601601 中国太保
2024/06 - 中期
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42,128,00033.93%31,455,00033,134,00032,545,00020,878,000
交易性金融资产647,822,00011.39%581,602,000000
衍生金融资产16,000-5.88%17,000197,000259,000140,000
买入返售金融资产22,397,000697.61%2,808,00021,124,00013,432,00014,327,000
应收保费0--0025,803,00021,692,000
可供出售金融资产0--0715,085,000645,381,000596,158,000
持有至到期投资0--0514,250,000396,428,000329,360,000
发放贷款和垫款0--0000
长期股权投资23,126,000-0.25%23,184,00025,829,00026,984,00024,443,000
存出资本保证金7,014,000-1.28%7,105,0007,290,0007,428,0006,858,000
固定资产18,425,000-2.64%18,925,00017,465,00017,504,00016,516,000
无形资产7,108,000-0.13%7,117,0006,666,0005,509,0004,693,000
投资性房地产10,379,000-2.70%10,667,00011,202,0007,514,0007,866,000
定期存款170,474,0003.00%165,501,000204,517,000196,519,000192,966,000
其他资产1,604,599,0007.29%1,495,581,000514,577,000570,858,000535,107,000
2,553,488,0008.94%2,343,962,0002,071,336,0001,946,164,0001,771,004,000

负债
短期借款0--0000
交易性金融负债0--0000
衍生金融负债43,000104.76%21,0008,0001,0000
卖出回购金融资产款97,788,000-15.57%115,819,000119,665,00073,441,00090,825,000
吸收存款0--0000
预收保费5,812,000-65.86%17,026,00017,891,00025,154,00027,983,000
应付赔付款0--0021,526,00021,825,000
应付保单红利0--0024,176,00024,351,000
保户储金及投资款0--00102,843,00087,126,000
未到期责任准备金0--0071,493,00068,800,000
未决赔款准备金0--0058,420,00047,386,000
寿险责任准备金0--001,129,622,0001,010,194,000
长期健康险责任准备金0--00125,798,00098,796,000
长期借款0--0000
应付债券10,102,000-1.78%10,285,0009,999,0009,995,0009,991,000
其他负债2,146,087,00011.02%1,933,107,0001,722,101,00071,290,00062,892,000
2,259,832,0008.84%2,076,258,0001,869,664,0001,713,759,0001,550,169,000

总权益
    实收股本9,620,0000.00%9,620,0009,620,0009,620,0009,620,000
    储备项目257,690,0007.39%239,966,000186,857,000217,121,000205,604,000
股东权益267,310,0007.10%249,586,000196,477,000226,741,000215,224,000
非控股权益26,346,00045.41%18,118,0005,195,0005,664,0005,611,000