前进保险 (PGR.N)

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资产负债表(前进保险)

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完整财报对比
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2023年年报2023年三季报2023年中报2023年一季报
截止日期 2025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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合并报表
报表年结日 12311231123112311231123112311231123112311231
原始币种 美元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147,000,000.00101,700,000.00167,900,000.0099,600,000.00138,400,000.00179,500,000.00288,600,000.00
 短期投资(元) 会员可见会员可见会员可见会员可见756,500,000.00733,400,000.001,326,700,000.001,789,900,000.001,795,200,000.001,494,300,000.002,524,100,000.00
 应收投资收益(元) 会员可见会员可见会员可见会员可见560,300,000.00564,100,000.00464,200,000.00438,000,000.00378,100,000.00354,200,000.00299,500,000.00
 以公允价值计量的金融资产(元) --------3,483,400,000.00--
 持有至到期投资(元) 会员可见会员可见会员可见会员可见74,411,200,000.0067,488,300,000.0063,629,700,000.0060,378,200,000.00-54,078,100,000.0050,289,200,000.00
 应收保费(元) 会员可见会员可见会员可见会员可见15,135,400,000.0014,544,500,000.0014,192,500,000.0011,958,200,000.0012,408,000,000.0012,273,300,000.0012,411,400,000.00
 再保险资产(元) 会员可见会员可见会员可见会员可见5,105,500,000.005,172,200,000.005,213,200,000.005,343,700,000.005,566,200,000.005,759,800,000.005,885,800,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见688,800,000.00713,500,000.00756,300,000.00880,800,000.00919,800,000.00989,000,000.00949,000,000.00
 无形资产(元) --------74,900,000.0077,800,000.0080,900,000.00
 商誉(元) --------227,900,000.00227,900,000.00227,900,000.00
 递延保单成本(元) 会员可见会员可见会员可见会员可见2,031,600,000.001,938,300,000.001,818,200,000.001,687,400,000.001,732,100,000.001,685,600,000.001,626,800,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见598,000,000.001,001,000,000.001,031,800,000.00936,000,000.001,357,100,000.001,198,500,000.001,057,000,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见5,768,200,000.005,636,000,000.005,527,400,000.005,179,000,000.00979,600,000.004,627,200,000.004,766,900,000.00
 总资产(元) 会员可见会员可见会员可见会员可见105,202,500,000.0097,893,000,000.0094,127,900,000.0088,690,800,000.0085,652,600,000.0082,945,200,000.0080,407,100,000.00
负债:
 未满期保费(元) 会员可见会员可见会员可见会员可见24,772,500,000.0023,680,400,000.0022,907,300,000.0020,133,700,000.0020,761,700,000.0020,070,100,000.0019,844,300,000.00
 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8,317,400,000.007,376,300,000.007,688,600,000.007,002,200,000.007,030,700,000.006,524,000,000.006,278,700,000.00
 长期债务(元) 会员可见会员可见会员可见会员可见6,891,800,000.006,890,700,000.006,889,700,000.006,888,600,000.006,887,600,000.006,886,500,000.006,389,300,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见38,061,500,000.0036,605,200,000.0034,831,000,000.0034,389,200,000.0033,577,300,000.0032,753,300,000.0031,026,400,000.00
 总负债(元) 会员可见会员可见会员可见会员可见78,043,200,000.0074,552,600,000.0072,316,600,000.0068,413,700,000.0068,257,300,000.0066,233,900,000.0063,538,700,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见585,800,000.00585,700,000.00585,700,000.00585,300,000.00585,000,000.00585,300,000.00585,400,000.00
 优先股(元) -------493,900,000.00493,900,000.00493,900,000.00493,900,000.00
 股本溢价(元) 会员可见会员可见会员可见会员可见2,096,200,000.002,060,500,000.002,028,700,000.002,013,100,000.001,977,900,000.001,935,700,000.001,907,700,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见24,631,700,000.0022,410,000,000.0021,020,500,000.0018,800,500,000.0017,380,900,000.0016,350,400,000.0016,080,100,000.00
 累计其他全面收益(元) ---------3,042,400,000.00--2,198,700,000.00
 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-154,400,000.00-1,715,800,000.00-1,823,600,000.00-1,615,700,000.00--2,654,000,000.00-
 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27,159,300,000.0023,340,400,000.0021,811,300,000.0020,277,100,000.0017,395,300,000.0016,711,300,000.0016,868,400,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见27,159,300,000.0023,340,400,000.0021,811,300,000.0020,277,100,000.0017,395,300,000.0016,711,300,000.0016,868,400,000.00
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105,202,500,000.0097,893,000,000.0094,127,900,000.0088,690,800,000.0085,652,600,000.0082,945,200,000.0080,407,100,000.00
公告日期 2025-11-032025-08-042025-05-052025-03-032024-11-042024-08-052024-05-062024-02-262023-10-312023-08-012023-05-02
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核数师

前瞻产业研究院