尤纳姆 (UNM.N)

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资产负债表(尤纳姆)

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完整财报对比
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 2025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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
报表年结日 12311231123112311231123112311231
原始币种 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
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162,800,000.00163,400,000.00132,700,000.00279,100,000.00
 短期投资(元) 会员可见会员可见会员可见会员可见2,540,300,000.001,990,800,000.001,793,500,000.001,601,500,000.00
 应收投资收益(元) 会员可见会员可见会员可见会员可见649,800,000.00786,800,000.00713,900,000.00660,900,000.00
 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35,629,900,000.0037,783,500,000.0035,952,800,000.0036,247,800,000.00
 其他投资(元) 会员可见会员可见会员可见会员可见1,694,400,000.001,682,800,000.001,646,300,000.001,619,800,000.00
 应收保费(元) 会员可见会员可见会员可见会员可见1,459,000,000.001,495,700,000.001,578,500,000.001,594,000,000.00
 再保险资产(元) 会员可见会员可见会员可见会员可见8,296,400,000.008,637,600,000.008,658,900,000.008,843,600,000.00
 贷款及垫款(元) 会员可见会员可见会员可见会员可见2,224,500,000.002,238,900,000.002,261,100,000.002,298,800,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见487,600,000.00495,200,000.00483,400,000.00483,900,000.00
 商誉(元) 会员可见会员可见会员可见会员可见349,100,000.00352,000,000.00349,600,000.00349,600,000.00
 递延保单成本(元) 会员可见会员可见会员可见会员可见2,842,800,000.002,823,500,000.002,791,500,000.002,754,700,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见369,700,000.00431,900,000.00516,000,000.00519,200,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见5,253,000,000.005,258,400,000.005,166,200,000.005,234,900,000.00
 总资产(元) 会员可见会员可见会员可见会员可见61,959,300,000.0064,140,500,000.0062,044,400,000.0062,487,800,000.00
负债:
 未满期保费(元) 会员可见会员可见会员可见会员可见384,000,000.00474,700,000.00502,800,000.00470,400,000.00
 未来保单收益(元) 会员可见会员可见会员可见会员可见36,806,400,000.0039,444,500,000.0037,899,400,000.0038,624,500,000.00
 长期债务(元) 会员可见会员可见会员可见会员可见3,739,800,000.003,470,400,000.003,470,300,000.003,431,000,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见10,068,000,000.009,799,500,000.009,707,300,000.009,742,400,000.00
 总负债(元) 会员可见会员可见会员可见会员可见50,998,200,000.0053,189,100,000.0051,579,800,000.0052,268,300,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见19,500,000.0019,500,000.0019,500,000.0019,500,000.00
 库存股(元) 会员可见会员可见会员可见会员可见-938,300,000.00-544,100,000.00-342,100,000.00-162,300,000.00
 股本溢价(元) 会员可见会员可见会员可见会员可见1,489,600,000.001,563,300,000.001,558,800,000.001,548,200,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见12,914,000,000.0012,642,400,000.0012,074,600,000.0011,754,100,000.00
 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-2,523,700,000.00-2,729,700,000.00-2,846,200,000.00-2,940,000,000.00
 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10,961,100,000.0010,951,400,000.0010,464,600,000.0010,219,500,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见10,961,100,000.0010,951,400,000.0010,464,600,000.0010,219,500,000.00
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61,959,300,000.0064,140,500,000.0062,044,400,000.0062,487,800,000.00
公告日期 2026-02-172025-11-042025-07-302025-04-302025-02-272024-10-302024-07-312024-05-01
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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前瞻产业研究院