保德信金融 (PRU.N)

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资产负债表(保德信金融)

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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20,198,000,000.0017,111,000,000.0018,735,000,000.0019,419,000,000.0016,892,000,000.0014,652,000,000.0017,425,000,000.00
 短期投资(元) 会员可见会员可见会员可见会员可见8,010,000,000.006,241,000,000.005,953,000,000.005,005,000,000.005,072,000,000.005,059,000,000.005,177,000,000.00
 应收投资收益(元) 会员可见会员可见会员可见会员可见3,566,000,000.003,434,000,000.003,361,000,000.003,287,000,000.003,191,000,000.003,142,000,000.003,095,000,000.00
 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22,490,000,000.0020,699,000,000.0020,871,000,000.0021,200,000,000.0017,111,000,000.0017,727,000,000.0016,800,000,000.00
 持有至到期投资(元) ---------1,171,000,000.001,277,000,000.00
 其他投资(元) 会员可见会员可见会员可见会员可见25,367,000,000.0024,634,000,000.0024,227,000,000.0022,855,000,000.0021,868,000,000.0021,473,000,000.0021,491,000,000.00
 再保险资产(元) 会员可见会员可见会员可见会员可见29,633,000,000.0027,746,000,000.0027,929,000,000.0027,311,000,000.00---
 贷款及垫款(元) 会员可见会员可见会员可见会员可见62,573,000,000.0060,243,000,000.0058,781,000,000.0059,305,000,000.0057,908,000,000.0057,689,000,000.0056,778,000,000.00
 递延保单成本(元) 会员可见会员可见会员可见会员可见21,182,000,000.0020,564,000,000.0020,613,000,000.0020,856,000,000.0020,394,000,000.0020,320,000,000.0020,741,000,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见479,000,000.00856,000,000.00958,000,000.00939,000,000.001,108,000,000.00803,000,000.00-
 资产其他项目(元) 会员可见会员可见会员可见会员可见226,066,000,000.00222,576,000,000.00225,885,000,000.00224,625,000,000.00242,392,000,000.00243,038,000,000.00245,973,000,000.00
 总资产(元) 会员可见会员可见会员可见会员可见760,294,000,000.00715,196,000,000.00725,823,000,000.00721,123,000,000.00681,254,000,000.00697,304,000,000.00709,269,000,000.00
负债:
 应付保险给付和赔付分保部分拆分出来(元) 会员可见会员可见会员可见会员可见17,443,000,000.0015,604,000,000.0015,746,000,000.0015,729,000,000.00---
 未来保单收益(元) 会员可见会员可见会员可见会员可见285,474,000,000.00262,330,000,000.00272,790,000,000.00273,281,000,000.00253,551,000,000.00268,649,000,000.00273,586,000,000.00
 长期债务(元) 会员可见会员可见会员可见会员可见20,026,000,000.0019,941,000,000.0019,953,000,000.0019,500,000,000.0019,492,000,000.0019,639,000,000.0021,156,000,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见404,776,000,000.00387,216,000,000.00387,920,000,000.00382,826,000,000.00381,264,000,000.00379,561,000,000.00382,080,000,000.00
 总负债(元) 会员可见会员可见会员可见会员可见727,719,000,000.00685,091,000,000.00696,409,000,000.00691,336,000,000.00654,307,000,000.00667,849,000,000.00676,822,000,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见6,000,000.006,000,000.006,000,000.006,000,000.006,000,000.006,000,000.006,000,000.00
 库存股(元) 会员可见会员可见会员可见会员可见-24,310,000,000.00-24,088,000,000.00-23,891,000,000.00-23,780,000,000.00-23,568,000,000.00-23,355,000,000.00-23,147,000,000.00
 股本溢价(元) 会员可见会员可见会员可见会员可见25,850,000,000.0025,802,000,000.0025,741,000,000.0025,746,000,000.0025,714,000,000.0025,676,000,000.0025,643,000,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见33,714,000,000.0033,737,000,000.0033,014,000,000.0032,352,000,000.0031,493,000,000.0032,756,000,000.0032,708,000,000.00
 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-4,844,000,000.00-7,444,000,000.00-7,661,000,000.00-6,504,000,000.00-7,831,000,000.00-6,649,000,000.00-3,825,000,000.00
 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30,416,000,000.0028,013,000,000.0027,209,000,000.0027,820,000,000.0025,814,000,000.0028,434,000,000.0031,385,000,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见2,159,000,000.002,092,000,000.002,205,000,000.001,967,000,000.001,133,000,000.001,021,000,000.001,062,000,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见32,575,000,000.0030,105,000,000.0029,414,000,000.0029,787,000,000.0026,947,000,000.0029,455,000,000.0032,447,000,000.00
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760,294,000,000.00715,196,000,000.00725,823,000,000.00721,123,000,000.00681,254,000,000.00697,304,000,000.00709,269,000,000.00
公告日期 2025-10-302025-07-312025-05-012025-02-132024-10-312024-08-022024-05-022024-02-212023-11-022023-08-032023-05-04
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