CnOpenData 保险机构现金流量表

最新推荐文章于 2025-11-27 10:22:15 发布
原创 最新推荐文章于 2025-11-27 10:22:15 发布 · 205 阅读 · 3 ·
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文章标签：

#big data

据《上市公司信息披露管理办法》，上市公司作为信息披露义务人，应真实、准确、及时、完整地向市场公开依法及自愿披露的信息。这些公开披露的信息包含但不仅限于公司基本情况、主要会计数据和财务指标、股东持股情况、高管薪酬情况等。上市公司信息披露是政府监管、投资者行为的重要依据，行之有效的行政监管与市场监督相结合，形成了促进证券市场平稳、有序发展的双轨效应。

  A股上市金融机构财务报表数据，覆盖年报、季报、半年报，包含了上市金融机构资产负债表、上市公司金融机构表、上市金融机构现金流量表、上市金融机构财务指标表、上市金融机构财报披露时间表等5张表。

示例数据

证券代码公司简称报告期收到原保险合同保费取得的现金(元)收到再保业务现金净额(元)保户储金及投资款净增加额(元)收到的税费返还(元)经营活动现金流入小计(元)支付原保险合同赔付款项的现金(元)支付再保险业务现金净额(元)支付利息、手续费及佣金的现金(元)支付保单红利的现(元)支付给职工以及为职工支付的现金(元)支付的各项税费(元)支付其他与经营活动有关的现金(元)经营活动现金流出小计(元)经营活动产生的现金流量净额(元)收回投资收到的现金(元)取得投资收益收到的现金(元)处置固定资产、无形资产和其他长期资产收回的现金净额(元)处置子公司及其他营业单位收到的现金净额(元)收到其他与投资活动有关的现金(元)投资活动现金流入小计(元)投资支付的现金(元)购建固定资产、无形资产和其他长期资产支付的现金(元)质押贷款净增加(元)取得子公司及其他营业单位支付的现金净额(元)支付其他与投资活动有关的现金(元)投资活动现金流出小计(元)投资活动产生的现金流量净额(元)吸收投资收到的现金(元)其中：子公司吸收少数股东投资收到的现金(元)取得借款收到的现金(元)发行债券收到的现金(元)收到其他与筹资活动有关的现金(元)筹资活动现金流入小计(元)偿还债务支付的现金(元)分配股利、利润或偿付利息支付的现金(元)其中：子公司支付给少数股东的股利(元)支付其他与筹资活动有关的现金(元)筹资活动现金流出小计(元)筹资活动产生的现金流量净额(元)汇率变动对现金及现金等价物的影响(元)现金及现金等价物净增加额(元)加：期初现金及现金等价物余额(元)期末现金及现金等价物余额(元)
SH601318中国平安2023一季报2200000063700000000068700000000034100000000030954000000109560000005182400000047700000000021000000000050500000000044277000000140000000409000000550000000000576000000000141400000016000000577000000000-27575000000160000001600000018900000000029650000002290000000002720000000008183000000201000000011098000000328000000000-99090000000-94000000082381000000444000000000527000000000
SH601318中国平安2022年报79600000000019962000000771000000000175000000000028200000000047300000000018440000000799110000006131400000019200000000012600000000004860000000001960000000000232000000000568000000378100000022000000000002370000000000887100000010120000000376200000002420000000000-224000000000310400000031040000007730000000001983600000011000000000001210000000000777910000006472000000274010000001330000000000-231000000000856900000039766000000403000000000443000000000
SH601318中国平安2022三季报5920000000001997300000050800000000012700000000002090000000003470000000001531000000063412000000491120000001300000000009270000000003460000000001400000000000168000000000301000000364200000015700000000001820000000000553500000070690000001830000000000-2590000000002371000000237100000060000000000013434000000916000000000942000000000518890000004676000000211250000001030000000000-1170000000008068000000-22105000000403000000000381000000000
SH601318中国平安2022中报4090000000001950900000047000000000099600000000013800000000029000000000012070000000474800000003730200000075012000000678000000000318000000000938000000000113000000000145000000531500000010600000000001300000000000283600000053540000001310000000000-256000000000235500000023550000004330000000001104500000073300000000073600000000044804000000271400000013606000000809000000000-760060000003566000000-10491000000403000000000393000000000
SH601318中国平安2022一季报150000005870000000006510000000003040000000002931500000011186000000253110000004100000000002410000000004450000000004929200000010200000014510000004960000000006430000000001219000000644000000000-1480000000001790000001790000002470000000003851000000398000000000374000000000864100000021730000007945000000403000000000-5183000000-103100000086591000000405000000000492000000000
SH601318中国平安2021年报78700000000021376000000475000000000143000000000026900000000054500000000017925000000805180000005719300000021400000000013400000000009011600000020100000000002330000000006790000004003000000226000000000022000000000001218600000016356000000366000000223000000000027933000000143830000001438300000012500000000002271800000014900000000001340000000000928290000005473000000113090000001630000000000-136000000000-3260000000-21623000000425000000000403000000000
SH601318中国平安2021三季报57900000000023362000000391000000000115000000000019700000000043300000000014690000000638670000004459300000022700000000011000000000004973000000015000000000001710000000005580000003225000000168000000000016000000000009071000000132080000002360000001620000000000567550000006533000000653300000090400000000017429000000109000000000095200000000065880000000425000000094290000001160000000000-66801000000-210600000037578000000425000000000462000000000
SH601318中国平安2021中报399000000000207950000002390000000007940000000001270000000003050000000001165800000047696000000340470000001670000000007750000000001946600000095800000000011300000000034600000011590000001080000000000103000000000067640000001004400000060000001050000000000302240000006504000000650400000059000000000065080000007230000000005840000000005320700000040380000007209000000742000000000-19582000000-264500000027463000000425000000000452000000000
SH601318中国平安2021一季报21500000000016865000000168000000000465000000000671330000001720000000008885000000300130000001221100000065123000000400000000000648720000004770000000005316100000021000000674000000531000000000539000000000487500000056410000006000000550000000000-186350000002938000000293800000029200000000045240000003510000000003170000000001285300000022960000001296000000379000000000-28189000000-5100000017997000000425000000000443000000000
SH601318中国平安2020年报810000000000455640000006660000000001730000000000237000000000576000000000163550000007190700000065785000000262000000000142000000000031200000000020400000000002250000000003900000003000000000227000000000026800000000009995000000219470000009780000002710000000000-447000000000372230000003722300000099400000000011086000000133000000000095400000000085011000000483300000078380000001060000000000261000000000-4296000000121000000000303000000000425000000000
SH601318中国平安2020三季报599000000000421690000005090000000001330000000000175000000000439000000000130970000005636200000050513000000182000000000107000000000026400000000015800000000001610000000003370000002442000000175000000000020600000000005619000000170580000003360000002080000000000-334000000000361300000003613000000069800000000096060000009830000000006950000000006859500000029430000003578000000778000000000206000000000-1771000000134000000000303000000000438000000000
SH601318中国平安2020中报415000000000310630000002840000000008820000000001120000000003330000000001041900000042930000000370660000001140000000007510000000001310000000001060000000000109000000000300000000189500000011700000000001390000000000331100000012530000000810000001400000000000-231000000000352860000003528600000041700000000051450000006130000000003990000000005363400000027240000001679000000463000000000150000000000119800000050468000000303000000000354000000000
SH601318中国平安2020一季报2270000000002173900000022200000000053900000000050992000000223000000000784900000027284000000110430000003795400000041100000000012800000000048600000000043555000000399000000182600000053200000000067800000000016050000008268000000255000000688000000000-1560000000003201800000032018000000200000000000761000000333000000000261000000000666500000069700000092400000027500000000058413000000113800000031562000000303000000000335000000000
SH601318中国平安2019年报79300000000043412000000545000000000152000000000022300000000052800000000014691000000744560000007737600000015100000000012700000000002490000000001540000000000184000000000250600000014510000001730000000000207000000000012210000000275010000003960000002110000000000-3800000000002894500000028945000000678000000000102600000091900000000066400000000069926000000215700000050520000007940000000001250000000001077000000-4558000000308000000000303000000000
SH601318中国平安2019三季报587000000000378890000004950000000001270000000000161000000000315000000000121400000005783500000062618000000172000000000935000000000331000000000112000000000013700000000023950000001009000000126000000000014400000000006982000000208780000001470000000000-208000000000607100000060710000003680000000002400000005300000000004600000000006772600000017970000006682000000636000000000-106000000000300800000019903000000308000000000328000000000
SH601318中国平安2019中报41600000000031629000000247000000000767000000000108000000000163000000000984100000045138000000470840000001090000000005860000000001820000000006790000000008368000000012940000001192000000767000000000870000000000418800000016095000000890000000000-123000000000498900000049890000002280000000002800000003300000000002530000000004096400000017610000003587000000395000000000-65447000000301000000-6249000000308000000000302000000000
SH601318中国平安2019一季报2430000000002193600000018400000000047600000000056682000000109000000000777200000026521000000217570000005480500000031600000000016000000000035100000000036001000000129400000053500000038900000000041400000000014630000009867000000385000000426000000000-368650000004888000000488800000078071000000220000001190000000009933200000061320000005120000001262000000179000000000-59988000000-117300000062048000000308000000000370000000000
SH601318中国平安2018年报71200000000056936000000453000000000135000000000019800000000041900000000011171000000664900000006961500000016100000000011400000000002060000000001350000000000153000000000357300000029140000001510000000000171000000000010663000000262810000001840000001750000000000-240000000000322000000032200000008610000000003601000000108000000000098700000000061001000000242300000026120000001050000000000312640000002262000000-640000000309000000000308000000000
SH601318中国平安2018三季报52500000000050668000000387000000000103000000000014800000000033100000000088890000005157000000065437000000114000000000873000000000159000000000109000000000011400000000095400000038690000001210000000000127000000000050740000002083100000013660000001300000000000-90676000000100200000010020000006530000000006910000008180000000008190000000005237400000016600000002546000000910000000000-925960000002400000000-22111000000309000000000287000000000
SH601318中国平安2018中报3690000000004229800000030000000000077300000000010100000000024300000000069120000003786800000050812000000946070000006340000000001390000000007830000000007521900000045600000038640000008620000000008830000000002661000000161370000001401000000903000000000-4109000000010020000001002000000446000000000681000000586000000000550000000000229110000008940000001329000000623000000000-3634900000093900000062436000000309000000000371000000000
SH601318中国平安2018一季报2140000000002989200000019300000000048000000000058233000000129000000000516300000023120000000993700000065976000000341000000000140000000000398000000000332330000001000000150300000043300000000050400000000013050000009913000000535000000516000000000-82520000000200000020000002120000000002940000002960000000002630000000005303000000440000000517000000298000000000-1837000000-174000000053770000000309000000000362000000000
SH601318中国平安2017年报605000000000508920000004190000000001180000000000153000000000434000000000818700000058046000000652310000001690000000001060000000000121000000000196000000000016500000000057100000098500000021300000000002440000000000192570000001815600000077550000002480000000000-3550000000005595000000559500000095400000000058360000001360000000000115000000000037387000000208400000015010000001190000000000179000000000-3992000000-58888000000368000000000309000000000
SH601318中国平安2017三季报428000000000423260000002510000000007950000000001110000000003300000000006485000000476380000005101700000011500000000078800000000078210000001430000000000132000000000554000000102600000015600000000001820000000000117470000001306300000016730000001840000000000-281000000000701000000701000000762000000000399700000010600000000008760000000003242000000016640000001318000000909000000000151000000000-2941000000-125000000000368000000000243000000000
SH601318中国平安2017中报30500000000031685000000204000000000581000000000742580000002700000000004973000000344170000003952800000089894000000594000000000-1397500000094200000000080415000000430000000725000000102000000000012400000000008683000000929000000016730000001260000000000-24000000000036300000036300000054800000000032860000007360000000006120000000009022000000515000000968000000622000000000114000000000-1599000000-142000000000368000000000226000000000
SH601318中国平安2017一季报172000000000182150000005036500000027200000000037994000000130000000000360800000021606000000944000000071259000000314000000000-4168500000062300000000041053000000630000001071000000666000000000748000000000280200000057900000001822000000759000000000-931170000002390000000239000000031500000000022270000004080000000003390000000004759000000501000000265900000035800000000050267000000-514000000-85049000000368000000000283000000000
SH601318中国平安2016年报4940000000004612100000052700000000011700000000001340000000003810000000006336000000541280000004804200000020200000000094200000000022800000000028200000000001540000000003760000007179000000298000000000032700000000001662400000012564000000177610000003310000000000-33100000000014153000000141530000007630000000001686200000010600000000008540000000002497800000016400000008749000000928000000000133000000000401800000034227000000333000000000368000000000
SH601318中国平安2016三季报33500000000036271000000282000000000697000000000993260000003440000000004981000000425610000003395600000097338000000714000000000-17025000000238000000000011700000000029200000095000000025000000000002650000000000126120000009543000000196060000000000002700000000000-194000000000147200000001472000000064700000000024257000000823000000000613000000000241790000001480000000136400000006940000000001290000000001846000000-80300000000333000000000253000000000
SH601318中国平安2016中报2340000000002714400000025100000000055100000000066941000000209000000000376200000030443000000289440000008530300000048500000000065998000000154000000000077085000000240000006850000001620000000000185000000000098900000006988000000164660000001880000000000-266000000000144510000001445100000044800000000022132000000592000000000382000000000846700000097400000091340000004200000000001710000000001720000000-27206000000333000000000306000000000
SH601318中国平安2016一季报13200000000013552000000170000000000333000000000345500000007717000000025570000001939500000094260000004198100000021400000000011900000000074800000000040801000000500000058400000079200000000090800000000027200000004863000000383000000916000000000-1240000000001107400000011074000000180000000000379100000027000000000018300000000047320000001000000414400000021700000000053671000000-13200000048653000000333000000000382000000000
SH601318中国平安2015年报39200000000032858000000353000000000847000000000113000000000263000000000512500000046944000000468520000001310000000007110000000001360000000001660000000000134000000000240000000906900000018000000000002040000000000165290000001415400000049220000002080000000000-274000000000712400000071240000003880000000001837100000051300000000027100000000018156000000125700000019324000000308000000000205000000000250300000069365000000264000000000333000000000
SH601318中国平安2015三季报2750000000002395600000041200000000074400000000082209000000246000000000415700000034162000000386210000008675100000057300000000017100000000011800000000008148700000052000000165000000012600000000001380000000000116130000001205000000030510000001410000000000-14400000000070230000007023000000267000000000464500000032200000000013400000000016016000000119200000050390000001550000000001680000000001186000000196000000000264000000000460000000000
SH601318中国平安2015中报19000000000017623000000446000000000674000000000533530000002080000000003119000000255000000002749700000051453000000426000000000248000000000636000000000546180000001240000001123000000692000000000810000000000516700000096600000001953000000827000000000-1360000000006887000000688700000012400000000022230000001880000000007247900000060510000001144000000378300000082313000000106000000000-199000000218000000000264000000000482000000000
SH601318中国平安2015一季报1070000000007849000000181000000000299000000000267730000001070000000001698000000148230000008125000000489640000002380000000006114900000029100000000025921000000200000086500000031800000000035500000000027470000005412000000198000000363000000000-447870000004300000043000000563170000006500000062321000000238740000002330000000700000033680000004235900000019962000000-17900000036145000000264000000000300000000000
SH601318中国平安2014年报328000000000209850000004600000000008350000000009704400000030100000000033250000004062300000030133000000997100000006650000000001700000000007690000000008840300000070100000032780000008620000000001070000000000135300000001170300000024380000001100000000000-2370000000002918100000033900000066766000000445580000001780000000004576400000014194000000111100000023280000000929290000008536800000034400000019083000000245000000000264000000000
SH601318中国平安2014三季报238000000000225070000003500000000006440000000007118900000025900000000020860000002915200000023036000000794060000005320000000001120000000007190000000006283700000033400000020580000007840000000009570000000001022900000090070000001380000000977000000000-1930000000003060000003060000005312700000014491000000978310000001490600000011777000000110500000075650000003706400000060767000000278000000-20351000000245000000000225000000000
SH601318中国平安2014中报1670000000001493800000031100000000051600000000047339000000191000000000134400000020305000000164990000005978300000038200000000013400000000048600000000041663000000373000000881000000529000000000663000000000661300000072020000001003000000678000000000-14900000000021000000021000000027478000000430700000073691000000974600000096270000009850000003148000000225210000005117000000088400000037433000000245000000000282000000000
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SH601318中国平安2013年报2680000000003175800000042000000000074100000000085726000000239000000000254600000030861000000210650000006295800000051300000000022800000000078900000000073065000000101000000122300000086400000000010800000000001008300000075590000006580000001100000000000-2360000000001192000000119200000029600000000122990000006007100000012215000000154010000008390000002229000000531840000006887000000-749000000-2009000000247000000000245000000000
SH601318中国平安2013三季报1980000000002878200000036500000000061500000000062097000000199000000000192200000023456000000165780000005176100000040600000000020900000000091300000000048277000000960000008070000009620000000001160000000000517200000053880000001760000001170000000000-20400000000012330000001233000000140000000031569000000198230000001112300000073100000054921000000-23352000000-549000000-18989000000247000000000228000000000
SH601318中国平安2013中报13800000000020660000000305000000000477000000000404000000002370000000001323000000160750000001127800000031554000000371000000000106000000000785000000000307230000008400000028300000081600000000096000000000023790000003854000000966000000000-1500000000001151000000115100000014000000001077700000010914000000634400000045400000029122000000-18345000000-508000000-62654000000247000000000184000000000
SH601318中国平安2013一季报7680300000098750000002600000000003480000000002013600000022600000000088700000090690000004921000000104440000002870000000006068200000054600000000011231000000270000002580000005580000000006450000000008280000001879000000648000000000-9004600000011000000001100000000533500000076940000009610000002500000020743000000-15408000000-179000000-44951000000247000000000202000000000
SH601318中国平安2012年报23100000000033803000000607000000000880000000000758100000003750000000002810000000251470000002058600000039562000000599000000000281000000000984000000000478930000001620000004275000000104000000000012100000000008362000000445300000051130000001230000000000-1940000000005510000005510000001199800000062155000000473400000079000000005120000001263400000049521000000-173000000136000000000110000000000247000000000
SH601318中国平安2012三季报17400000000028312000000390000000000598000000000548420000002670000000002158000000191060000001624100000032249000000437000000000161000000000673000000000349290000001510000002741000000711000000000815000000000313600000032970000002339000000824000000000-113000000000461000000461000000899800000016413000000370900000057950000001510000001207900000043340000005800000052610000000110000000000163000000000
SH601318中国平安2012中报123000000000194050000003330000000005140000000003565200000019800000000015040000001344300000011846000000181570000003100000000002050000000003470000000001944500000020000001551000000369000000000458000000000128600000024130000001481000000463000000000-94207000000450000004500000089980000003673500000021880000001981000000500000065120000003022300000032000000141000000000110000000000251000000000
SH601318中国平安2012一季报71488000000805300000018400000000026400000000017263000000985670000001049000000774200000045800000001056800000015500000000010900000000013100000000076250000004000000158800000014000000000017300000000081000000012210000001221000000176000000000-36088000000380000003800000056430000001430000000721000000215100000034920000004400000076869000000110000000000187000000000
SH601318中国平安2011年报204000000000360290000002070000000004500000000005423400000022200000000017720000001797500000014448000000285960000003740000000007534800000055600000000032445000000178000000226000000067200000000069300000000053930000005674000000704000000000-32109000000163530000002190000005991000000256910000002836000000761400000036600000039030000000-13339000000-3570000002954300000080938000000110000000000
SH601318中国平安2011三季报1550000000002953500000013300000000032100000000038582000000128000000000120000000013227000000106860000002242900000023500000000085478000000437000000000233540000002900000031300000054300000000055100000000026150000004600000000583000000559000000000-1542600000016291000000599400000024674000000226100000070370000009000000043283000000-18609000000-4100000005103300000080938000000132000000000
SH601318中国平安2011中报1120000000002307300000041940000000179000000000253700000003121300000071700000083180000006669000000138950000009812300000080838000000304000000000107540000001400000027400000031600000000039500000000013780000003393000000583000000400000000000-8424100000010800000010800000019940000003919000000214300000015460000004309000000-390000000-92000000-38850000008093800000077053000000
SH601318中国平安2011一季报6640300000011105000000273440000001050000000001181600000014986000000505000000476500000022900000005995000000467940000005848700000013700000000048680000007000000860000001420000000001970000000009310000001554000000583000000200000000000-5780600000010800000010800000082300000060400000086300000023224000000-22401000000-53000000-217730000008093800000059165000000
SH601318中国平安2010年报159000000000446740000005459300000026400000000037500000000264460000009790000001165200000089340000002190300000012500000000013900000000048300000000021099000000206000000443000000506000000000687000000000363100000029970000002167000000696000000000-1890000000002970000002970000003200000000516430000004433000000477000000081000000939000000042253000000-60000000-80270000008896500000080938000000

字段

字段名
证券代码
公司简称
报告期
收到原保险合同保费取得的现金(元)
收到再保业务现金净额(元)
保户储金及投资款净增加额(元)
收到的税费返还(元)
经营活动现金流入小计(元)
支付原保险合同赔付款项的现金(元)
支付再保险业务现金净额(元)
支付利息、手续费及佣金的现金(元)
支付保单红利的现(元)
支付给职工以及为职工支付的现金(元)
支付的各项税费(元)
支付其他与经营活动有关的现金(元)
经营活动现金流出小计(元)
经营活动产生的现金流量净额(元)
收回投资收到的现金(元)
取得投资收益收到的现金(元)
处置固定资产、无形资产和其他长期资产收回的现金净额(元)
处置子公司及其他营业单位收到的现金净额(元)
收到其他与投资活动有关的现金(元)
投资活动现金流入小计(元)
投资支付的现金(元)
购建固定资产、无形资产和其他长期资产支付的现金(元)
质押贷款净增加(元)
取得子公司及其他营业单位支付的现金净额(元)
支付其他与投资活动有关的现金(元)
投资活动现金流出小计(元)
投资活动产生的现金流量净额(元)
吸收投资收到的现金(元)
其中：子公司吸收少数股东投资收到的现金(元)
取得借款收到的现金(元)
发行债券收到的现金(元)
收到其他与筹资活动有关的现金(元)
筹资活动现金流入小计(元)
偿还债务支付的现金(元)
分配股利、利润或偿付利息支付的现金(元)
其中：子公司支付给少数股东的股利(元)
支付其他与筹资活动有关的现金(元)
筹资活动现金流出小计(元)
筹资活动产生的现金流量净额(元)
汇率变动对现金及现金等价物的影响(元)
现金及现金等价物净增加额(元)
加：期初现金及现金等价物余额(元)
期末现金及现金等价物余额(元)

本表数据时间： ~2022.12.31

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