中商官网
研究报告
中国人寿（601628）
| 科目\年度 | 2025-09-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
所有者权益（或股东权益）合计 |
63868200.00 | 52124800.00 | 33771600.00 | 44512100.00 | 48713400.00 | 45693700.00 | 40934200.00 | 32329000.00 | 32531000.00 | 30764800.00 | 32621400.00 | 28733100.00 | 22258500.00 | 22310100.00 |
| 资产合计 |
742000000.00 | 677000000.00 | 565000000.00 | 525000000.00 | 489000000.00 | 425000000.00 | 373000000.00 | 325000000.00 | 290000000.00 | 270000000.00 | 245000000.00 | 225000000.00 | 197000000.00 | 190000000.00 |
| 负债合计 |
678000000.00 | 625000000.00 | 532000000.00 | 481000000.00 | 441000000.00 | 380000000.00 | 332000000.00 | 293000000.00 | 257000000.00 | 239000000.00 | 212000000.00 | 196000000.00 | 175000000.00 | 168000000.00 |
| 归属于母公司所有者权益合计 |
62582800.00 | 50967500.00 | 32778400.00 | 43616900.00 | 47906100.00 | 45005600.00 | 40376400.00 | 31837100.00 | 32093300.00 | 30362100.00 | 32249200.00 | 28412100.00 | 22033100.00 | 22108500.00 |
| 资产 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 交易性金融资产 |
-- | 191000000.00 | 25705400.00 | 22378200.00 | 20676400.00 | 16156400.00 | 14160600.00 | 13871600.00 | 13680800.00 | 20912600.00 | 13798200.00 | 5304100.00 | 3415900.00 | 3401800.00 |
| 衍生金融资产 |
-- | -- | -- | -- | -- | -- | 42800.00 | -- | -- | -- | -- | -- | -- | -- |
| 买入返售金融资产 |
1623300.00 | 3056000.00 | 1974900.00 | 3853300.00 | 1291500.00 | 794699.90 | 446700.00 | 990500.00 | 3618400.00 | 4353100.00 | 2150300.00 | 1192200.00 | 829500.00 | 89400.00 |
| 应收利息 |
-- | -- | 4796300.00 | 5230900.00 | 5080100.00 | 4514700.00 | 4145500.00 | 4809400.00 | 5039500.00 | 5592900.00 | 4925900.00 | 4434400.00 | 3471700.00 | 2892600.00 |
| 可供出售金融资产 |
-- | -- | 226000000.00 | 174000000.00 | 143000000.00 | 122000000.00 | 106000000.00 | 87053300.00 | 81073400.00 | 76642300.00 | 77051600.00 | 60753100.00 | 49152700.00 | 50641600.00 |
| 持有至到期投资 |
-- | -- | 171000000.00 | 157000000.00 | 153000000.00 | 119000000.00 | 92875100.00 | 80671700.00 | 71703700.00 | 59473000.00 | 50407500.00 | 51728300.00 | 50307500.00 | 45238900.00 |
| 长期股权投资 |
33013100.00 | 30207700.00 | 25887200.00 | 26117900.00 | 25795300.00 | 23958400.00 | 22298300.00 | 20166100.00 | 16147200.00 | 11976600.00 | 4717500.00 | 4439000.00 | 3477500.00 | 2899100.00 |
| 投资性房地产 |
-- | 1231900.00 | 1275300.00 | 1319300.00 | 1337400.00 | 1421700.00 | 1214100.00 | 974700.00 | 306400.00 | 119100.00 | 123700.00 | 128300.00 | 132900.00 | -- |
| 无形资产 |
804500.00 | 826200.00 | 836900.00 | 853199.90 | 850699.90 | 834100.00 | 807000.00 | 811900.00 | 640600.00 | 606200.00 | 619300.00 | 635000.00 | 638799.90 | 649800.00 |
| 递延所得税资产 |
1754200.00 | 4002600.00 | 7481800.00 | 2230700.00 | 12100.00 | 8700.00 | 12800.00 | 125700.00 | -- | -- | -- | -- | -- | -- |
| 其他资产 |
-- | 2321400.00 | 2791700.00 | 565400.00 | 614500.00 | 575100.00 | 586600.00 | 605400.00 | 472800.00 | 403700.00 | 344500.00 | 299500.00 | 273300.00 | 243900.00 |
| 资产合计 |
742000000.00 | 677000000.00 | 565000000.00 | 525000000.00 | 489000000.00 | 425000000.00 | 373000000.00 | 325000000.00 | 290000000.00 | 270000000.00 | 245000000.00 | 225000000.00 | 197000000.00 | 190000000.00 |
| 负债 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 以公允价值计量且其变动计入当期损益的金融负债 |
7437400.00 | 5352100.00 | 1387800.00 | 334400.00 | 341600.00 | 373200.00 | 385900.00 | 268000.00 | 252900.00 | 203100.00 | 85600.00 | 1089000.00 | -- | -- |
| 衍生金融负债 |
-- | -- | -- | -- | -- | -- | -- | 187700.00 | -- | -- | -- | -- | -- | -- |
| 卖出回购金融资产款 |
19833300.00 | 15156400.00 | 21670400.00 | 14895400.00 | 23944600.00 | 12224900.00 | 11808800.00 | 19214100.00 | 8730900.00 | 8108100.00 | 3135400.00 | 4608900.00 | 2042600.00 | 6849900.00 |
| 应付职工薪酬 |
1021500.00 | 1058200.00 | 858599.90 | 1207500.00 | 1317500.00 | 1181400.00 | 1222300.00 | 1168900.00 | 1096200.00 | 788800.00 | 606500.00 | 561400.00 | 556200.00 | 487600.00 |
| 应交税费 |
-- | 161700.00 | 110600.00 | 94200.00 | 96800.00 | 108000.00 | 89700.00 | 329600.00 | 688700.00 | 187100.00 | 585800.00 | 76900.00 | 38200.00 | 42500.00 |
| 应付债券 |
3500600.00 | 3519400.00 | 3499900.00 | 3499700.00 | 3499400.00 | 3499200.00 | 3499000.00 | -- | -- | 3799800.00 | 6799400.00 | 6798900.00 | 6798500.00 | 6798100.00 |
| 递延所得税负债 |
84900.00 | 14700.00 | 154900.00 | 27200.00 | 748100.00 | 1528600.00 | 1033000.00 | -- | 487100.00 | 776800.00 | 1695300.00 | 1937500.00 | 491900.00 | 783399.90 |
| 其他负债 |
-- | 12765100.00 | 11697400.00 | 10406000.00 | 9533799.00 | 6803500.00 | 4378000.00 | 2682400.00 | 1935800.00 | 1697200.00 | 1209600.00 | 780400.00 | 644100.00 | 607600.00 |
| 负债合计 |
678000000.00 | 625000000.00 | 532000000.00 | 481000000.00 | 441000000.00 | 380000000.00 | 332000000.00 | 293000000.00 | 257000000.00 | 239000000.00 | 212000000.00 | 196000000.00 | 175000000.00 | 168000000.00 |
| 所有者权益（或股东权益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 实收资本（或股本） |
-- | 2826500.00 | 2826500.00 | 2826500.00 | 2826500.00 | 2826500.00 | 2826500.00 | 2826500.00 | 2826500.00 | 2826500.00 | 2826500.00 | 2826500.00 | 2826500.00 | 2826500.00 |
| 资本公积 |
5452900.00 | 5415800.00 | 5393400.00 | 5355400.00 | 5500400.00 | 5399900.00 | 5500900.00 | 5494500.00 | 5514200.00 | 5500700.00 | 5497400.00 | 5467800.00 | 5385200.00 | 5925100.00 |
| 其他综合收益 |
-16755000.00 | -13196900.00 | -18804800.00 | -492700.00 | 5029900.00 | 5486200.00 | 2916300.00 | -561400.00 | -354400.00 | 436800.00 | 3014200.00 | 2306600.00 | -1616600.00 | -- |
| 盈余公积 |
-- | 12247900.00 | 11084500.00 | 10516000.00 | 9613200.00 | 8602700.00 | 7516100.00 | 6802900.00 | 6353600.00 | 5839100.00 | 5302600.00 | 4642800.00 | 4079800.00 | 3722100.00 |
| 一般风险准备 |
7444600.00 | 7436500.00 | 5434800.00 | 5242900.00 | 4832000.00 | 4304700.00 | 3788800.00 | 3193300.00 | 3054100.00 | 2724100.00 | 2523900.00 | 2174700.00 | 1854500.00 | 1595900.00 |
| 未分配利润 |
51365900.00 | 36237700.00 | 26844000.00 | 20168800.00 | 20104100.00 | 18385600.00 | 17048700.00 | 13302200.00 | 13920200.00 | 12255800.00 | 12305500.00 | 10993700.00 | 9503700.00 | 8039200.00 |
| 外币报表折算差额 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -300.00 |
| 归属于母公司所有者权益合计 |
62582800.00 | 50967500.00 | 32778400.00 | 43616900.00 | 47906100.00 | 45005600.00 | 40376400.00 | 31837100.00 | 32093300.00 | 30362100.00 | 32249200.00 | 28412100.00 | 22033100.00 | 22108500.00 |
| 少数股东权益 |
1285400.00 | 1157300.00 | 993200.00 | 895200.00 | 807300.00 | 688100.00 | 557800.00 | 491900.00 | 437700.00 | 402700.00 | 372200.00 | 321000.00 | 225400.00 | 201600.00 |
| 所有者权益（或股东权益）合计 |
63868200.00 | 52124800.00 | 33771600.00 | 44512100.00 | 48713400.00 | 45693700.00 | 40934200.00 | 32329000.00 | 32531000.00 | 30764800.00 | 32621400.00 | 28733100.00 | 22258500.00 | 22310100.00 |
| 负债和所有者权益总计 |
742000000.00 | 677000000.00 | 565000000.00 | 525000000.00 | 489000000.00 | 425000000.00 | 373000000.00 | 325000000.00 | 290000000.00 | 270000000.00 | 245000000.00 | 225000000.00 | 197000000.00 | 190000000.00 |