Analysis of economic operation of liquid and gas tight industry in 2002-2005

According to the statistics of 263 major enterprises of hydraulic, hydraulic, pneumatic and sealing, (including: 157 hydraulic industry, 13 hydraulic industry, 32 pneumatic industry, 61 sealing industry), the sales profit rate is 8.18%, higher than the national machinery. Industrial average. The industry average economic benefit index is 1.38, the total asset contribution rate is 11.32%, the capital preservation and appreciation rate is 108.37%, the asset-liability ratio is 58.37%, the current assets turnover rate is 1.30 times, the cost expense profit rate is 8.94%, and labor productivity. It is 50,283 yuan and the product sales rate is 96.81%. The overall situation is that 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 in the hydraulic and pneumatic sealing industry
1. Gross industrial output value (90 constant price). The industry completed 10.399 billion yuan, an increase of 33.83% over the same period last year.
Among the total industrial output value, the output value of the industry's products was 8.630 billion yuan, an increase of 34.48% over the same period of last year. Among them: hydraulic industry 5.577 billion yuan (+33.26%); hydraulic industry 369 million yuan (+41.99%); pneumatic industry 1.108 billion yuan (+40.31%); sealing industry 1.574 billion yuan (+33.24%). 53 key statistical enterprises completed 5,020 million yuan, an increase of 33.88% over the same period last year.
2. Industrial added value. The industry completed 3.99 billion yuan, an increase of 33.94% over the same period last year. Among them: the hydraulic industry completed 2.060 billion yuan (+34.63%); the hydraulic industry completed 141 million yuan (+51.89%); the pneumatic industry completed 315 million yuan (+37.06%); the sealing industry completed 583 million yuan (+26.45) %). The 53 key statistical enterprises realized an industrial added value of 1.713 billion yuan, an increase of 30.86% over the same period of last year.
3. The industrial sales value (current price) industry completed 9.878 billion yuan, up 35.98% over the same period last year.
Among the industrial sales output value, the sales value of products in this industry was 8.713 billion yuan, an increase of 45.41% over the same period of last year. Among them: hydraulic industry 5.802 billion yuan (+50.67%); hydraulic industry 362 million yuan (+44.81%); pneumatic industry 1.08 billion yuan (+43.81%); sealing industry 1.468 billion yuan (+28.79%) . 53 key statistical enterprises completed 5.076 billion yuan, an increase of 51.83% over the same period last year.
4. Sales revenue. The industry achieved 9.722 billion yuan, an increase of 35.51% over the same period last year. Among the sales revenue, the sales revenue of the industry's products was 7.999 billion yuan, an increase of 35.23% over the same period of last year. Among them: the hydraulic industry achieved 5.25 billion yuan (+34.17%); the hydraulic industry achieved 331 million yuan (+32.34%); the pneumatic industry achieved 1.065 billion yuan (+50.88%); the sealing industry achieved 1.352 billion yuan (+29) .32%). 53 key statistical enterprises completed 4.606 billion yuan, an increase of 35.41% over the same period last year.
5. Industry profit and loss situation: 46 enterprises in 263 enterprises suffered losses, with a loss of 73.01 million yuan and a loss of 17.49%. Among them: 14 enterprises with a loss of more than 1 million yuan, a total loss of 64.704 million yuan, accounting for 88.62% of the total loss. 263 enterprises were offset by profit and loss, achieving a profit of 795.69 million yuan, a year-on-year increase of 60.20%. There are 98 companies with a profit of more than 1 million yuan, and 35 companies with a profit of more than 5 million yuan. Among them: Anhui Zhongding Sealing Parts Co., Ltd., Shanghai Hydraulic Pneumatics Corporation, Jincheng Group Co., Ltd., Dalian Hydraulic Parts Factory, Ningbo Yonghua Hydraulic Equipment Co., Ltd., Zhejiang Linhai Haihong Group Co., Ltd., etc., realized profits exceeding 1000 Ten thousand yuan.
6. Product exports. The industry exported 859 million yuan, an increase of 62.19% over the same period last year. Among them, 53 key statistical enterprises exported 531 million yuan, an increase of 90.35% over the same period of last year.
7. Management fees. The actual investment in the industry was 1.094 billion yuan, an increase of 18.84% over the same period last year. Among them: The pneumatic and sealing industries were lower than the average increase of 4.39 and 4.95 percentage points respectively, and the hydraulic industry was higher than the average increase by 1.53 percentage points. The actual investment of 53 key statistical enterprises was 567 million yuan, up 20.04% over the same period of last year.
8. Financial expenses. The actual investment in the industry was 179 million yuan, an increase of 6.76% over the same period last year.
9. Order amount. The cumulative order volume of the industry reached 9.518 billion yuan, an increase of 36.48% over the same period last year. Among them: hydraulic industry 6.463 billion yuan (+35.67%); hydraulic industry 405 million yuan (+37.62%); pneumatic industry 1.86 billion yuan (+46.24%); sealing industry 1.562 billion yuan (+33.33%) . The cumulative order value of 53 key statistical enterprises was 4.993 billion yuan, an increase of 36.54 percentage points over the same period of last year.
two. Economic operation
1. The operation situation of enterprises above designated size in the country In the first three quarters of this year, the production and sales of industrial enterprises above designated size were in good condition, and the economic benefits continued to improve. The comprehensive index of industrial economic benefits was 1.417, an increase of 0.147 points over the same period of the previous year. Product sales revenue continued to grow steadily. In the first three quarters, industrial enterprises realized product sales revenue of 985.25 billion yuan, an increase of 27.5% over the same period of the previous year, an increase of 0.2 percentage points over the first half of the year. At the end of September, the output of finished products of industrial enterprises was 816.05 billion yuan, an increase of 11.7% over the same period of the previous year. The growth rate was 1.3 percentage points higher than that of the first half of the year. Among them, the funds of finished products of state-owned and state-controlled enterprises increased by 5.1% over the same period of the previous year.
In the first three quarters, 37 of the 39 industrial categories saw an increase in profits from the same period last year. The industries with the most profit added are: the oil and gas exploration industry has increased by 36.8 billion yuan; the transportation equipment manufacturing industry has increased by 25.76 billion yuan; the ferrous metal smelting and rolling processing industry has added 23.77 billion yuan; the chemical raw materials and chemical products manufacturing industry The increase of 13.34 billion yuan; the power and heat production and supply industry added 10.79 billion yuan. The total profit of the above five industries was 110.46 billion yuan, accounting for 58.7% of the total industrial profits.
Corporate receivables rose. At the end of September, the net amount of accounts receivable of industrial enterprises was 1,802.86 billion yuan, an increase of 13.4% over the same period of the previous year. The growth rate was 3.7 percentage points higher than that at the end of June. Its China-owned and state-owned holding companies accounted for a 3.6% increase in accounts receivable compared with the same period of the previous year, an increase of 3.2 percentage points over the end of June.
2. Operational status of machinery industry enterprises According to the statistics of the Machinery Industry Federation, from January to September, the added value of the machinery industry was 442.63 billion yuan, which was 26.47% higher than the same period of last year. The growth rate was slightly lower than that of the previous month. It is still higher than the national industrial added value (16.50%) by 9.97 percentage points. The sales revenue of the products reached 171.513 billion yuan, which is close to the full-year level of 2002 (17,186.48 billion yuan), an increase of 33.67%. Among the 13 major industries in the statistics, there are seven industries with an increase of more than 30%, and four industries with an average growth rate of the national machinery industry (33.67%). Among them, the construction machinery industry increased by 61.25%, the heavy mining industry increased by 41.74%, the cultural office supplies industry increased by 40.19%, and the automotive industry increased by 39.67%. Driven by the development of the western region and national key projects, engineering machinery, instrumentation, petrochemicals, heavy mining and other industries have benefited and continue to maintain strong market demand. Among the 124 major products in the statistics, there were 101 kinds of growth, accounting for 81% of the total number of products. Refrigeration processing equipment for agricultural machinery industry; forklift and earthmoving transportation machinery in engineering machinery industry; smelting equipment, feeding machinery and cement equipment for heavy mining industry; high-precision machine tools with high technical content in machine tool industry, CNC machine tools and large The demand for machine tools is relatively large, and these products have increased by more than 40% year-on-year.
"Hot" products such as agricultural machinery, automobiles, construction machinery, and machine tools have grown rapidly. By the end of September, this year, 89,249 units (+50.04%) of refrigeration processing equipment, 173,112 units (+14.27%) of harvesting machinery, and 192,800 units (+0.49%) of agricultural transportation machinery have been produced; the output of automobiles has reached 3,262,200 units, an increase of 35.67% over the same period of last year. ; 143,800 cars, an increase of 87.21%; 34,471 forklifts (+50.53%), 70,441 sets of earthmoving machinery (+63.05%), 62,943 concrete machines (+18.70%); 26,116 CNC machine tools (+27.48%) ), etc., a variety of products have a record high monthly production.
3. Hydraulic and pneumatic sealing industry comprehensive operation situation.
The comprehensive index of economic benefits of hydraulic and pneumatic sealing industry reached 1.38. Among the 263 enterprises, 149 enterprises had a comprehensive economic benefit index of 1.00, of which 92 enterprises reached the national average of 1.417 at the end of September 2003. Among them, the hydraulic parts industry is 1.22, the hydraulic parts industry is 1.25, the pneumatic parts industry is 1.77, and the sealing parts industry is 1.79. Dalian Hydraulic Parts Factory, Dalian Hydraulic Machinery Co., Ltd., Shanghai Electric Hydraulic Pneumatic Co., Ltd., Shanghai Lixin Hydraulic Parts Factory, Jincheng Group Co., Ltd., Nanjing Boiler Factory Accumulator Branch, Zhejiang Linhai Haihong Group Company, Zhejiang Linhai Machinery Co., Ltd., Hefei Changyuan Hydraulic Parts Co., Ltd., Anhui Heli Co., Ltd. 蚌埠Lili Machinery Factory, People's Liberation Army 7423 Factory, Sichuan Riji Sealing Parts Co., Ltd., Qinchuan Machinery Development Co., Ltd. Hydraulic Parts Factory State-owned enterprises, John Crane (Tianjin) Co., Ltd., Shanghai Borgmann Co., Ltd., Wuxi Xikaili Pneumatic Industry Co., Ltd., Ningbo Yonghua Hydraulic Equipment Co., Ltd., Hangzhou Jinggong Hydraulic & Electrical Co., Ltd., Qingdao Kipper Sealing Industry Co., Ltd. Companies such as three-funded enterprises, Dandong Clone Group Co., Ltd., Zhenjiang Hydraulic Parts Factory, Suzhou Hydraulic Accessories Factory Co., Ltd., Wuxi Deli Hydraulic Co., Ltd., Wuxi Huatong Pneumatic Manufacturing Co., Ltd., Ningbo Huali Machinery Manufacturing Co., Ltd., Liming Hydraulic Co., Ltd., Anhui Ningguo Zhongding Sealing Co., Ltd. Private enterprises, in the third quarter of 2003, economic efficiency index in the leading position in the industry.
Due to the rapid growth of agricultural machinery, engineering construction, automobile, transportation equipment manufacturing, chemical industry, metallurgical industry and textile industry, the company actively explores two markets at home and abroad, and the production and sales situation is excellent. The rapid development of various industries has brought development opportunities to the hydraulic, pneumatic and sealing industries, with growth rates reaching more than double digits.
Hydraulic products: From January to September, the sales of gear pumps reached 1,415,822 pieces/42,352,000 yuan. Compared with the same period of last year, although the sales volume decreased, the sales volume increased by 22.69%; the sales of vane pumps sold 819,756 pieces/44,909,000 yuan, respectively. 36.57% and 35.62%; plunger pump sales of 65,036 pieces / 266.37 million yuan, an increase of 25.07% and 51.15% respectively; plunger motor (including low-speed high-torque motor) sales of 34,101 pieces / 326.35 million yuan, an increase of 27.79% and 46.34%; hydraulic valve sales 1359157 pieces / 45.324 million yuan, an increase of 45.86% and 42.89% respectively; hydraulic cylinder sales of 456,526 pieces / 440.28 million yuan, an increase of 79.17% and 71.04% respectively.
Pneumatic products: January-September cylinder sales of 292,092 pieces / 91.92 million yuan, an increase of 24.98% and 42.77%, respectively; gas valve sales of 595,025 / 76.9 million yuan, an increase of 30.91% and 35.62%, respectively; gas source processing components, year-on-year Sales have declined, but sales have increased by 55.95%.
According to the statistics of 61 production enterprises in the sealing industry, the industrial sales value of 169.844 million yuan was completed from January to September, an increase of 30.87% over the same period of last year. The sales income was 155.86 million yuan, a year-on-year increase of 30.94%, and the profit and tax was 317.32 million yuan, an increase of 40.25% over the same period. The delivery was 357.73 million yuan, of which the export delivery of sealing products was 257.61 million yuan, an increase of 61.09%.
3.1 State-owned enterprises have grown steadily According to the statistics of 69 state-owned enterprises, the industrial sales value of the accumulated industrial output in January-September was 3.978 billion yuan, a year-on-year increase of 31.86%, the sales income was 4.198 billion yuan, a year-on-year increase of 31.30%, and the profit and tax was 382.20 million yuan, a year-on-year increase. 30.22%.

3.2 Operation status of private enterprises in the industry According to the statistics of 150 private enterprises, the accumulated industrial output value from January to September was 3.548 billion yuan, an increase of 37.15% over the same period of last year. The sales income was 3.162 billion yuan, a year-on-year increase of 35.02%, and the profit and tax was 432.22 million yuan. Growth of 45.45%.

3.3 The operating situation of the three-funded enterprises in the industry According to the statistics of 44 foreign-funded enterprises, the industrial sales value of the accumulated industrial output in January-September was 2.352 billion yuan, a year-on-year increase of 41.68%, the sales income was 2.362 billion yuan, an increase of 44.46%, and the profit and tax was 479.05 million yuan. , an increase of 45.85%.

three. Adjusting and optimizing the investment structure is the key adjustment of the current economic work and optimizing the investment structure, and strengthening the construction of national key projects, which is of great significance to the long-term development of the economy. At present, the key points that should be highlighted are: further increase public health infrastructure investment, promote the development of the western region and the adjustment and transformation of old industrial bases such as the Northeast, promote the interaction between the east and the west, and promote coordinated regional development. We will do a good job in the organization and implementation of high-tech industrialization and major equipment localization projects, and accelerate the formation of high-tech industries with independent intellectual property rights. Support enterprise technical transformation. We will do a good job in the construction of major projects such as the Three Gorges Project, the West-East Gas Pipeline, the West-East Power Transmission, and the Qinghai-Tibet Railway. Accelerate the pace of construction of the South-to-North Water Diversion Project. Then start a number of major projects such as water conservancy, electric power, transportation, and Olympic facilities. At the same time, we must resolutely stop blind investment and low-level redundant construction. However, it is not feasible to simply strengthen administrative examination and approval. It is necessary to strengthen regulation and guidance, especially to give full play to the role of market mechanisms. On the one hand, we must encourage and support the merger and reorganization of advantageous enterprises, and become bigger and stronger. On the other hand, it mainly adopts economic, legal and technical means, supplemented by necessary administrative measures to curb blind development and low-level redundant construction. To this end, the first is to strengthen planning and policy guidance, timely release the supply and demand and construction capacity of relevant industries, and guide the investment direction of local and enterprises. Second, we must promptly formulate and improve the standards of technology, quality, environmental protection, safety, energy consumption, etc., and strictly enforce the market access system. Enterprises that have no production licenses, are of inferior quality, have serious pollution, and endanger the health of the people must be resolutely eliminated and closed down according to law. The third is to implement the most stringent land protection system and strengthen the approval and supervision of land use. The fourth is to strengthen credit management, standardize the procedures for reviewing loans, and strengthen credit review. For enterprises with high energy consumption, heavy pollution, poor safety conditions and low technical level, the loans are strictly controlled.
Hope that our company will seize business opportunities in a timely manner and create greater glories.

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