中国人寿 (601628.SH)

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资产负债表(中国人寿)

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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86,519,000,000.0076,479,000,000.0090,387,000,000.00257,878,000,000.00
  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1,908,098,000,000.001,928,633,000,000.001,862,698,000,000.001,848,004,000,000.00
 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30,560,000,000.0024,461,000,000.0024,004,000,000.0011,828,000,000.00
 定期存款(元) 会员可见会员可见会员可见会员可见438,455,000,000.00445,653,000,000.00459,220,000,000.00396,740,000,000.00
 长期股权投资(元) 会员可见会员可见会员可见会员可见302,077,000,000.00282,844,000,000.00274,851,000,000.00266,428,000,000.00
 存出资本保证金(元) 会员可见会员可见会员可见会员可见6,591,000,000.006,536,000,000.006,607,000,000.006,578,000,000.00
 投资性房地产(元) 会员可见会员可见会员可见会员可见12,319,000,000.0012,430,000,000.0012,620,000,000.0012,635,000,000.00
 固定资产(元) 会员可见会员可见会员可见会员可见47,845,000,000.0047,442,000,000.0047,893,000,000.0047,490,000,000.00
 在建工程(元) 会员可见会员可见会员可见会员可见5,819,000,000.005,501,000,000.005,433,000,000.005,335,000,000.00
 使用权资产(元) 会员可见会员可见会员可见会员可见1,557,000,000.001,474,000,000.001,495,000,000.001,437,000,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见8,262,000,000.008,172,000,000.008,254,000,000.008,273,000,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见40,026,000,000.009,442,000,000.0019,736,000,000.0025,008,000,000.00
 其他资产(元) 会员可见会员可见会员可见会员可见23,214,000,000.0024,821,000,000.0025,117,000,000.0023,932,000,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见-30,738,000,000.00-26,994,000,000.00-26,542,000,000.00-25,920,000,000.00
资产总计(元) 会员可见会员可见会员可见会员可见6,769,546,000,000.006,481,554,000,000.006,222,638,000,000.006,070,843,000,000.00
负债:
 短期借款(元) 会员可见--会员可见65,000,000.0014,000,000.00--
  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53,521,000,000.0025,482,000,000.0023,373,000,000.0017,798,000,000.00
 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151,564,000,000.00121,989,000,000.00112,081,000,000.00166,406,000,000.00
 预收保费(元) 会员可见会员可见会员可见会员可见28,760,000,000.002,111,000,000.002,865,000,000.002,141,000,000.00
 应付职工薪酬(元) 会员可见会员可见会员可见会员可见10,582,000,000.006,015,000,000.007,392,000,000.007,835,000,000.00
 应交税费(元) 会员可见会员可见会员可见会员可见1,617,000,000.001,249,000,000.001,102,000,000.001,966,000,000.00
 长期借款(元) 会员可见--会员可见12,693,000,000.0012,632,000,000.0012,657,000,000.0012,890,000,000.00
 应付债券(元) 会员可见会员可见会员可见会员可见35,194,000,000.0034,994,000,000.00--
 租赁负债(元) 会员可见会员可见会员可见会员可见1,318,000,000.001,294,000,000.001,324,000,000.001,239,000,000.00
 递延所得税负债(元) 会员可见会员可见会员可见会员可见147,000,000.00---
 其他负债(元) 会员可见会员可见会员可见会员可见127,651,000,000.00123,764,000,000.00140,385,000,000.00128,308,000,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见-5,825,186,000,000.00-5,574,395,000,000.00-5,417,326,000,000.00-5,241,512,000,000.00
负债合计(元) 会员可见会员可见会员可见会员可见6,248,298,000,000.005,903,939,000,000.005,718,505,000,000.005,580,095,000,000.00
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28,265,000,000.0028,265,000,000.0028,265,000,000.0028,265,000,000.00
 资本公积(元) 会员可见会员可见会员可见会员可见54,158,000,000.0053,952,000,000.0053,937,000,000.0053,961,000,000.00
 其他综合收益(元) 会员可见会员可见会员可见会员可见-131,969,000,000.00-77,388,000,000.00-83,021,000,000.00-90,550,000,000.00
 盈余公积(元) 会员可见会员可见会员可见会员可见122,479,000,000.00122,480,000,000.00122,479,000,000.00120,726,000,000.00
 一般风险准备(元) 会员可见会员可见会员可见会员可见74,365,000,000.0064,309,000,000.0064,282,000,000.0064,255,000,000.00
 未分配利润(元) 会员可见会员可见会员可见会员可见362,377,000,000.00375,086,000,000.00307,892,000,000.00303,749,000,000.00
 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509,675,000,000.00566,704,000,000.00493,834,000,000.00480,406,000,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见11,573,000,000.0010,911,000,000.0010,299,000,000.0010,342,000,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见521,248,000,000.00577,615,000,000.00504,133,000,000.00490,748,000,000.00
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6,769,546,000,000.006,481,554,000,000.006,222,638,000,000.006,070,843,000,000.00
公告日期 2026-03-262025-10-312025-08-282025-04-302025-03-272024-10-312024-08-302024-04-27
审计意见(境内) 标准无保留意见---标准无保留意见---
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前瞻产业研究院