Analysis of Economic Operation of Liquid and Gas-tight Industry in 2002-2005
According to the statistics of hydraulic, hydraulic, pneumatic and sealing 267 major enterprises (including 162 hydraulic industry, 13 hydraulic industry, 29 pneumatic industry and 63 sealing industry), the sales profit rate is 8.03, which is higher than the national machinery industry average. Level. The industry average economic benefit index is 1.38, total asset contribution rate is 11.06%, capital preservation and appreciation rate is 110.12%, asset-liability ratio is 57.92%, current assets turnover rate is 1.28 times, cost expense profit rate is 8.71%, labor productivity is 52009 yuan, product sales The rate is 96.7%, the production and demand are well connected, the market demand continues to be strong, and the economic benefits of the industry have increased significantly.
I. Completion of major economic indicators:
1. The total industrial output value (90 constant price) was 6.747 billion yuan, an increase of 33% over the same period last year.
Among the total industrial output value, the output value of the industry's products was 5.384 billion yuan, an increase of 35.38% over the same period of last year. Among them: hydraulic industry 3.36 billion yuan (+33.11%); hydraulic industry 220 million yuan (+22.02%); pneumatic industry 723 million yuan (+42.23%); sealing industry 1.008 billion yuan (+41.51%). 54 key statistical enterprises completed 3.357 billion yuan, an increase of 37.78% over the same period last year.
2. The industrial added value was 2.185 billion yuan, an increase of 31.87% over the same period of last year. Among them: hydraulic industry (+32.78%), hydraulic industry (+30.82%), pneumatic industry (+34.17%), sealing industry (+27.12%), 54 key statistical enterprises realized industrial added value of 1.184 billion yuan, This is an increase of 29.74 percentage points over the same period last year.
3. Realized sales income of 6.359 billion yuan, up 38.09% over the same period last year. Among them, the sales income of products in this industry was 5.034 billion yuan, an increase of 38.20% over the same period of last year. Hydraulic industry (+34.95%), hydraulic industry (+33.79%), pneumatic industry (+49.93%), sealing industry (+42.34%), 54 key statistical enterprises completed 3.114 billion yuan, compared with the same period last year The increase was 41.93%.
4. Industry profit and loss situation: 47 enterprises in the 267 enterprises suffered losses, with a loss of 52.28 million yuan and a loss of 17.60%. 267 enterprises achieved a profit and loss, achieving a profit of 510.7 million yuan, an increase of 240.8 million yuan over the same period last year, an increase of 88.78%. In addition to a slight decline in profits in the hydraulic industry, the profit of other industries has increased significantly. There are 65 companies with a profit of more than 1 million yuan, including: Anhui Zhongding Sealing Parts Co., Ltd., Shanghai Hydraulic Pneumatics Corporation, Jincheng Group Co., Ltd., Dalian Hydraulic Parts Factory, Jining Eaton Hydraulic Co., Ltd., Ningbo Yonghua Hydraulic Equipment Co., Ltd. 19 enterprises including Ningbo Yining Hydraulic Co., Ltd. and Zhejiang Linhai Haihong Group Co., Ltd. realized a profit of more than 5 million yuan. There were 7 enterprises with a loss of more than 1 million yuan, with a total loss of 34.99 million yuan accounting for 66.92% of the total loss.
5. The cumulative order amount was 6.472 billion yuan, up 31.01% over the same period of last year.
The hydraulic industry was 4.363 billion yuan (+28.03%); the hydraulic industry was 298 million yuan (+32.08%); the pneumatic industry was 739 million yuan (+44.13%); the sealing industry was 1.071 billion yuan (+34.99%), 54 The key statistical enterprises were 3.389 billion yuan, an increase of 28.09 percentage points over the same period of last year.
two. The hydraulic and pneumatic sealing industry continues to achieve rapid growth. The comprehensive economic efficiency index of the industry has reached 1.38. Among the 267 enterprises, 150 companies have a comprehensive economic benefit index of 1.00, of which 40 companies have reached the national average industrial enterprises above the end of June 2003. Level 1.403). Among them: hydraulic parts industry 1.23, hydraulic parts industry 1.20, pneumatic parts industry 1.76, seals industry 1.86.
Hydraulic industry: From the changes in the sales volume of major hydraulic parts at the end of January-June, look at market demand. Gear pump sales 10,516,626 / 32.62 million yuan, respectively, an increase of 5.32% and 6.04%, vane pump sales of 558,788 pieces / 305.19 million yuan, respectively, an increase of 46.83% and 43.97%, piston pump sales 39,118 / 172.51 million, respectively The year-on-year growth was 9.38% and 46.64%, and the sales of plunger motor was 23036 pieces / 219.03 million yuan, up 19.90% and 54.90% respectively, and the sales of hydraulic valves were 883,418 pieces / 298.83 million yuan, up 46.76% and 47.95% respectively, and sales of hydraulic cylinders. 352,490 pieces / 282.6 million yuan, an increase of 177.76% and 71.62%, respectively,
It can be seen from the above data: Due to the rapid development of the automobile, agricultural machinery, engineering machinery and machine tool industry, the hydraulic industry has brought development opportunities. In addition to the low growth rate of gear pumps and plunger pumps, vane pumps and general-purpose hydraulic valves The growth rate of hydraulic cylinders and plunger motors (including low-speed and high-torque motors) has reached double digits. From January to June, 162 enterprises in the hydraulic industry completed industrial sales value of 422.207 million yuan, realized sales income of 430.395 million yuan, an increase of 35.92% over the same period of last year, profit and tax of 49.934 million yuan, an increase of 58.87%, and hydraulic products export delivery of 233.35 million. Yuan, a year-on-year increase of 52.07%.
Due to the rapid growth of the automobile manufacturing industry, transportation equipment manufacturing industry, chemical industry, metallurgical industry, general equipment manufacturing industry and textile industry, the pneumatic and sealing industry is actively exploring two markets at home and abroad, and the production and sales situation is excellent. 29 production enterprises in the pneumatic industry, completed industrial sales value of 72.23 million yuan, realized sales income of 756.98 million yuan, an increase of 46.67% over the same period of last year, profit and tax of 116.8 million yuan, an increase of 59.49%, export delivery value of 170.26 million yuan, an increase of 136.34 %. 63 production enterprises in the sealing industry, completed industrial sales value of 1080.27 million yuan, realized sales income of 101.325 million yuan, an increase of 41.20% over the same period of last year, profit and tax of 218.45 million yuan, an increase of 63.76%, export delivery of 239.65 million yuan, an increase of 66.27 %.
three. In the second half of the year, the economic operation trend will be in place with the implementation of various national policies and measures, and some industries affected by SARS will gradually return to normal, and the national economy will continue to grow healthily and rapidly. As the demand for automobiles, agricultural machinery, construction machinery, machine tools, power generation equipment and other industries continues to flourish, it has created good business opportunities for the development of our industry.
â—† The demand for key national projects represented by power generation equipment was strong. Last year, the output of power generation equipment reached a record of 212.084 million kilowatts, an increase of 58.30% over the previous year; the total number of power generations from January to June this year was 14.3392 million kilowatts, an increase of 57.62% over the same period. The year is expected to hit a record high again. It is understood that the tasks for the next two years have been implemented.
â—† The output value of the automobile industry currently accounts for 40% of the machinery industry. Among them: the car industry is in a rapid growth period, but the competition is increasingly fierce, the production and sales rate is declining, and the growth rate is falling month by month. The truck and bus industry is affected by SARS. "The impact of the epidemic and its own structural adjustment, compared with the same period last year, the output has declined. Overall, the auto industry is still growing in the second half of the year.
â—† Private and individual economy purchase machinery and equipment continue to heat up 70%-80% of excavators are private purchases. The heavy machinery industry's full-year mission this year is also inseparable from the flourishing development of private steel companies. Private enterprises have become the major buyers of domestic CNC machine tools. These changes have far-reaching significance for the future development of machinery industry equipment products and will become a new growth highlight.
â—† Construction machinery still maintains a high growth momentum. It is understood that construction machinery, along with the implementation of national engineering projects, and the rapid development of local construction projects, loaders, bulldozers, forklifts, construction cranes, graders, road rollers, booths Eight types of main machines, such as pavers and excavators, sold a total of 78,368 units (+57.4%) in January-June, with sales of 145.446 million yuan (+54.30%). It is predicted that there will still be a high growth throughout the year, and the sales volume is expected to reach: 60,000 units (+38%), 5,500 (+15%) bulldozers, 27,000 (+14%) forklifts, and 8,000 engineering cranes (25%). ), 1300 sets of graders (16%), 10000 sets of road rollers (+16%), 1200 sets of pavers (+23%), and 30,000 sets of excavators (+31.60%).
The issues that need attention: First, we must calmly face the good situation, we must seize the current rare opportunity, rationally organize production, and satisfy the market demand to the greatest extent; we must pay great attention to analyzing market trends, paying close attention to market changes and according to the market. Change the production at any time. Second, we must adhere to the principle of quality first. In the case of strong demand, we must pay more attention to product quality, strictly control quality, and cherish corporate image. Third, we must strengthen management, pay attention to safe production, and strictly establish the "safety responsibility is more important than Taishan" consciousness. Fourth, we must correctly handle the relationship between current production and long-term development of enterprises, and effectively use the profits obtained under the current favorable situation for the technological progress and product structure adjustment of enterprises, and strive to improve the core competitiveness of enterprises.
We hope that our company will seize business opportunities in time to create more glory for the hydraulic and pneumatic sealing industry.
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