前进保险 (PGR.N)

+ 收藏

资产负债表(前进保险)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
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 2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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
报表年结日 123112311231123112311231123112311231
原始币种 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
资产:
 现金及现金等价物(元) -会员可见会员可见会员可见207,000,000.00154,000,000.00147,000,000.00101,700,000.00167,900,000.00
 短期投资(元) 会员可见会员可见会员可见会员可见2,595,000,000.00615,000,000.00756,500,000.00733,400,000.001,326,700,000.00
 应收投资收益(元) -会员可见会员可见会员可见584,000,000.00594,000,000.00560,300,000.00564,100,000.00464,200,000.00
 以公允价值计量的金融资产(元) 会员可见--------
 持有至到期投资(元) -会员可见会员可见会员可见77,101,000,000.0075,332,000,000.0074,411,200,000.0067,488,300,000.0063,629,700,000.00
 应收保费(元) 会员可见会员可见会员可见会员可见16,811,000,000.0014,369,000,000.0015,135,400,000.0014,544,500,000.0014,192,500,000.00
 再保险资产(元) 会员可见会员可见会员可见会员可见4,755,000,000.005,114,000,000.005,105,500,000.005,172,200,000.005,213,200,000.00
 物业、厂房及设备(元) -会员可见会员可见会员可见854,000,000.00790,000,000.00688,800,000.00713,500,000.00756,300,000.00
 递延保单成本(元) 会员可见会员可见会员可见会员可见2,068,000,000.001,961,000,000.002,031,600,000.001,938,300,000.001,818,200,000.00
 递延所得税资产(元) -会员可见会员可见会员可见860,000,000.00954,000,000.00598,000,000.001,001,000,000.001,031,800,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见5,574,000,000.005,862,000,000.005,768,200,000.005,636,000,000.005,527,400,000.00
 总资产(元) 会员可见会员可见会员可见会员可见111,409,000,000.00105,745,000,000.00105,202,500,000.0097,893,000,000.0094,127,900,000.00
负债:
 未满期保费(元) 会员可见会员可见会员可见会员可见26,612,000,000.0023,858,000,000.0024,772,500,000.0023,680,400,000.0022,907,300,000.00
 应付账款及其他应付款(元) -会员可见会员可见会员可见9,127,000,000.0010,346,000,000.008,317,400,000.007,376,300,000.007,688,600,000.00
 长期债务(元) 会员可见会员可见会员可见会员可见6,894,000,000.006,893,000,000.006,891,800,000.006,890,700,000.006,889,700,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见39,822,000,000.0039,057,000,000.0038,061,500,000.0036,605,200,000.0034,831,000,000.00
 总负债(元) 会员可见会员可见会员可见会员可见82,455,000,000.0080,154,000,000.0078,043,200,000.0074,552,600,000.0072,316,600,000.00
股东权益:
 普通股(元) -会员可见会员可见会员可见586,000,000.00586,000,000.00585,800,000.00585,700,000.00585,700,000.00
 股本溢价(元) -会员可见会员可见会员可见2,160,000,000.002,145,000,000.002,096,200,000.002,060,500,000.002,028,700,000.00
 留存收益(元) -会员可见会员可见会员可见26,732,000,000.0024,283,000,000.0024,631,700,000.0022,410,000,000.0021,020,500,000.00
 累计其他全面收益(元) -会员可见会员可见会员可见-509,000,000.00-1,408,000,000.00-139,700,000.00-1,700,900,000.00-1,808,600,000.00
 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-15,000,000.00-15,000,000.00-14,700,000.00-14,900,000.00-15,000,000.00
 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28,954,000,000.0025,591,000,000.0027,159,300,000.0023,340,400,000.0021,811,300,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见28,954,000,000.0025,591,000,000.0027,159,300,000.0023,340,400,000.0021,811,300,000.00
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111,409,000,000.00105,745,000,000.00105,202,500,000.0097,893,000,000.0094,127,900,000.00
公告日期 2026-04-152026-03-022025-11-032025-08-042025-05-052025-03-032024-11-042024-08-052024-05-06
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美国会计准则
审计意见
核数师

前瞻产业研究院