 | 343,973,000,000 | 331,727,000,000 |
| 债权投资 | 324,506,000,000 | 316,231,000,000 | 303,794,000,000 | 315,497,000,000 |
| 其他债权投资 | 539,839,000,000 | 523,581,000,000 | 475,695,000,000 | 438,067,000,000 |
| 其他权益工具投资 | 107,659,000,000 | 115,778,000,000 | 106,080,000,000 | 104,332,000,000 |
| 定期存款 | 137,316,000,000 | 126,556,000,000 | 129,300,000,000 | 121,574,000,000 |
| 长期股权投资 | 170,781,000,000 | 167,816,000,000 | 162,188,000,000 | 158,727,000,000 |
| 存出资本保证金 | 13,713,000,000 | 14,745,000,000 | 16,894,000,000 | 13,902,000,000 |
| 投资性房地产 | 15,269,000,000 | 15,232,000,000 | 15,435,000,000 | 15,454,000,000 |
| 固定资产 | 32,226,000,000 | 32,777,000,000 | 32,017,000,000 | 32,045,000,000 |
| 使用权资产 | 2,091,000,000 | 2,189,000,000 | 2,383,000,000 | 2,212,000,000 |
| 无形资产 | 8,120,000,000 | 8,463,000,000 | 7,562,000,000 | 8,007,000,000 |
| 商誉 | - | - | 198,000,000 | 198,000,000 |
| 递延所得税资产 | 15,122,000,000 | 12,495,000,000 | 15,010,000,000 | 17,543,000,000 |
| 其他资产 | 22,718,000,000 | 25,899,000,000 | 26,545,000,000 | 23,623,000,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 1,800,490,000,000 | 1,766,384,000,000 | 1,701,505,000,000 | 1,650,688,000,000 |
| 负债: | | | | |
| 交易性金融负债 | 7,434,000,000 | 7,506,000,000 | 8,246,000,000 | 9,000,000,000 |
| 卖出回购金融资产款 | 121,993,000,000 | 111,236,000,000 | 108,330,000,000 | 92,815,000,000 |
| 预收保费 | 4,538,000,000 | 7,319,000,000 | 3,987,000,000 | 3,769,000,000 |
| 应付职工薪酬 | 36,931,000,000 | 36,815,000,000 | 33,539,000,000 | 32,776,000,000 |
| 应交税费 | 7,955,000,000 | 8,569,000,000 | 6,771,000,000 | 7,536,000,000 |
| 应付债券 | 42,064,000,000 | 50,132,000,000 | 37,784,000,000 | 37,492,000,000 |
| 租赁负债 | 2,029,000,000 | 2,113,000,000 | 2,359,000,000 | 2,190,000,000 |
| 递延所得税负债 | 718,000,000 | 464,000,000 | 453,000,000 | 372,000,000 |
| 其他负债 | 52,256,000,000 | 43,684,000,000 | 32,602,000,000 | 42,092,000,000 |
| 负债其他项目 | 8,529,000,000 | 8,452,000,000 | 11,341,000,000 | 11,048,000,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 1,418,786,000,000 | 1,399,158,000,000 | 1,336,282,000,000 | 1,304,934,000,000 |
| 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 | 7,446,000,000 | 7,442,000,000 | 7,412,000,000 | 7,394,000,000 |
| 其他综合收益 | -13,735,000,000 | -9,957,000,000 | -4,063,000,000 | -4,853,000,000 |
| 盈余公积 | 16,835,000,000 | 16,835,000,000 | 15,697,000,000 | 15,697,000,000 |
| 一般风险准备 | 23,095,000,000 | 23,063,000,000 | 20,556,000,000 | 20,522,000,000 |
| 未分配利润 | 201,301,000,000 | 186,946,000,000 | 183,744,000,000 | 169,945,000,000 |
| 归属于母公司股东权益其他项目 | 180,000,000 | 180,000,000 | 91,000,000 | 91,000,000 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益总计 | 279,346,000,000 | 268,733,000,000 | 267,661,000,000 | 253,020,000,000 |
| 少数股东权益 | 102,358,000,000 | 98,493,000,000 | 97,562,000,000 | 92,734,000,000 |
| 股东权益合计 | 381,704,000,000 | 367,226,000,000 | 365,223,000,000 | 345,754,000,000 |
| 负债和股东权益总计 | 1,800,490,000,000 | 1,766,384,000,000 | 1,701,505,000,000 | 1,650,688,000,000 |
| 公告日期 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |