According to the statistics of hydraulic, hydraulic, pneumatic and sealing 111 major enterprises (including: 64 hydraulic industry, 7 hydraulic industry, 18 pneumatic industry, 22 sealing industry), the industry average economic benefit index is 1.27, compared with last year. In the same period, the increase was 0.30, and the product sales rate was 98.41%. The market demand continued to be strong and the economic benefits of the industry increased significantly.
I. Completion of major economic indicators:
1. The total industrial output value (90 constant price) was 1.982 billion yuan, up 39.12% over the same period last year.
Among the total industrial output value, the output value of the industry's products was 1.8 billion yuan, up 41.87% over the same period of last year. Among them: hydraulic industry 1.17 billion yuan (+41.78%); hydraulic industry 0.72 billion yuan (+31.49%); pneumatic industry 309 million yuan (+51.27%); sealing industry 248 million yuan (+34.91%). The 45 key statistical enterprises completed 1.304 billion yuan, an increase of 40.40% over the same period last year.
2. The industrial added value was 579 million yuan, an increase of 15.35% over the same period of last year. Among them: hydraulic industry (+6.26%), hydraulic industry (+11.03%), pneumatic industry (+54.81%), sealing industry (+29.50%), 45 key statistical enterprises realized industrial added value of 464 million yuan, This is an increase of 12.76 percentage points over the same period last year.
3. The industrial sales value (current price) was 1.853 billion yuan, up 47.58% over the same period of last year.
Among the industrial sales output value, the sales value of the products in this industry was 1.674 billion yuan, up 49.75% over the same period of last year. The four industries of hydraulic hydraulic pneumatic seals increased significantly compared with the same period of last year. The 45 key statistical enterprises completed 1.177 billion yuan, an increase of 49.46% over the same period last year.
4. Realized sales income of 1.807 billion yuan, up 48% over the same period last year. Among them, the sales income of products in this industry was 1.607 billion yuan, an increase of 46.17% over the same period of last year. Hydraulic industry (+38.49%), hydraulic industry (+62.72%), pneumatic industry (+85.81%), sealing industry (+41.76%), 45 key statistical enterprises completed 1.102 billion yuan, compared with the same period last year The increase was 43.36%.
5. Industry profit and loss situation: 25 out of 111 enterprises suffered losses, with a loss of 15.82 million yuan, a decrease of 3.7 million yuan over the same period of last year and a loss of 23%. 111 enterprises have a profit and loss, achieving a profit of 137.23 million yuan, an increase of 67.43 million yuan over the same period last year. In addition to the profit reduction of 1.12 million yuan in the hydraulic industry, the profit of other industries has increased significantly. There are 26 enterprises with a profit of more than 1 million yuan, including: Anhui Zhongding Sealing Parts Co., Ltd., Shanghai Hydraulic Pneumatic Corporation, Jincheng Group Co., Ltd., Ningbo Yonghua Hydraulic Equipment Co., Ltd. and other eight enterprises, achieving a profit of more than 5 million yuan. There is one enterprise with a loss of more than 1 million yuan, with a total loss of 6.21 million yuan accounting for 39.25% of the total loss.
6. The export of products in this industry was 186 million yuan, which was 97.09% longer than the same period of last year. Among them, 45 key statistical enterprises exported 122 million yuan, an increase of 117.36% over the same period of last year.
7. The actual investment in administrative expenses was 211 million yuan, an increase of 25.51% over the same period of last year.
Among them: Pneumatic industry is lower than the average increase of 7.49 percentage points, hydraulic industry is higher than the average increase of more than 20 percentage points, 45 key statistical enterprises invested 143 million yuan, up 23.69% over the same period last year.
8. The actual investment in financial expenses was RMB 38 million, an increase of 22.73% over the same period of last year.
9. At the end of the first quarter, the cumulative order amount was 2.129 billion yuan, an increase of 33.95% over the same period of last year.
The hydraulic industry was 1.541 billion yuan (+30.99%); the hydraulic industry was 70 million yuan (+20.89%); the pneumatic industry was 261 million yuan (+65.69%); the sealing industry was 254 million yuan (+30%), 45 key points. The statistical enterprise was 1.487 billion yuan, an increase of 32.80 percentage points over the same period of last year.
two. Changes in the economic operation of the industry According to the National Bureau of Statistics, in the first quarter of this year, the comprehensive index of industrial economic benefits reached 1.348, and the overall level of economic benefits increased significantly.
The increase in output value reached the first quarter of new high in recent years. The added value of machinery enterprises above designated size reached 126.48 billion yuan, a year-on-year increase of 31.52%, an increase of 18.36 percentage points over the same period of the previous year (13.16%); the total output value at current prices was 513.98 billion yuan. The growth rate of 38.43% year-on-year was 23.32 percentage points higher than that of the same period of the previous year (15.11%); the total output value calculated at constant price was 521.93 billion yuan, a year-on-year increase of 39.11%; the growth rate was much faster than that of the previous year, which is rare in history. High speed. This growth rate is 14.32%, 10.22% and 13.59% higher than the national industrial growth rate of 17.2%, 28.21% and 25.57% respectively, ranking first in all industries.
The total output of the products increased by 124 in the 124 major mechanical products, accounting for only 9.68% of the total number of varieties; 112 of them increased, accounting for 90.32% of the total; 101. , accounting for 81.45% of the total number of varieties.
The "hot spot" products such as automobiles, power generation equipment and construction machinery have grown rapidly. In the first quarter, the output of automobiles was 1,050,500, a year-on-year increase of 54.06%; the number of cars was 398,500, an increase of 124.27%. In March, the output of automobiles and cars was 421,800 and 156,600 respectively, both of which hit a record high in monthly production. The industry generally believes that the annual output will reach 4 million, ranking fourth in the world and becoming a major automobile producer. . In the first quarter, the production of power generation equipment was 5.953 million kilowatts, a year-on-year increase of 60.98%, of which thermal power equipment was 5.127 million kilowatts, an increase of 90.58%; in March, it reached 2,463,700 kilowatts, the highest level in history. Various products such as internal combustion engines, earth-moving machinery, and CNC machine tools have all recorded record highs in monthly production.
In the first quarter of this year, the hydraulic and pneumatic sealing industry continued to achieve rapid growth and achieved the best results in history. The comprehensive index of economic benefits of the industry reached 1.27, including 1.13 in the hydraulic parts industry, 1.04 in the hydraulic parts industry, 1.62 in the pneumatic parts industry and 1.78 in the sealing parts industry, which was the best in history.
According to statistics, there are 45 companies that have reached (or exceeded) the national average of the industry in the first quarter of this year (1.348). Shanghai Hydraulic Pneumatics Corporation, Dalian Hydraulic Parts Factory, Jincheng Group Co., Ltd., Xiamen Yinhua Machinery Factory, Nanjing Boiler Plant Accumulator Branch, People's Liberation Army 7423 Factory, Hefei Changyuan Hydraulic Parts Co., Ltd. State-owned enterprises such as the Experimental General Factory of Zhejiang Mechanical and Electrical Design Research Institute. Ningbo Yining Hydraulic Co., Ltd., Ningbo Yonghua Hydraulic Equipment Co., Ltd., John Crane (Tianjin) Co., Ltd., Hangzhou Jinggong Hydraulic Electromechanical Co., Ltd., Xinhui North Precision Machinery Co., Ltd., Wuxi Xikaili Pneumatic Industry Co., Ltd., Qingdao Foundation Perfoil Sealing Industry Co., Ltd. and other three-funded enterprises, Anhui Ningguo Zhongding Sealing Parts Co., Ltd., Dandong Clone Group Co., Ltd., Ningbo Huali Machinery Manufacturing Co., Ltd., Wuxi Huatong Pneumatic Manufacturing Co., Ltd., Jining Like Hydraulic Co., Ltd., etc. Enterprises, the first quarter of 2003, the comprehensive economic efficiency index exceeded 1.348, leading in the industry.
Total asset contribution rate: 50 out of 111 express newspaper enterprises reached the standard value of 10.70%, except for Zhejiang Linhai Haihong Hydraulic Co., Ltd., Dalian Hydraulic Parts Factory, Nanjing Boiler Factory Accumulator Branch, Xiamen Yinhua Machinery Factory, etc. Outside the state-owned enterprises, the three-capital and private enterprises that can meet or exceed the national standard value of 10.70%.
Cost and profit margin: 54 out of 111 express companies reached a standard value of 3.71%. Except for a few state-owned enterprises such as Shanghai Hydraulic Pneumatic Corporation, Dalian Hydraulic Parts Factory and State-owned 501 Factory, they are all three-funded and private enterprises.
From the statistical analysis of the first quarter of 2003, the economic benefits of large state-owned enterprises have been greatly improved. However, compared with the three-capital and private enterprises, there are still obvious gaps in the business operation mechanism. In the future, there should be more pragmatic Work harder.
In the first quarter of the hydraulic and pneumatic sealing industry, the momentum of high-speed growth last year continued, and the overall situation was in a good position. The production growth is strong and the economic benefits are greatly improved. From the current economic situation of the machinery industry, it should be the best period of industry development since the 1980s. This is an important year for the construction of a well-off society in an all-round way, and it is of great significance for the national economy to achieve a good start.
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