安盛公平控股 (EQH.N)

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资产负债表(安盛公平控股)

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完整财报对比
2026年中报2026年一季报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 2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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15,440,000,000.008,936,000,000.007,464,000,000.0010,126,000,000.0010,276,000,000.0011,223,000,000.00
 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3,723,000,000.003,308,000,000.003,148,000,000.003,915,000,000.003,720,000,000.003,027,000,000.00
 其他投资(元) 会员可见会员可见会员可见会员可见16,445,000,000.0017,037,000,000.0016,586,000,000.0010,556,000,000.009,378,000,000.009,971,000,000.00
 贷款及垫款(元) 会员可见会员可见会员可见会员可见21,536,000,000.0020,566,000,000.0020,072,000,000.0019,237,000,000.0018,802,000,000.0018,570,000,000.00
 预付款项及其他应收款项(元) 会员可见会员可见会员可见会员可见9,434,000,000.009,454,000,000.0010,005,000,000.0010,120,000,000.0010,038,000,000.0010,195,000,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见5,342,000,000.005,356,000,000.005,371,000,000.005,388,000,000.005,403,000,000.005,419,000,000.00
 递延保单成本(元) 会员可见会员可见会员可见会员可见7,361,000,000.007,262,000,000.007,170,000,000.007,031,000,000.006,924,000,000.006,804,000,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见1,749,000,000.001,687,000,000.001,997,000,000.001,701,000,000.002,117,000,000.002,063,000,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见141,964,000,000.00135,763,000,000.00147,412,000,000.00154,670,000,000.00149,532,000,000.00150,699,000,000.00
 总资产(元) 会员可见会员可见会员可见会员可见303,088,000,000.00287,366,000,000.00295,866,000,000.00298,989,000,000.00287,769,000,000.00285,577,000,000.00
负债:
 未来保单收益(元) 会员可见会员可见会员可见会员可见17,557,000,000.0017,372,000,000.0017,613,000,000.0017,936,000,000.0017,417,000,000.0017,324,000,000.00
 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4,689,000,000.004,134,000,000.004,115,000,000.004,598,000,000.004,262,000,000.004,561,000,000.00
 长期债务(元) 会员可见会员可见会员可见会员可见4,332,000,000.004,330,000,000.003,833,000,000.003,831,000,000.003,830,000,000.003,821,000,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见273,547,000,000.00257,036,000,000.00266,737,000,000.00266,426,000,000.00257,787,000,000.00255,125,000,000.00
 总负债(元) 会员可见会员可见会员可见会员可见300,125,000,000.00282,872,000,000.00292,298,000,000.00292,791,000,000.00283,296,000,000.00280,831,000,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见5,000,000.005,000,000.005,000,000.005,000,000.005,000,000.005,000,000.00
 优先股(元) 会员可见会员可见会员可见会员可见1,228,000,000.001,507,000,000.001,507,000,000.001,562,000,000.001,562,000,000.001,562,000,000.00
 库存股(元) 会员可见会员可见会员可见会员可见-4,423,000,000.00-4,296,000,000.00-4,198,000,000.00-4,072,000,000.00-3,932,000,000.00-3,801,000,000.00
 股本溢价(元) 会员可见会员可见会员可见会员可见1,901,000,000.002,305,000,000.002,336,000,000.002,343,000,000.002,337,000,000.002,322,000,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见9,870,000,000.0010,447,000,000.0010,647,000,000.009,977,000,000.0010,317,000,000.0010,110,000,000.00
 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-7,432,000,000.00-7,567,000,000.00-8,712,000,000.00-6,595,000,000.00-8,645,000,000.00-8,166,000,000.00
 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1,149,000,000.002,401,000,000.001,585,000,000.003,220,000,000.001,644,000,000.002,032,000,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见1,814,000,000.002,093,000,000.001,983,000,000.002,978,000,000.002,829,000,000.002,714,000,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见2,963,000,000.004,494,000,000.003,568,000,000.006,198,000,000.004,473,000,000.004,746,000,000.00
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303,088,000,000.00287,366,000,000.00295,866,000,000.00298,989,000,000.00287,769,000,000.00285,577,000,000.00
公告日期 2026-08-062026-05-072026-02-252025-11-072025-08-112025-05-012025-02-242024-11-052024-08-012024-05-02
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美国会计准则美国会计准则
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