01339 中国人民保险集团
按盘价 
2.610 -0.080 (-2.974%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
资产
| 投资物业 | 15,791,000 | 4.680% | 15,085,000 | 13,340,000 | 13,246,000 | 12,445,000 |
| 物业、厂房、设备及其他 | 32,702,000 | -4.184% | 34,130,000 | 33,357,000 | 34,028,000 | 26,340,000 |
| 租赁土地 | 7,099,000 | -0.141% | 7,109,000 | 7,987,000 | 7,114,000 | 7,681,000 |
| 无形资产 | 3,742,000 | 0.564% | 3,721,000 | 3,669,000 | 3,105,000 | 2,729,000 |
| 联营公司及共同控制公司权益 | 156,665,000 | 7.134% | 146,233,000 | 135,570,000 | 124,840,000 | 117,083,000 |
| 证券投资 | 1,136,883,000 | 43.135% | 794,276,000 | 901,510,000 | 765,251,000 | 667,189,000 |
| 衍生金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 贷款 | -- | -- | 6,419,000 | 5,889,000 | 5,295,000 | 4,508,000 |
| 再保险资产 | 39,259,000 | 5.170% | 37,329,000 | 40,263,000 | 35,178,000 | 29,509,000 |
| 递延承保成本 | 0 | -- | 0 | 0 | 0 | 0 |
| 应收保费 | -- | -- | -- | 58,130,000 | 52,405,000 | 55,809,000 |
| 其他应收款项 | -- | -- | -- | 14,778,000 | 14,575,000 | 14,199,000 |
| 法定存款 | 13,433,000 | 3.946% | 12,923,000 | 12,994,000 | 12,994,000 | 12,994,000 |
| 其他存款 | 81,487,000 | -19.463% | 101,180,000 | 94,341,000 | 89,016,000 | 87,009,000 |
| 现金及银行结存 | 28,835,000 | -28.976% | 40,599,000 | 33,276,000 | 78,209,000 | 76,984,000 |
| 其他资产 | 40,786,000 | -81.229% | 217,283,000 | 21,753,000 | 20,808,000 | 18,750,000 |
| 1,556,682,000 | 9.913% | 1,416,287,000 | 1,376,857,000 | 1,256,064,000 | 1,133,229,000 |
負債
| 保险合约负债 | 980,730,000 | 11.061% | 883,055,000 | 773,098,000 | 674,272,000 | 618,959,000 |
| 投资合约负债 | 7,985,000 | 4.666% | 7,629,000 | 44,252,000 | 38,671,000 | 40,030,000 |
| 衍生金融負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 卖出回购资产 | 108,969,000 | 8.008% | 100,890,000 | 77,598,000 | 85,826,000 | 58,263,000 |
| 借款 | 40,262,000 | -11.797% | 45,647,000 | 46,797,000 | 59,752,000 | 51,831,000 |
| 應付保單款項 | -- | -- | -- | 28,247,000 | 26,113,000 | 22,955,000 |
| 其他應付款項 | -- | -- | -- | 67,983,000 | 57,955,000 | 52,126,000 |
| 其他负债 | 85,833,000 | 15.720% | 74,173,000 | 41,989,000 | 39,919,000 | 41,765,000 |
| 1,223,779,000 | 10.112% | 1,111,394,000 | 1,079,964,000 | 982,508,000 | 885,929,000 |
股东权益
| 股本 | 44,224,000 | 0.000% | 44,224,000 | 44,224,000 | 44,224,000 | 44,224,000 |
| 储备 | 198,982,000 | 10.589% | 179,929,000 | 175,032,000 | 158,256,000 | 139,228,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 243,206,000 | 8.500% | 224,153,000 | 219,256,000 | 202,480,000 | 183,452,000 |
| 非控股权益 | 89,697,000 | 11.094% | 80,740,000 | 77,637,000 | 71,076,000 | 63,848,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 332,903,000 | 10.616% | 300,953,000 | 296,893,000 | 273,556,000 | 247,300,000 |
承担及或然负债
| 承担 | -- | -- | 674,000 | 2,697,000 | 1,469,000 | 1,634,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为30/04/2024 11:00 |
| 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) (千) | RMB 22,322,000 |
| 增长率 | -12.056% |
| 每股盈利/(亏损) | RMB 0.500 |
| 每股账面资产净值 (¥) | RMB 5.499 |