According to the statistics of 290 major enterprises of hydraulic, hydraulic, pneumatic and sealing, (including: 170 hydraulic industry, 12 hydraulic industry, 34 pneumatic industry, 74 sealing industry), the sales profit rate is 8.50%, higher than the national machinery. Industrial average. The industry average economic benefit index was 1.42, a year-on-year increase of 0.07, the total asset contribution rate was 10.74%, the capital preservation and appreciation rate was 105.10%, the asset-liability ratio was 53.76%, the current assets turnover rate was 1.32 times, and the cost expense profit rate was 8.71. %, labor productivity is 60,303 yuan, product sales rate is 97.45%, production and demand are well connected, economic operation trend is stable, and economic efficiency of the industry is rising steadily.
I. Completion of major economic indicators in the hydraulic and pneumatic sealing industry
1. The total industrial output value (current price) was 16.145 billion yuan, an increase of 16.63% over the same period last year. The output value of liquid-tight products in industrial gross output value was 14.77 billion yuan, up 14.97% over the same period of last year. Among them: hydraulic industry 8.88 billion yuan (+13.25%); hydraulic industry 645 million yuan (+22.37%); pneumatic industry 2.338 billion yuan (+37.57%); sealing industry 2.902 billion yuan (+4.59%). 58 key statistical enterprises completed 7.597 billion yuan, an increase of 11.48% over the same period last year.
2. The industrial added value was 5.097 billion yuan, an increase of 15.10% over the same period of last year. Among them: hydraulic industry 3.269 billion yuan (+20.50%); hydraulic industry 257 million yuan (+34.40%); pneumatic industry 585 million yuan (+7.98%); sealing industry 985 million yuan (+0.37%). The 58 key statistical enterprises realized an industrial added value of 2.924 billion yuan, an increase of 12.71% over the same period of last year.
3. The industrial sales output value (current price) was 15.751 billion yuan, an increase of 18.59% over the same period of last year. The sales value of liquid airtight products in industrial sales value was 14.630 billion yuan, up 16.92% over the same period of last year. Among them: hydraulic industry 8.763 billion yuan (+14.79%); hydraulic industry 626 million yuan (+23.29%); pneumatic industry 2.368 billion yuan (+43.42%); sealing industry 2.872 billion yuan (+5.61%) . 58 key statistical enterprises completed 7.502 billion yuan, an increase of 14.75% over the same period last year.
4. Realized sales income of 15.718 billion yuan, up 18.48% over the same period last year. Among them, the sales revenue of liquid and airtight products was 14.844 billion yuan, an increase of 16.93% over the same period of last year. Among them: the hydraulic industry was 9.124 billion yuan (+13.95%); the hydraulic industry was 642 million yuan (+28.93%); the pneumatic industry was 2.365 billion yuan (+46.60%); the sealing industry was 2.711 billion yuan (+5.31%) . 58 key statistical enterprises completed 7.782 billion yuan, an increase of 14.88% over the same period last year.
5. Industry profit and loss situation: 34 enterprises in 290 enterprises suffered losses, with a loss of 87.054 million yuan and a loss of 11.72%. 290 companies broke profits and losses, achieving a profit of 1.26 billion yuan, an increase of 23.59%. There are 150 companies with a profit of more than 1 million yuan, and 49 companies with a profit of more than 5 million yuan. Among them: John Crane (Tianjin) Co., Ltd., Dandong Clone Group Co., Ltd., Shanghai Electric Hydraulic Pneumatic Corporation, Jincheng Group Co., Ltd., Zhenjiang Hydraulic Parts Factory Co., Ltd., Ningbo Yonghua Hydraulic Equipment Co., Ltd., Zhejiang Linhai Haihong Group 32 companies including Ningbo Yining Hydraulic Co., Ltd., Shandong Runguang Hydraulic Technology Co., Ltd., State-owned 501 Factory and Anhui Zhongding Sealing Parts Co., Ltd. have realized profits of more than 10 million yuan.
6. In 2004, the export delivery was 1.938 billion yuan, accounting for 13.18% of the total output value, an increase of 26.74% over the same period of last year. Among them, the export of liquid and airtight products was 1.543 billion yuan, an increase of 35.73% over the same period of last year. Among them, 58 key statistical enterprises exported 1.182 billion yuan of liquid-gas-tight products, an increase of 58.37% over the same period of last year.
7. The actual investment in administrative expenses was 1.506 billion yuan, a slight decrease (-0.28%) compared with the same period of last year. Except for the sealing industry's significant decline of 12.78 percentage points, other industries have increased in different degrees, of which the pneumatic industry increased by 19.02 percentage points. The actual investment of 58 key statistical enterprises was 870 million yuan, a decrease of 1.52 percentage points over the same period of last year.
8. The actual investment in financial expenses was 192 million yuan, a decrease of 7.97% over the same period of last year.
9. The cumulative order amount reached 16.892 billion yuan, an increase of 15.94% over the same period of last year. Among them: hydraulic pump industry 10.776 billion yuan (+14.64%); hydraulic industry 786 million yuan (+21.80%); pneumatic industry 2.446 billion yuan (+38.86%); sealing industry 2.869 billion yuan (+4.22%) . The cumulative order of 58 key statistical enterprises was 9.646 billion yuan, an increase of 13.23 percentage points over the same period of last year.
Second, the hydraulic and pneumatic sealing industry economic operation industry economic benefits comprehensive index reached 1.42 (out of 296 enterprises, 201 enterprises' economic efficiency comprehensive index reached and exceeded 1.00, among 201 enterprises: 135 enterprises reached 2004 12 At the end of the month, the industry average was 1.42, and 126 companies reached the average of the national machinery industry in 2004, 1.5251). Among them: hydraulic parts industry 1.30, hydraulic industry 1.53, pneumatic parts industry 1.8, sealing parts industry 1.55.
John Crane (Tianjin) Co., Ltd., Zhangjiakou Great Wall Hydraulic Cylinder Co., Ltd., Dalian Hydraulic Parts Factory, Dalian Borgmann Co., Ltd., Shanghai Lixin Hydraulic Co., Ltd., Shanghai Gaoxing Hydraulic Pneumatic Complete Set Factory, Shanghai Jiaotong University Nanyang Electromechanical Technology Co., Ltd. Zhenjiang Hydraulic Parts Factory Co., Ltd., Wuxi Deli Hydraulic Co., Ltd., Haimen Hydraulic Parts Factory Co., Ltd., Hangzhou Jinggong Hydraulic & Electrical Co., Ltd., Zhejiang Huachang Hydraulic Machinery Co., Ltd., Zhejiang Linhai Haihong Group Co., Ltd., Ningbo Huali Machinery Co., Ltd. Manufacturing Co., Ltd., Ningbo Yonghua Hydraulic Equipment Co., Ltd., Ningbo Yining Hydraulic Co., Ltd., Ningbo Wuyuan Hydraulic Motor Co., Ltd., Zhejiang Linhai Machinery Co., Ltd., Anhui Zhongding Sealing Parts Co., Ltd., Hefei Changyuan Hydraulic Parts Co., Ltd. Company, Eaton Fluid Power (Jining) Co., Ltd., Jining Like Hydraulic Co., Ltd., Sichuan Riji Seals Co., Ltd., Guangdong Zhongxing Hydraulic Transmission Co., Ltd., State-owned 501 Factory, Qinchuan Machinery Development Co., Ltd. . In the fourth quarter of 2004, the comprehensive economic efficiency index was in a leading position in the industry.
Affected by macroeconomic regulation and control, agricultural transport vehicles, construction machinery, compaction machinery, concrete machinery, and some metallurgical industries (small steel in Hebei, iron-based projects in Jiangsu, and overheated projects of electrolytic aluminum were adjusted) fell sharply to the industry. Bring different degrees of impact. In this situation, from January to December 2004, the economic operation of the industry still maintained a certain degree of growth, but the growth rate slowed down noticeably. Among them: state-owned and state-owned holding companies (60), in the fourth quarter of 2004, the current industrial output value of 4.873 billion yuan, an increase of 12.59%, a decrease of 5.93 percentage points (18.52%) than the end of the third quarter; sales income of 4.882 billion yuan, The year-on-year growth was 10.95%, which was 7.39 percentage points lower than the end of the third quarter (18.34%); the profit and tax was 372.48 million yuan, down 11.88% from the same period of last year. Private enterprises (184) completed the current industrial output value of 6.476 billion yuan in the fourth quarter of 2004, a year-on-year increase of 19.04%, a decrease of 4.73 percentage points (23.77%) from the end of the second quarter; the sales income reached 6.05 billion yuan, a year-on-year increase of 22.30%. Compared with the end of the second quarter, the growth rate decreased by 1.85 percentage points (24.15%); the profit and tax increased by 816.41 million yuan, an increase of 18.08%. The three-funded enterprises (46) completed the current industrial output value of 4.795 billion yuan in the fourth quarter of 2004, a year-on-year increase of 17.69%, a decrease of 9.80 percentage points (27.49%) from the end of the second quarter; the sales income reached 4.83 billion yuan, a year-on-year increase of 22.09%. Compared with the end of the second quarter, the growth rate decreased by 5.5 percentage points (27.59%); the profit and tax was 77.664 million yuan, an increase of 14.76% over the same period of last year.
Hydraulic and pneumatic products sales dynamic hydraulic parts: According to the statistics of some (comparable) enterprises from January to December 2004, the sales amount reached 343.398 million yuan, which was basically the same as that of the same period of last year. Among them: gear pump sales of 1,761,540 pieces / 569,940,000 yuan, sales increased by 15.47%; blade pump sales of 633,242 pieces / 388.3 million yuan; piston pump sales of 90,369 pieces / 32.53 million yuan, sales decreased by 2.90 percentage points; plunger motor (including low-speed high-torque motor) sales of 45,173 pieces / 41,412 yuan, sales decreased by 1.62%; hydraulic valve sales of 1,902,762 / 62,438,000 yuan, sales increased by 12.62%; hydraulic cylinder sales of 490,606 / 64,738,000 yuan.
Pneumatic parts: According to the statistics of some (comparable) enterprises from January to December 2004, the sales amount was 281.75 million yuan. Among them: cylinder sales of 349,333 pieces / 1.25.66 million yuan; gas valve sales of 770,849 pieces / 89.41 million yuan; gas source processing components sold 449,669 pieces / 51.43 million yuan; pneumatic machinery (system) 9595 sets / 15.55 million yuan.
Third, the economic trend in 2005
Since the first half of 2004, the series of measures taken by the central government to strengthen and improve macroeconomic regulation and control have been completely correct and very necessary, and have achieved remarkable results.
According to relevant departmental information: In 2005, we must focus on six major tasks: continue to strengthen and improve macroeconomic regulation and control, maintain stable and rapid economic development; strengthen the construction of comprehensive agricultural production capacity, promote grain production and increase farmers' income; and strive to promote economic structure strategically. Adjustment, accelerate the transformation of economic growth mode; deepen economic system reform, eliminate institutional obstacles restricting healthy economic development; make full use of two markets and two resources, and strive to improve the level of opening up; continue to increase employment, expand consumption, and promote economic and social development Coordinated development.
We must continue to do a good job in coordination and coordination of industrial policies, credit policies, and land policies, and put aside the two gates for land approval and credit, speed up the formulation and improvement of strict implementation of market access standards for energy consumption, material consumption, environmental protection, and safety; Various control policies, strictly control the rebound of investment in industries such as iron and steel, cement, electrolytic aluminum, calcium carbide, coke, ferroalloy, etc.; conscientiously do a good job in the follow-up work of project clean-up, distinguish the situation, properly handle it, resolutely stop construction of the suspension, and rectify within a time limit. Strict rectification; in accordance with the deployment of the State Council, earnestly grasp the clean-up work of illegal power stations; and continue to do a good job in cleaning up and rectifying the development zone.
For the connection between supply and demand of coal, electricity and oil transportation, we must start with the improvement of policies and norms and standards, implement orderly power supply and reasonable electricity use plans, and follow the principle of limited insurance to high-energy, high-pollution enterprises that do not conform to the national industrial policy. Strictly control or even stop power supply. Continue to implement the peak and valley time-sharing electricity price and differential electricity price policy, and play the role of price leverage to promote energy conservation.
According to authoritative sources: the four key points of the central government's investment in 2005: First, to ensure that the treasury bonds under construction are completed on time, and to bring benefits, mainly including the Qinghai-Tibet Railway, the South-to-North Water Transfer Project, the Huaihe River Project, the reinforcement of dangerous reservoirs, and the drinking water for rural people and animals. In-country and rural roads, coal mining subsidence area governance and other projects under construction; second, strengthen agricultural infrastructure and major water conservancy projects to support food production; third, increase basic education, public health system, public security law department, ecological construction and environment Construction projects in areas such as protection, resource conservation and circular economy; Fourth, key projects supporting the development of the western region, the adjustment and transformation of old industrial bases in the northeast region, and the rise of the central region.
In the hydraulic and pneumatic sealing industry, after several years of rapid growth, the mid-to-low-end products will inevitably exceed supply. The contradiction between raw material supply and coal-electric oil transportation will be more prominent. In 2005, the economic operation of the machinery industry was further cooled. momentum. Therefore, the whole industry is bound to face the increasingly severe test of survival of the fittest. In order to survive and develop under the conditions of fierce competition in the market economy, accelerating structural adjustment is the only way out.
Based on the comprehensive analysis of favorable conditions and constraints, it is expected that the machinery industry will generally show a steady growth trend in 2005. The annual industrial output value is estimated to increase by 15-20% compared with 2004, and the profit will increase by about 10%. As the growth rate was higher in the first half of 2004 and the base was raised, it is estimated that the growth of the machinery industry will not be too fast in early 2005, but it will increase in the second half of the year. The “pre-slow and high†may be the growth of the machinery industry in 2005. The basic trend.
The electrical industry will grow by 15-20%: According to relevant statistics, 29 major power generation equipment manufacturers held a total of 75.2 million kilowatts of contracts in 2005. Therefore, the output of power generation equipment will remain at a high level of 60 million kilowatts in 2005. Driven by this leading product, high-voltage power transmission and transformation equipment, low-voltage electrical appliances, wires and cables, and motors will also maintain rapid growth. But it must be highly alarmed that the current ultra-high-speed growth of power equipment is not normal. It is predicted that the contradiction between power supply and demand in most regions will gradually ease from 2005, and the basic balance between supply and demand may be achieved in 2006. Therefore, huge market risks are lurking, and enterprises should make arrangements early to avoid major ups and downs.
Agricultural machinery and food packaging machinery industry: As the various agricultural support policies will be further strengthened in 2005, the deep processing of agricultural products will develop more rapidly. It is expected that the market situation of this industry will be better than that of 2004, and the growth rate will be above 20%.
Automobile industry: Although the competition is expected to further intensify, the development of the automobile industry is still very large, and the consumption policy is expected to improve. It is expected that the automobile production in 2005 will increase by 10-15%, and the car is expected to grow by about 15%.
Construction machinery industry: It is expected to stabilize and stabilize, and it is expected to reach a growth rate of around 7% throughout the year.
Petrochemical general machinery industry: It is expected to continue to maintain a good development momentum, and will grow at a rate of around 20% for the whole year.
Heavy mining machinery industry: The growth rate will be lower than that in 2004, but it is expected to reach 15-20% growth in 2005.
Machine tool industry: Due to the cooling of the automobile industry, the growth rate will fall back and is expected to remain at around 20%.
Internal combustion engine industry: The growth momentum will continue to be maintained, and the growth rate is expected to be between 15-20%.
Although the prominent contradictions in the current economic operation of the industry have slowed down, they are still not stable. For example, the prices of some upstream products such as steel and non-ferrous metals are still high; the value of intermediate inputs is increasing; the funds for finished products and the accounts receivable are relatively high, so enterprises should not take it lightly. Looking forward to 2005, the hydraulic and pneumatic sealing industry's growth rate of 15% is promising.
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