中国太保
(601601)
| 流通市值：1661.29亿 | | | 总市值：2334.86亿 |
| 流通股本：68.45亿 | | | 总股本：96.20亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 |
| 资产: | | | | |
| 货币资金 | 31,455,000,000 | 28,144,000,000 | 34,486,000,000 | 43,323,000,000 |
| 衍生金融资产 | 17,000,000 | 59,000,000 | 79,000,000 | 177,000,000 |
| 买入返售金融资产 | 2,808,000,000 | 13,070,000,000 | 25,743,000,000 | 18,092,000,000 |
| 交易性金融资产 | 581,602,000,000 | 527,952,000,000 | 488,760,000,000 | 460,055,000,000 |
| 债权投资 | 82,334,000,000 | 85,040,000,000 | 86,485,000,000 | 90,167,000,000 |
| 其他债权投资 | 1,247,435,000,000 | 1,217,669,000,000 | 1,180,753,000,000 | 1,137,923,000,000 |
| 其他权益工具投资 | 97,965,000,000 | 95,369,000,000 | 90,271,000,000 | 90,287,000,000 |
| 定期存款 | 165,501,000,000 | 163,994,000,000 | 168,839,000,000 | 194,718,000,000 |
| 长期股权投资 | 23,184,000,000 | 22,962,000,000 | 24,572,000,000 | 26,259,000,000 |
| 存出资本保证金 | 7,105,000,000 | 7,676,000,000 | 7,773,000,000 | 7,555,000,000 |
| 投资性房地产 | 10,667,000,000 | 10,725,000,000 | 10,894,000,000 | 10,990,000,000 |
| 固定资产 | 18,925,000,000 | 17,701,000,000 | 17,594,000,000 | 17,264,000,000 |
| 在建工程 | 2,459,000,000 | 2,419,000,000 | 2,274,000,000 | 2,119,000,000 |
| 使用权资产 | 3,365,000,000 | 2,512,000,000 | 2,682,000,000 | 2,825,000,000 |
| 无形资产 | 7,117,000,000 | 6,115,000,000 | 6,273,000,000 | 6,441,000,000 |
| 商誉 | 1,357,000,000 | 1,372,000,000 | 1,372,000,000 | 1,372,000,000 |
| 递延所得税资产 | 7,076,000,000 | 7,619,000,000 | 5,501,000,000 | 7,176,000,000 |
| 其他资产 | 13,501,000,000 | 14,501,000,000 | 13,117,000,000 | 12,005,000,000 |
| 资产其他项目 | 40,089,000,000 | 36,483,000,000 | 35,345,000,000 | 33,379,000,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 2,343,962,000,000 | 2,261,382,000,000 | 2,202,813,000,000 | 2,162,127,000,000 |
| 负债: | | | | |
| 衍生金融负债 | 21,000,000 | 105,000,000 | 98,000,000 | 5,000,000 |
| 卖出回购金融资产款 | 115,819,000,000 | 97,950,000,000 | 72,357,000,000 | 86,437,000,000 |
| 预收保费 | 17,026,000,000 | 4,634,000,000 | 5,218,000,000 | 6,532,000,000 |
| 应付手续费及佣金 | 5,861,000,000 | 5,395,000,000 | 6,098,000,000 | 5,590,000,000 |
| 应付职工薪酬 | 9,247,000,000 | 7,172,000,000 | 6,305,000,000 | 6,444,000,000 |
| 应交税费 | 3,536,000,000 | 3,234,000,000 | 3,981,000,000 | 6,033,000,000 |
| 应付债券 | 10,285,000,000 | 10,194,000,000 | 15,333,000,000 | 12,180,000,000 |
| 租赁负债 | 3,095,000,000 | 2,219,000,000 | 2,400,000,000 | 2,540,000,000 |
| 递延所得税负债 | 1,119,000,000 | 295,000,000 | 632,000,000 | 3,180,000,000 |
| 其他负债 | 37,378,000,000 | 37,270,000,000 | 37,601,000,000 | 38,909,000,000 |
| 负债其他项目 | 1,872,871,000,000 | 1,848,512,000,000 | 1,803,874,000,000 | 1,739,760,000,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 2,076,258,000,000 | 2,016,980,000,000 | 1,953,897,000,000 | 1,907,610,000,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 9,620,000,000 | 9,620,000,000 | 9,620,000,000 | 9,620,000,000 |
| 资本公积 | 79,950,000,000 | 79,657,000,000 | 79,664,000,000 | 79,665,000,000 |
| 其他综合收益 | 7,992,000,000 | 1,317,000,000 | 10,613,000,000 | 12,946,000,000 |
| 盈余公积 | 5,114,000,000 | 5,114,000,000 | 5,114,000,000 | 5,114,000,000 |
| 一般风险准备 | 25,462,000,000 | 22,793,000,000 | 22,758,000,000 | 22,907,000,000 |
| 未分配利润 | 121,448,000,000 | 120,019,000,000 | 115,221,000,000 | 118,179,000,000 |
| 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 | 249,586,000,000 | 238,520,000,000 | 242,990,000,000 | 248,431,000,000 |
| 少数股东权益 | 18,118,000,000 | 5,882,000,000 | 5,926,000,000 | 6,086,000,000 |
| 股东权益合计 | 267,704,000,000 | 244,402,000,000 | 248,916,000,000 | 254,517,000,000 |
| 负债和股东权益总计 | 2,343,962,000,000 | 2,261,382,000,000 | 2,202,813,000,000 | 2,162,127,000,000 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |