601319 中国人保
2024/09 - 九个月
人民币(K¥)
与去年末期
比较
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)

资产
货币资金20,094,000-8.12%21,870,00022,227,00022,398,00024,104,000
交易性金融资产343,973,000-10.19%383,020,000000
衍生金融资产0--0000
买入返售金融资产5,732,000-32.16%8,449,00019,234,00011,490,00055,081,000
应收保费0--0041,720,00036,775,000
可供出售金融资产0--0557,582,000502,102,000379,312,000
持有至到期投资0--0198,393,000197,346,000181,199,000
发放贷款和垫款0--0000
长期股权投资162,188,0003.53%156,665,000146,233,000135,570,000124,840,000
存出资本保证金16,894,00025.76%13,433,00012,923,00012,994,00012,994,000
固定资产32,017,000-1.45%32,487,00033,863,00033,025,00033,183,000
无形资产7,562,000-8.90%8,301,0008,325,0008,392,0008,123,000
投资性房地产15,435,000-2.25%15,791,00015,085,00013,340,00013,246,000
定期存款129,300,00058.68%81,487,000101,180,00094,341,00089,016,000
其他资产968,310,00015.87%835,656,000301,930,000303,684,000297,588,000
1,701,505,0009.27%1,557,159,0001,416,975,0001,376,402,0001,255,461,000

负债
短期借款0--0000
交易性金融负债8,246,000101.66%4,089,000000
衍生金融负债0--0000
卖出回购金融资产款108,330,000-0.59%108,969,000100,890,00077,598,00085,826,000
吸收存款0--0000
预收保费3,987,000-29.12%5,625,0004,685,00027,390,00024,048,000
应付赔付款0--0010,751,00012,493,000
应付保单红利0--005,342,0004,096,000
保户储金及投资款0--0044,855,00039,338,000
未到期责任准备金0--00170,602,000160,862,000
未决赔款准备金0--00179,153,000162,022,000
寿险责任准备金0--00364,646,000303,046,000
长期健康险责任准备金0--0055,555,00045,031,000
长期借款0--0000
应付债券37,784,000-0.55%37,992,00043,356,00043,804,00056,960,000
其他负债1,177,935,00010.21%1,068,815,000965,040,000100,001,00088,603,000
1,336,282,0009.04%1,225,490,0001,113,971,0001,079,697,000982,325,000

总权益
    实收股本44,224,0000.00%44,224,00044,224,00044,224,00044,224,000
    储备项目223,437,00012.77%198,131,000178,627,000174,908,000157,970,000
股东权益267,661,00010.44%242,355,000222,851,000219,132,000202,194,000
非控股权益97,562,0009.23%89,314,00080,153,00077,573,00070,942,000