中国人保 (601319.SH)

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资产负债表(中国人保)

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完整财报对比
2025年年报2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后
公司类型 保险保险保险保险保险保险保险保险
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
资产:
 货币资金(元) 会员可见会员可见会员可见会员可见26,222,000,000.0020,094,000,000.0023,074,000,000.0020,235,000,000.00
  其中:交易性金融资产(元) 会员可见会员可见会员可见会员可见317,670,000,000.00343,973,000,000.00331,727,000,000.00381,705,000,000.00
 买入返售金融资产(元) 会员可见会员可见会员可见会员可见19,240,000,000.005,732,000,000.0011,134,000,000.0010,519,000,000.00
 定期存款(元) 会员可见会员可见会员可见会员可见126,556,000,000.00129,300,000,000.00121,574,000,000.0085,362,000,000.00
 长期股权投资(元) 会员可见会员可见会员可见会员可见167,816,000,000.00162,188,000,000.00158,727,000,000.00159,264,000,000.00
 存出资本保证金(元) 会员可见会员可见会员可见会员可见14,745,000,000.0016,894,000,000.0013,902,000,000.0013,798,000,000.00
 投资性房地产(元) 会员可见会员可见会员可见会员可见15,232,000,000.0015,435,000,000.0015,454,000,000.0015,830,000,000.00
 固定资产(元) 会员可见会员可见会员可见会员可见32,777,000,000.0032,017,000,000.0032,045,000,000.0031,974,000,000.00
 使用权资产(元) 会员可见会员可见会员可见会员可见2,189,000,000.002,383,000,000.002,212,000,000.002,360,000,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见8,463,000,000.007,562,000,000.008,007,000,000.007,953,000,000.00
 商誉(元) -----198,000,000.00198,000,000.00198,000,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见12,495,000,000.0015,010,000,000.0017,543,000,000.0013,472,000,000.00
 其他资产(元) 会员可见会员可见会员可见会员可见25,899,000,000.0026,545,000,000.0023,623,000,000.0025,005,000,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见-41,490,000,000.00-38,605,000,000.00-33,572,000,000.00-36,318,000,000.00
资产总计(元) 会员可见会员可见会员可见会员可见1,766,384,000,000.001,701,505,000,000.001,650,688,000,000.001,574,558,000,000.00
负债:
  其中:交易性金融负债(元) 会员可见会员可见会员可见会员可见7,506,000,000.008,246,000,000.009,000,000,000.007,963,000,000.00
 卖出回购金融资产款(元) 会员可见会员可见会员可见会员可见111,236,000,000.00108,330,000,000.0092,815,000,000.0073,522,000,000.00
 应付账款(元) 会员可见会员可见------
 预收保费(元) 会员可见会员可见会员可见会员可见7,319,000,000.003,987,000,000.003,769,000,000.003,836,000,000.00
 应付职工薪酬(元) 会员可见会员可见会员可见会员可见36,815,000,000.0033,539,000,000.0032,776,000,000.0032,514,000,000.00
 应交税费(元) 会员可见会员可见会员可见会员可见8,569,000,000.006,771,000,000.007,536,000,000.007,966,000,000.00
 应付债券(元) 会员可见会员可见会员可见会员可见50,132,000,000.0037,784,000,000.0037,492,000,000.0037,916,000,000.00
 租赁负债(元) 会员可见会员可见会员可见会员可见2,113,000,000.002,359,000,000.002,190,000,000.002,326,000,000.00
 递延所得税负债(元) 会员可见会员可见会员可见会员可见464,000,000.00453,000,000.00372,000,000.00190,000,000.00
 其他负债(元) 会员可见会员可见会员可见会员可见43,684,000,000.0032,602,000,000.0042,092,000,000.0034,182,000,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见-1,114,416,000,000.00-1,079,529,000,000.00-1,054,796,000,000.00-1,016,692,000,000.00
负债合计(元) 会员可见会员可见会员可见会员可见1,399,158,000,000.001,336,282,000,000.001,304,934,000,000.001,237,579,000,000.00
所有者权益(或股东权益)
 股本(元) 会员可见会员可见会员可见会员可见44,224,000,000.0044,224,000,000.0044,224,000,000.0044,224,000,000.00
 资本公积(元) 会员可见会员可见会员可见会员可见7,442,000,000.007,412,000,000.007,394,000,000.007,385,000,000.00
 其他综合收益(元) 会员可见会员可见会员可见会员可见-9,957,000,000.00-4,063,000,000.00-4,853,000,000.00-4,815,000,000.00
 盈余公积(元) 会员可见会员可见会员可见会员可见16,835,000,000.0015,697,000,000.0015,697,000,000.0015,697,000,000.00
 一般风险准备(元) 会员可见会员可见会员可见会员可见23,063,000,000.0020,556,000,000.0020,522,000,000.0020,485,000,000.00
 未分配利润(元) 会员可见会员可见会员可见会员可见186,946,000,000.00183,744,000,000.00169,945,000,000.00162,756,000,000.00
 归属于母公司股东权益其他项目(元) 会员可见会员可见会员可见会员可见180,000,000.0091,000,000.0091,000,000.0091,000,000.00
 归属于母公司股东权益总计(元) 会员可见会员可见会员可见会员可见268,733,000,000.00267,661,000,000.00253,020,000,000.00245,823,000,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见98,493,000,000.0097,562,000,000.0092,734,000,000.0091,156,000,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见367,226,000,000.00365,223,000,000.00345,754,000,000.00336,979,000,000.00
负债和股东权益总计(元) 会员可见会员可见会员可见会员可见1,766,384,000,000.001,701,505,000,000.001,650,688,000,000.001,574,558,000,000.00
公告日期 2026-03-272025-10-312025-08-282025-04-302025-03-282024-10-302024-08-292024-04-30
审计意见(境内) 标准无保留意见---标准无保留意见---
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