康塞科 (CNO.N)

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资产负债表(康塞科)

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完整财报对比
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2023年年报2023年三季报2023年中报2023年一季报
截止日期 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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合并报表合并报表
报表年结日 1231123112311231123112311231123112311231
原始币种 美元美元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992,100,000.00649,800,000.00889,000,000.00582,800,000.00561,900,000.00522,100,000.00
 应收投资收益(元) 会员可见会员可见会员可见会员可见262,500,000.00252,000,000.00251,500,000.00252,300,000.00242,100,000.00241,300,000.00
 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325,500,000.00341,200,000.00319,600,000.00316,700,000.00315,300,000.00314,200,000.00
 其他投资(元) 会员可见会员可见会员可见会员可见1,979,500,000.002,004,700,000.002,122,000,000.001,978,000,000.002,124,900,000.002,115,000,000.00
 再保险资产(元) 会员可见会员可见会员可见会员可见3,910,900,000.003,969,000,000.004,040,700,000.004,053,200,000.004,029,200,000.004,189,600,000.00
 贷款及垫款(元) 会员可见会员可见会员可见会员可见2,176,000,000.002,087,100,000.002,064,100,000.001,971,300,000.001,825,900,000.001,676,100,000.00
 递延保单成本(元) 会员可见会员可见会员可见会员可见2,047,200,000.001,992,300,000.001,944,400,000.001,897,500,000.001,857,700,000.001,811,300,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见882,800,000.00886,100,000.00936,200,000.001,039,800,000.001,007,100,000.00988,100,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见1,095,800,000.001,109,400,000.001,028,800,000.001,110,600,000.001,130,100,000.001,050,200,000.00
 总资产(元) 会员可见会员可见会员可见会员可见36,290,200,000.0034,939,700,000.0035,102,500,000.0033,507,400,000.0034,053,900,000.0034,015,000,000.00
负债:
 未满期保费(元) 会员可见会员可见会员可见会员可见220,900,000.00226,000,000.00218,900,000.00221,200,000.00233,600,000.00243,500,000.00
 未来保单收益(元) 会员可见会员可见会员可见会员可见11,479,400,000.0011,736,500,000.0011,928,200,000.0010,829,900,000.0011,479,600,000.0011,623,300,000.00
 应付账款及其他应付款(元) 会员可见会员可见会员可见会员可见1,832,300,000.001,141,000,000.001,140,500,000.001,140,100,000.001,139,700,000.001,139,200,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见20,328,700,000.0019,468,500,000.0019,599,300,000.0019,426,100,000.0019,205,200,000.0018,977,200,000.00
 总负债(元) 会员可见会员可见会员可见会员可见33,861,300,000.0032,572,000,000.0032,886,900,000.0031,617,300,000.0032,058,100,000.0031,983,200,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见1,100,000.001,100,000.001,100,000.001,100,000.001,100,000.001,100,000.00
 股本溢价(元) 会员可见会员可见会员可见会员可见1,797,600,000.001,851,200,000.001,891,500,000.001,965,300,000.001,997,900,000.002,021,100,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见2,094,500,000.001,995,700,000.001,899,800,000.001,880,400,000.001,730,300,000.001,674,000,000.00
 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-1,464,300,000.00-1,480,300,000.00-1,576,800,000.00-1,956,700,000.00-1,733,500,000.00-1,664,400,000.00
 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2,428,900,000.002,367,700,000.002,215,600,000.001,890,100,000.001,995,800,000.002,031,800,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见2,428,900,000.002,367,700,000.002,215,600,000.001,890,100,000.001,995,800,000.002,031,800,000.00
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36,290,200,000.0034,939,700,000.0035,102,500,000.0033,507,400,000.0034,053,900,000.0034,015,000,000.00
公告日期 2025-08-062025-05-072025-02-262024-11-072024-08-092024-05-062024-02-232023-11-082023-08-092023-05-10
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核数师

前瞻产业研究院