According to the statistics of 296 major hydraulic, hydraulic, pneumatic and sealing companies (including: 174 hydraulic industry, 13 hydraulic industry, 34 pneumatic industry, 75 sealing industry). The industry average economic benefit index was 1.45, a year-on-year increase of 0.07, the total asset contribution rate was 11.61%, the capital preservation and appreciation rate was 115.65%, the asset-liability ratio was 56.19%, the current assets turnover rate was 1.32 times, and the cost expense profit rate was 9.27. %, labor productivity was 57,355 yuan, product sales rate was 96.18%, the market demand trend was stable, and the economic benefits of the industry increased slightly.
I. Completion of major economic indicators in the hydraulic and pneumatic sealing industry
1. The total industrial output value (current price) was 12.422 billion yuan, an increase of 22.15% over the same period last year. The output value of liquid-tight products in industrial gross output value was 10.6 billion yuan, up 20.69% over the same period of last year. Among them: hydraulic industry 6.538 billion yuan (+16.78%); hydraulic industry 477 million yuan (+37.83%); pneumatic industry 1.68 billion yuan (+43.18%); sealing industry 1.904 billion yuan (+14.41%). 58 key statistical enterprises completed 5.998 billion yuan, an increase of 16.97% over the same period last year.
2. The industrial added value was 3.77 billion yuan, an increase of 12.08% over the same period of last year. Among them: hydraulic industry 2.263 billion yuan (+3.44%); hydraulic industry 213 million yuan (+62.97%); pneumatic industry 558 million yuan (+39.29%); sealing industry 733 million yuan (+14.13%). The 58 key statistical enterprises realized an industrial added value of 2.013 billion yuan, an increase of 4.92% over the same period of last year.
3. The industrial sales value (current price) was 11.848 billion yuan, up 22.47% over the same period last year. The sales value of liquid airtight products in industrial sales value was 10.2 billion yuan, an increase of 21.34% over the same period of last year. Among them: hydraulic industry 6.272 billion yuan (+17.89%); hydraulic industry 434 million yuan (+23.57%); pneumatic industry 1.668 billion yuan (+45.20%); sealing industry 1.87 billion yuan (+15.18%). 58 key statistical enterprises completed 5.818 billion yuan, an increase of 17.17% over the same period last year.
4. Realized sales income of 11.833 billion yuan, up 23.04% over the same period last year. Among them, the sales revenue of liquid and airtight products was 10.121 billion yuan, an increase of 22.83% over the same period of last year. Among them: hydraulic industry 6.321 billion yuan (+18.65%); hydraulic industry 438 million yuan (+26.68%); pneumatic industry 1.659 billion yuan (+47.93%); sealing industry 1.7 billion yuan (+17.82%) . 58 key statistical enterprises completed 5.92 billion yuan, an increase of 19.46% over the same period last year.
5. Industry profit and loss situation: 46 enterprises in 296 enterprises suffered losses, with a loss of 83.97 million yuan and a loss of 15.54%. 296 enterprises were offset by profit and loss, achieving a profit of 1.006 billion yuan, a year-on-year increase of 30.92%. There are 125 companies with a profit of more than 1 million yuan, and 40 companies with a profit of more than 5 million yuan. Among them: Shanghai Electric Hydraulic Pneumatic Corporation, Jincheng Group Co., Ltd., Zhenjiang Hydraulic Parts Factory, Jiangyin Changling Hydraulic Equipment Factory, Ningbo Yonghua Hydraulic Equipment Co., Ltd., Zhejiang Linhai Haihong Group Co., Ltd., Ningbo Yining Hydraulic Co., Ltd. Shandong Runguang Hydraulic Technology Co., Ltd., State-owned 501 Factory, Anhui Zhongding Sealing Parts Co., Ltd. and other 20 companies have realized profits of more than 10 million yuan.
At the end of June-September, the export delivery was 1.309 billion yuan, an increase of 45.21% over the same period of last year. Among them, the export of liquid and airtight products was 1.08 billion yuan, an increase of 52.40% over the same period of last year. Among them, 58 key statistical enterprises exported 859 million yuan of liquid-gas-tight products, an increase of 60.78% over the same period of last year.
7. The actual investment in administrative expenses was 1.183 billion yuan, an increase of 16.68% over the same period of last year. Among them: the hydraulic and sealing industries were lower than the average increase of 7.42 and 4.26 percentage points respectively, and the hydraulic industry was higher than the average increase by 1.20 percentage points. The actual investment of 58 key statistical enterprises was 682 million yuan, an increase of 15.42% over the same period of last year.
8. The actual investment in financial expenses was 138 million yuan, down 15.97% from the same period of last year.
9. The cumulative order amount reached 11.138 billion yuan, an increase of 13.51% over the same period of last year. Among them: hydraulic industry 6.738 billion yuan (+6.04%); hydraulic industry 589 million yuan (+26.96%); pneumatic industry 1.731 billion yuan (+45.50%); sealing industry 2.078 billion yuan (+15.26%) . The total number of 58 key statistical enterprises was 6.378 billion yuan, an increase of 19.05 percentage points over the same period of last year.
Second, the hydraulic and pneumatic sealing industry economic operation industry economic benefit comprehensive index: According to statistics, 203 enterprises have a comprehensive economic efficiency index of more than 1.00, of which 121 enterprises reached the national average at the end of September 2004 1.6107. The industry average is 1.45. Among them, the hydraulic industry is 1.28, the hydraulic industry is 1.50, the pneumatic industry is 2.13, and the sealing industry is 1.63.
John Crane (Tianjin) Co., Ltd., Dalian Hydraulic Parts Factory, Shanghai Lixin Hydraulic Co., Ltd., Shanghai Jiaotong University Nanyang Electromechanical Technology Co., Ltd., Zhenjiang Hydraulic Parts Factory, Nanjing Boiler Factory Accumulator Branch, Wuxi Deli Hydraulic Co., Ltd. Jiangdu Hydraulic Parts Factory, Qidong High Pressure Oil Pump Co., Ltd., Hangzhou Jinggong Hydraulic Electromechanical Co., Ltd., Zhejiang Huachang Hydraulic Machinery Co., Ltd., Zhejiang Linhai Haihong Group Co., Ltd., Ningbo Huali Machinery Manufacturing Co., Ltd., Ningbo Yonghua Hydraulic Equipment Co., Ltd. Ningbo Yining Hydraulic Co., Ltd., Zhejiang Linhai Machinery Co., Ltd., Fenghua Feigu Kaiheng Sealing Engineering Co., Ltd., Anhui Zhongding Sealing Parts Co., Ltd., Hefei Changyuan Hydraulic Parts Co., Ltd., Jining Like Hydraulic Co., Ltd. Sichuan Riji Seals Co., Ltd., State-owned 501 Factory, Qinchuan Machinery Development Co., Ltd. Hydraulic Parts Factory and other enterprises. In the third quarter of 2004, the comprehensive economic efficiency index was in a leading position in the industry.
Affected by macroeconomic regulation and control, some orders for agricultural transport vehicles and metallurgical industries have dropped significantly, and some users have proposed to postpone the supply. In this situation, from January to September this year, the industry still maintained a certain growth, but the growth rate slowed down noticeably. Among them: state-owned and state-owned holding enterprises (65), in the third quarter of 2004, the current industrial output value of the industry was 4.121 billion yuan, an increase of 18.52%, a decrease of 9.2 percentage points (27.72%) from the end of the second quarter; the sales income was 4.114 billion yuan. The year-on-year growth was 18.34%; the profit and tax was 333.19 million yuan, down 26.69% over the same period of last year. Private enterprises (183) completed the current industrial output value of 4.752 billion yuan in the third quarter of 2004, a year-on-year increase of 23.77%, a decrease of 0.67 percentage points (24.44%) from the end of the second quarter; the sales income reached 4.158 billion yuan, an increase of 24.15%. Compared with the end of the second quarter, the growth rate decreased by 1.58 percentage points (25.73%); the profit and tax decreased by 560.31 million yuan, an increase of 18.23%. The three-funded enterprises (48) completed the current industrial output value of 3.547 billion yuan in the third quarter of 2004, a year-on-year increase of 27.49%, a decrease of 4.85 percentage points (32.34%) from the end of the second quarter; the sales income reached 3.561 billion yuan, an increase of 27.56% year-on-year. Compared with the end of the second quarter, the growth rate decreased by 6.74 percentage points (34.30%); the profit and tax was 64.491 million yuan, a substantial increase over the same period last year.
Since the beginning of this year, 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. However, it should also be noted that the results of macroeconomic regulation and control are still staged. Although some prominent contradictions in the current economic operation have been alleviated, the foundation is still not stable, and the mechanism of excessive investment expansion is still in place. The basis for grain production and farmers’ income increase is still Relatively weak, the price increase of some upstream products is still high, the supply and demand relationship of coal, electricity and oil is still relatively tight, and the funds for finished products and accounts receivable rises rapidly. These issues cannot be taken lightly. It is necessary to further tap the internal potential of enterprises, reduce manufacturing and sales costs, and prevent the rebound of corporate management measures to adapt to changes in the market situation.
Looking forward to the whole year, it is expected that the annual growth of production and sales of the machinery industry will not be significantly lower than that of the previous three quarters. The increase of 20% in the hydraulic and pneumatic sealing industry is promising.
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