主营介绍

  • 产品类型:

    保险、资产管理

  • 产品名称:

    人寿保险 财产保险 资产管理

  • 经营范围:

    控股投资保险企业;监督管理控股投资保险企业的各类国内、国际再保险业务;监督管理控股投资保险企业的资金运用业务;经批准参加国际保险活动。

运营业务数据

最新公告日期:2018-02-13 
业务名称 2018-01-31 2017-12-31 2017-11-30 2017-10-31 2017-09-30
保费收入(元) 631.09亿 2790.82亿 2638.89亿 2480.58亿 2311.29亿

主营构成分析

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营业收入 X

单位(%) 单位(万元)
注:通常在中报、年报时披露 
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 利润比例 毛利率
按行业 人寿保险 1314.19亿 74.02% - - - -
财产保险 461.05亿 25.97% - - - -
其他 187.42亿 10.56% - - - -
内部抵销 -187.10亿 -10.54% - - - -
按产品 保险业务收入 1637.85亿 26.08% - - - -
保险业务收入:寿险 1106.40亿 17.62% - - - -
保险业务收入:寿险:个险 1069.57亿 17.03% - - - -
保险业务收入:寿险:个险:分红保险 714.35亿 11.38% - - - -
保险业务收入:产险 531.45亿 8.46% - - - -
保险业务收入:产险:机动车辆保险 398.58亿 6.35% - - - -
保险业务收入:寿险:个险:寿险 325.11亿 5.18% - - - -
投资收益 239.59亿 3.82% - - - -
保险业务收入:产险:其他保险 60.78亿 0.97% - - - -
保险业务收入:寿险:团险 36.83亿 0.59% - - - -
保险业务收入:寿险:团险:短期意外与健康保险 34.80亿 0.55% - - - -
保险业务收入:寿险:个险:短期意外与健康保险 29.88亿 0.48% - - - -
保险业务收入:产险:企业财产保险 28.27亿 0.45% - - - -
保险业务收入:产险:责任保险 22.77亿 0.36% - - - -
其他业务收入 13.32亿 0.21% - - - -
保险业务收入:产险:意外伤害保险 12.22亿 0.19% - - - -
保险业务收入:产险:工程保险 8.83亿 0.14% - - - -
公允价值变动收益/(损失) 7.67亿 0.12% - - - -
保险业务收入:寿险:团险:寿险 1.99亿 0.03% - - - -
保险业务收入:寿险:个险:万能保险 2300.00万 0.0037% - - - -
其他收益 1300.00万 0.0021% - - - -
保险业务收入:寿险:团险:分红保险 400.00万 0.0006% - - - -
汇兑(损失)/收益 -7100.00万 -0.01% - - - -
按地区 其他地区 182.68亿 34.81% - - - -
江苏 62.52亿 11.91% - - - -
广东 60.13亿 11.46% - - - -
浙江 50.02亿 9.53% - - - -
上海 40.45亿 7.71% - - - -
山东 29.08亿 5.54% - - - -
北京 28.56亿 5.44% - - - -
重庆 19.55亿 3.72% - - - -
四川 18.76亿 3.57% - - - -
河北 16.76亿 3.19% - - - -
贵州 16.34亿 3.11% - - - -

董事会经营评述

  一、经营业绩
  2017年上半年,集团实现营业收入1,775.56亿元,其中保险业务收入1,637.85亿元,同比增长24.5%。集团净利润注1为65.09亿元,同比增长6.0%。太保寿险上半年新业务价值达197.46亿元,同比增长59.0%。太保产险综合成本率为98.7%,同比优化0.7个百分点。
  集团投资资产年化净投资收益率达到5.1%,同比提升0.5个百分点。集团内含价值2,714.54亿元,较上年末增长10.4%,其中集团有效业务价值注21,244.36亿元,较上年末增长22.9%。
  寿险业务增长加快,新业务价值增速和新业务价值率均创新高
>太保寿险上半年实现新业... 查看全部▼

  一、经营业绩
  2017年上半年,集团实现营业收入1,775.56亿元,其中保险业务收入1,637.85亿元,同比增长24.5%。集团净利润注1为65.09亿元,同比增长6.0%。太保寿险上半年新业务价值达197.46亿元,同比增长59.0%。太保产险综合成本率为98.7%,同比优化0.7个百分点。
  集团投资资产年化净投资收益率达到5.1%,同比提升0.5个百分点。集团内含价值2,714.54亿元,较上年末增长10.4%,其中集团有效业务价值注21,244.36亿元,较上年末增长22.9%。
  寿险业务增长加快,新业务价值增速和新业务价值率均创新高
>太保寿险上半年实现新业务价值197.46亿元,同比增长59.0%;新业务价值率40.6%,同比提升7.6个百分点,均创历史新高;>太保寿险新保和续期同时发力,新保和续期业务增速分别达35.8%、33.6%,推动半年保险业务收入首次突破千亿,达1,105.51亿元,同比增长34.4%;>太保寿险业务结构持续优化,上半年长期保障型注3新业务首年年化保费达206.21亿元,同比增长73.8%,寿险业务剩余边际余额较上年末增长25.0%,达2,157.49亿元;>太保安联健康险致力于打造健康险专业经营能力,实现保险业务及健康管理费收入5.67亿元,同比增长97.6%。
  产险综合成本率持续优化,非车险近三年首次实现承保盈利,农险快速增长
>太保产险综合成本率98.7%,同比优化0.7个百分点,其中综合赔付率和综合费用率同比分别下降0.3、0.4个百分点;>太保产险非车险综合成本率明显改善,同比下降6.3个百分点至99.3%;车险业务保持承保盈利,综合成本率为98.6%;>农险实现原保费收入注4达19.42亿元,市场份额快速提升;其中,太保产险全面推广“e农险”新技术,持续扩大经营覆盖面,加大产品创新力度,实现农险收入15.52亿元,同比增长75.6%;安信农险积极推进与太保产险融合发展,实现农险收入3.90亿元,同比增长6.8%。
  集团管理资产规模稳步提升,总投资收益率保持稳定
>集团管理资产达到13,392.19亿元,较上年末增长8.4%;其中,集团投资资产首次超过万亿,达到10,313.09亿元,较上年末增长9.5%;>实现年化总投资收益率4.7%,同比持平;年化净投资收益率5.1%,同比上升0.5个百分点;年化净值增长率4.5%,同比上升0.6个百分点;>第三方资产管理业务管理规模达到3,079.10亿元,较上年末增长4.9%;管理费收入4.60亿元,同比增长27.8%。
  
二、公司业务概要
  一、主要业务
  本公司是中国领先的综合性保险集团,围绕保险产业链,通过旗下子公司提供各类风险保障、财富规划以及资产管理等产品和服务。
  公司主要通过太保寿险为客户提供人身保险产品和服务;通过太保产险、安信农险为客户提供财产保险产品和服务;通过太保安联健康险为客户提供专业的健康险产品及健康管理服务;通过太保资产管理开展保险资金运用以及第三方资产管理业务;本公司还通过长江养老从事养老金业务及相关资产管理业务。
  2017年上半年,全国保险业实现保费收入2.31万亿元,同比增长23.0%。其中,人寿保险公司保费收入17,864.24亿元,同比增长26.0%;财产保险公司保费收入5,275.86亿元,同比增长13.9%。在上市险企中,太保寿险、太保产险分别为中国第三大人寿保险公司和第三大财产保险公司。

  三、核心竞争力分析
  本公司是中国领先的综合性保险集团,位列《财富》世界500强第252位。公司始终以客户需求为导向,专注保险主业,做精保险专业,创新保险产品和服务,提升客户体验,并致力于为股东创造可持续的价值与稳定的回报。
  >专注保险主业,拥有涵盖寿险、产险、养老保险、健康险、农业保险和资产管理的保险全牌照;>作为中国最知名的保险品牌之一,已建立覆盖全国的分销网络,拥有11,358万客户;>以客户需求为导向的战略转型成效持续显现,建立了客户脸谱绘制能力,寿险在客群细分基础上的产品创新能力持续提升,产险优质客户服务能力不断增强;>建立了资产负债管理机制,坚持稳健投资、价值投资、长期投资,增强约束负债成本的内生动力,投资收益持续超越负债成本;>拥有先进、可靠的信息技术系统,构建了企业级移动应用布局,具备领先的运营支持能力和新技术应用能力;>拥有经验丰富的管理团队及集约化的集团管理平台,形成各司其职、各负其责、协调运转、有效制衡的公司治理机制;>建立了领先的风险管理与内控体系,保障公司的持续健康发展。 收起▲