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1、国内市场分析国内市场分析一、总体分析一、总体分析（一）业务占比（一）业务占比 表 1-1 2011 年我国保费收入情况图 1-1 2011 年我国保费收入结构 （二）（二）业务结构发展业务结构发展 表 1-2 2011 年我国保险业增长情况图 1-2 我国保险业保费增长情况业务类型保费（亿）占比1、财产险4617.8232.20%2、人身险9721.4367.80%（1）寿险8695.5960.64%（2）健康险691.724.82%（3）人身意外伤害险334.122.33% 合计14339.25100.00%业务类型保费收入（亿）增额增幅总保费收入14339.25-188.72-0.01财产
2、险4617.823722.18070.19寿险8695.591-983.918-0.1健康险691.721314.255430.02意外险334.115458.761630.21（三）（三）业务规模分析业务规模分析表 1-3 2006 年至 2011 年我国保险业市场规模图 1-3 2006 年至 2011 年我国保险业市场规模二、二、各保险公司业务规模分析各保险公司业务规模分析表 2-1 2011 年我国财产保险公司保费收入情况年份保费收入（亿）人口（万）GDP(亿）保险深度（%）保险密度 20065641.444131448216314.42.61429.1769 20077035.761
3、32129265810.32.65532.491720089784.097132802314045.43.12736.7432200911137.3133474340902.83.27834.4171201014527.971370534012023.621060.026201114339.254715643.041070.32公司名称保费（亿）保费占比排名外资排名增额（亿） 排名增幅（%）排名中外合计4779.0698.74%752.1718.68中资小计4726.9598.91%742.8818.65外资小计52.111.08%9.2821.67人保股份人保股份1733.721733.72
4、36.27%36.27%1 1194.42212.6336平安财平安财833.3317.43%2212.17212.171 134.1617太保财615.9112.88%3100.62319.5329中华联合209.554.38%416.1878.3744国寿财产163.963.43%551.30445.5412都邦都邦33.560.70%17-2.20-2.205959（最低（最低）-6.14-6.145151美亚美亚美亚美亚10.5410.5410.5410.540.22%0.22%0.22%0.22%321 1 1 10.33433.2645利宝互助利宝互助利宝互助利宝互助5.170.1
5、1%3421.361.361.361.362727272735.6316太阳联合太阳联合太阳联合太阳联合1.460.03%4713-0.16-0.16-0.16-0.1656565656-10.0252现代财产现代财产现代财产现代财产0.980.02%4814-0.1355-11.92-11.92-11.92-11.9253535353（最低）（最低）（最低）（最低）中煤财产中煤财产0.820.02%500.8233512666.30512666.301 1富邦财险富邦财险富邦财险富邦财险0.490.01%52170.48393817.023817.023817.023817.022 2 2
6、2长江财产长江财产（新新） 0.000.000.00%0.00%58580.0052#DIV/0!劳合社（新）劳合社（新）劳合社（新）劳合社（新）0.000.000.000.000.00%0.00%0.00%0.00%5959595921212121（最低最低最低最低） 0.0053#DIV/0!图 2-1 2011 年我国财产保险公司保费收入情况图 2-2 2011 年我国前几大财产保险公司市场份额占比情况图 2-3 2011 年我国前几大外资产险保险公司市场份额占比情况表 2-2 2011 年我国寿险公司保费收入情况公司名称2011年保费（亿）2010年保费外资排名保费排名占比增额排名增幅
7、排名国寿股份国寿股份3182.533330.401 133.29%33.29%-147.8756-4.44%27平安寿平安寿1189.671590.64212.44%-400.96-400.965858-25.21%35新华947.97936.4339.91%11.54121.23%21太保寿932.03920.0049.75%12.03111.31%20人保寿险703.61824.2657.34%-120.6455-14.64%31泰康679.37867.6567.10%-188.2757-21.70%34太平人寿314.58330.2573.29%-15.6748-4.74%29生命人寿生
8、命人寿233.65153.1882.44%80.4780.471 152.53%10阳光人寿159.54151.6991.66%7.85155.18%18国寿存续139.54145.41101.46%-5.8739-4.04%26合众人寿99.8277.22111.04%22.60729.27%13民生人寿97.6681.29121.02%16.36820.13%15友邦友邦友邦友邦81.8784.701 1 1 1131313130.85%0.85%0.85%0.85%-2.8436-3.35%24中邮人寿80.2320.30140.84%59.942295.32%6华夏人寿51.6436.
9、36150.54%15.28942.04%11幸福人寿50.4660.89160.53%-10.4342-17.13%32平安养老49.9551.84170.52%-1.8933-3.64%25人保健康45.842.00180.48%43.8532194.97%3光大永明（新）35.850.00190.37%35.854#DIV/0!中意35.8461.462200.37%-25.6252-41.69%44中英人寿35.4249.253210.37%-13.8446-28.10%36信诚34.3154.144220.36%-19.8349-36.63%41中美联泰31.756.195230.3
10、3%25.566413.25%5嘉禾人寿31.6345.20240.33%-13.5845-30.03%37长城31.4925.15250.33%6.341725.20%14国华31.3939.96260.33%-8.5641-21.43%33华泰人寿华泰人寿华泰人寿华泰人寿30.432.226270.32%28.2028.2028.2028.205 5 5 51268.13%1268.13%1268.13%1268.13%4 4 4 4中宏人寿23.1420.077280.24%3.072115.30%16信泰22.4821.45290.23%1.04244.83%19招商信诺19.2732
11、.368300.20%-13.0943-40.45%43百年人寿19.0210.21310.20%8.811486.28%8金盛16.0011.789320.17%4.222035.83%12中荷人寿14.8113.0110330.15%1.802213.83%17建信人寿（新）12.810.00340.13%12.8110#DIV/0!海康人寿11.7417.2011350.12%-5.4538-31.72%38恒安标准10.2715.1012360.11%-4.8437-32.02%39中德安联（新）10.050.0013370.10%10.0513#DIV/0!天安人寿（新）7.360.
12、00380.08%7.3616#DIV/0!英大人寿6.5932.05390.07%-25.4651-79.45%47太平养老5.320.22400.06%5.10182300.71%2利安人寿（新）5.010.00410.05%5.0119#DIV/0!国泰人寿国泰人寿国泰人寿国泰人寿4.9760.6414420.05%-55.67-55.67-55.67-55.6754545454-91.81%49海尔人寿4.724.6815430.05%0.04270.84%22交银康联4.667.1316440.05%-2.4735-34.67%40正德人寿正德人寿3.6151.32450.04%-4
13、7.7153-92.96%51中航三星3.243.4217460.03%-0.1831-5.31%30汇丰人寿2.971.5918470.03%1.392387.59%7中新大东方2.755.1019480.03%-2.3534-46.11%45长生人寿2.582.7020490.03%-0.1230-4.58%28新光海航1.811.1721500.02%0.642655.01%9君龙人寿1.401.4222510.01%-0.0229-1.51%23平安健康1.3116.5723520.01%-15.2647-92.07%50中融人寿1.089.36530.01%-8.2840-88.50
14、%48安邦人寿安邦人寿1.040.01540.01%1.032510017.81%10017.81%1 1昆仑健康0.831.76550.01%-0.9432-53.11%46中法人寿中法人寿中法人寿中法人寿0.6625.4024560.01%-24.7450-97.42%-97.42%-97.42%-97.42%53535353瑞泰人寿瑞泰人寿瑞泰人寿瑞泰人寿0.420.420.420.4213.5225252525575757570.00%0.00%0.00%0.00%-13.1044-96.90%-96.90%-96.90%-96.90%52525252和谐健康和谐健康0.020.020
15、.0358580.00%-0.0128-39.51%42中资小计中资小计9173.659173.659909.419909.4195.35%-735.77-7.42%外资小计外资小计外资小计外资小计386.36386.36386.36386.36591.47591.47591.47591.474.02%-205.11-34.68%合计合计9560.009560.0010500.8810500.8899.35%-940.88-8.96%图 2-4 2011 年我国寿险公司市场份额占比情况图 2-5 我国外资寿险公司市场份额占比三、各地区保费收入情况分析三、各地区保费收入情况分析表 3-1 各省总
16、保费收入情况地区地区总保费（亿）占比增额增幅保险深度保险密度全国合计14339.25100.00%-188.72-1.30%3.04%1070.32广东广东1219.061219.068.50%1 1-12.7026-1.03%222.31%181168.806江苏1200.028.37%237.3533.21%112.50%161525.584山东890.316.21%314.0961.61%151.98%25929.4414河南河南839.825.86%446.5446.541 15.87%83.11%6893.2416北京北京820.915.72%5-145.54-145.543232-15.06%315.13%5.13%1 14186.194186.191 1四川778.705.43%612.9371.69%143.70%3968.2910上海753.115.25%7-130.7531-14.79%303.92%23271.532河北732.895.11%8-13.5227-1.81%253.02%81020.039浙江730.675.10%940.3325.
