CNA金融 (CNA.N)

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资产负债表(CNA金融)

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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
截止日期 2025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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
报表年结日 12311231123112311231123112311231
原始币种 美元美元美元美元美元美元美元美元
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
资产:
 现金及现金等价物(元) 会员可见会员可见会员可见会员可见472,000,000.00456,000,000.00375,000,000.00409,000,000.00
 短期投资(元) 会员可见会员可见会员可见会员可见2,088,000,000.001,900,000,000.001,747,000,000.001,996,000,000.00
 应收投资收益(元) 会员可见会员可见会员可见会员可见451,000,000.00460,000,000.00453,000,000.00447,000,000.00
 以公允价值计量的金融资产(元) 会员可见会员可见会员可见会员可见41,770,000,000.0043,247,000,000.0041,072,000,000.0041,296,000,000.00
 其他投资(元) 会员可见会员可见会员可见会员可见2,605,000,000.002,545,000,000.002,440,000,000.002,353,000,000.00
 应收保费(元) 会员可见会员可见会员可见会员可见3,671,000,000.003,489,000,000.003,816,000,000.003,432,000,000.00
 再保险资产(元) 会员可见会员可见会员可见会员可见6,051,000,000.005,798,000,000.005,652,000,000.005,574,000,000.00
 贷款及垫款(元) 会员可见会员可见会员可见会员可见1,019,000,000.001,003,000,000.00986,000,000.001,029,000,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见295,000,000.00258,000,000.00259,000,000.00256,000,000.00
 商誉(元) 会员可见会员可见会员可见会员可见145,000,000.00147,000,000.00146,000,000.00146,000,000.00
 递延保单成本(元) 会员可见会员可见会员可见会员可见4,484,000,000.004,514,000,000.004,546,000,000.004,548,000,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见850,000,000.00755,000,000.00941,000,000.00942,000,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见2,591,000,000.002,784,000,000.002,761,000,000.002,647,000,000.00
 总资产(元) 会员可见会员可见会员可见会员可见66,492,000,000.0067,356,000,000.0065,194,000,000.0065,075,000,000.00
负债:
 未满期保费(元) 会员可见会员可见会员可见会员可见7,346,000,000.007,259,000,000.007,409,000,000.007,046,000,000.00
 未来保单收益(元) 会员可见会员可见会员可见会员可见13,158,000,000.0014,047,000,000.0013,211,000,000.0013,513,000,000.00
 赔偿准备金(元) 会员可见会员可见会员可见会员可见24,976,000,000.0024,558,000,000.0023,974,000,000.0023,588,000,000.00
 应付账款及其他应付款(元) --会员可见会员可见2,996,000,000.003,168,000,000.003,132,000,000.00-
 长期债务(元) 会员可见会员可见会员可见会员可见2,973,000,000.002,972,000,000.002,971,000,000.003,520,000,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见4,530,000,000.004,594,000,000.004,623,000,000.007,746,000,000.00
 总负债(元) 会员可见会员可见会员可见会员可见55,979,000,000.0056,598,000,000.0055,320,000,000.0055,413,000,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见683,000,000.00683,000,000.00683,000,000.00683,000,000.00
 库存股(元) 会员可见会员可见会员可见会员可见-94,000,000.00-94,000,000.00-95,000,000.00-75,000,000.00
 股本溢价(元) 会员可见会员可见会员可见会员可见2,229,000,000.002,221,000,000.002,210,000,000.002,201,000,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见9,686,000,000.009,785,000,000.009,623,000,000.009,425,000,000.00
 累计其他全面收益(元) 会员可见会员可见会员可见会员可见-1,991,000,000.00-1,837,000,000.00-2,547,000,000.00-2,572,000,000.00
 归属于母公司股东权益(元) 会员可见会员可见会员可见会员可见10,513,000,000.0010,758,000,000.009,874,000,000.009,662,000,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见10,513,000,000.0010,758,000,000.009,874,000,000.009,662,000,000.00
负债及股东权益合计(元) 会员可见会员可见会员可见会员可见66,492,000,000.0067,356,000,000.0065,194,000,000.0065,075,000,000.00
公告日期 2026-02-102025-11-032025-08-042025-05-052025-02-112024-11-042024-07-292024-05-06
会计准则 美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则
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核数师

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