02601 中国太保
按盘价 
20.650 0.000 (0.000%) | 2019/12 - 末期 人民币(K¥) | 与去年末期 比较 | 2018/12 人民币(K¥) | 2017/12 人民币(K¥) | 2016/12 人民币(K¥) | 2015/12 人民币(K¥) |
资产
| 投资物业 | 8,283,000 | -3.032% | 8,542,000 | 8,727,000 | 8,657,000 | 6,344,000 |
| 物业、厂房、设备及其他 | 19,365,000 | 0.332% | 19,301,000 | 17,950,000 | 16,664,000 | 14,254,000 |
| 租赁土地 | 0 | -- | 344,000 | 55,000 | 56,000 | 57,000 |
| 无形资产 | 4,329,000 | 11.028% | 3,899,000 | 2,452,000 | 2,134,000 | 2,010,000 |
| 联营公司及共同控制公司权益 | 20,442,000 | 16.999% | 17,472,000 | 5,271,000 | 151,000 | 324,000 |
| 证券投资 | 1,136,013,000 | 15.394% | 984,462,000 | 889,330,000 | 730,423,000 | 643,689,000 |
| 衍生金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 贷款 | 57,194,000 | 16.262% | 49,194,000 | 38,643,000 | 27,844,000 | 19,610,000 |
| 再保险资产 | 25,560,000 | 8.919% | 23,467,000 | 22,575,000 | 20,141,000 | 18,257,000 |
| 递延承保成本 | 0 | -- | 0 | 0 | 0 | 0 |
| 应收保费 | 23,256,000 | 22.323% | 19,012,000 | 16,333,000 | 12,267,000 | 8,091,000 |
| 其他应收款项 | 19,493,000 | 1.094% | 19,282,000 | 16,757,000 | 17,003,000 | 15,764,000 |
| 法定存款 | 6,658,000 | -1.187% | 6,738,000 | 6,566,000 | 6,078,000 | 5,938,000 |
| 其他存款 | 147,756,000 | 15.078% | 128,396,000 | 103,989,000 | 132,226,000 | 154,398,000 |
| 现金及银行结存 | 14,872,000 | -2.943% | 15,323,000 | 11,660,000 | 15,259,000 | 9,501,000 |
| 其他资产 | 45,112,000 | 11.313% | 40,527,000 | 30,916,000 | 31,789,000 | 25,606,000 |
| 1,528,333,000 | 14.400% | 1,335,959,000 | 1,171,224,000 | 1,020,692,000 | 923,843,000 |
負債
| 保险合约负债 | 1,068,021,000 | 16.131% | 919,671,000 | 802,239,000 | 693,826,000 | 621,079,000 |
| 投资合约负债 | 75,506,000 | 21.285% | 62,255,000 | 56,268,000 | 48,796,000 | 40,033,000 |
| 衍生金融負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 卖出回购资产 | 78,366,000 | 4.384% | 75,075,000 | 66,243,000 | 39,104,000 | 28,981,000 |
| 借款 | 13,656,000 | -2.353% | 13,985,000 | 3,999,000 | 11,498,000 | 19,497,000 |
| 應付保單款項 | 29,990,000 | -8.383% | 32,734,000 | 30,424,000 | 27,510,000 | 22,410,000 |
| 其他應付款項 | 549,000 | -92.511% | 7,331,000 | 4,934,000 | 3,145,000 | 2,974,000 |
| 其他负债 | 78,925,000 | 11.382% | 70,860,000 | 65,998,000 | 62,050,000 | 53,187,000 |
| 1,345,013,000 | 13.800% | 1,181,911,000 | 1,030,105,000 | 885,929,000 | 788,161,000 |
股东权益
| 股本 | 9,062,000 | 0.000% | 9,062,000 | 9,062,000 | 9,062,000 | 9,062,000 |
| 储备 | 169,365,000 | 20.532% | 140,514,000 | 128,436,000 | 122,702,000 | 124,274,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 178,427,000 | 19.289% | 149,576,000 | 137,498,000 | 131,764,000 | 133,336,000 |
| 非控股权益 | 4,893,000 | 9.414% | 4,472,000 | 3,621,000 | 2,999,000 | 2,346,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 183,320,000 | 19.002% | 154,048,000 | 141,119,000 | 134,763,000 | 135,682,000 |
承担及或然负债
| 承担 | -- | -- | 10,539,000 | 5,104,000 | 4,655,000 | 4,122,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/05/2020 08:21 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (K¥) | RMB 27,741,000 |
| 增长率 | 53.954% |
| 每股盈利/(亏损) | RMB 3.060 |
| 每股账面资产净值 (¥) | RMB 19.690 |