According to the statistics of 276 major enterprises of hydraulic, hydraulic, pneumatic and sealing, (including: 163 hydraulic industry, 12 hydraulic industry, 36 pneumatic industry, 65 sealing industry), the sales profit rate is 7.69%. The industry average economic benefit index was 1.39, a year-on-year increase of 0.01, the total asset contribution rate was 10.14%, the capital preservation and appreciation rate was 113.06%, the asset-liability ratio was 53.57%, the current assets turnover rate was 1.20 times, and the cost expense profit rate was 8.34. %, labor productivity is 59,334 yuan, product sales rate is 97.10%, production and demand are optimistic, and the economy is running smoothly.
I. Completion of major economic indicators in the hydraulic and pneumatic sealing industry The total industrial output value (current price) was 3.861 billion yuan, up 4.83% over the same period of last year. The output value of liquid-tight products in the total industrial output value was 3.36 billion yuan, an increase of 3.03% over the same period of last year. Among them: the hydraulic industry was 1.994 billion yuan (flat); the hydraulic industry was 148 million yuan (+15.39%); the pneumatic industry was 591 million yuan (+16.78%); the sealing industry was 625 million yuan (-2.26%). 54 key statistical enterprises completed 1.774 billion yuan, down 2.99% from the same period last year.
The industrial added value was 1.219 billion yuan, an increase of 6.06% over the same period last year. Among them: hydraulic industry 729 million yuan (+2.42%); hydraulic industry 0.84 billion yuan (+18.18%); pneumatic industry 185 million yuan (+29.87%); sealing industry 220 million yuan (-1.08%). The 54 key statistical enterprises realized an industrial added value of 667 million yuan, a decrease of 0.50% over the same period of last year.
The industrial sales value (current price) was 3.749 billion yuan, an increase of 3.72% over the same period last year. The sales value of liquid airtight products in industrial sales value was 3.235 billion yuan, an increase of 2.13% over the same period of last year. Among them: hydraulic industry 1.918 billion yuan (flat); hydraulic industry 129 million yuan (flat); pneumatic industry 576 million yuan (+14.55%); sealing industry 611 million yuan (-3.71%). The 54 key statistical enterprises completed 1.742 billion yuan, down 2.76% from the same period last year. (The following is to be changed)
The sales revenue was 3.694 billion yuan, an increase of 5.75% over the same period last year. Among them, the sales revenue of liquid and airtight products was 3.174 billion yuan, an increase of 3.29% over the same period of last year. Among them: hydraulic industry 1.770 billion yuan (flat); hydraulic industry 133 million yuan (+19.16%); pneumatic industry 618 million yuan (+22.62%); sealing industry 553 million yuan (-5.74%). 54 key statistical enterprises completed 1.722 billion yuan, down 2.82% over the same period last year.
Industry profit and loss situation: 48 out of 276 enterprises suffered losses, with a loss of 28.18 million yuan and a loss of 17.39%. 276 companies achieved a profit and loss, achieving a profit of 284 million yuan, down 7.78% over the same period last year. 53 companies have a profit of more than 1 million yuan.
At the end of January-March, the export delivery was 570 million yuan, an increase of 17.42% over the same period of last year. Among them, the export of liquid and airtight products was 528 million yuan, an increase of 29.79% over the same period of last year. Among them, 54 key statistical enterprises exported liquid and gas products of 352 million yuan, an increase of 43.85% over the same period of last year.
The actual investment in administrative expenses was 367 million yuan, which was the same as that of the same period last year. Except for the pneumatic industry, which increased by 21.78% over the same period of last year, the other three industries all experienced different declines compared with the same period of last year. The actual investment of 54 key statistical enterprises was 188 million yuan, down 4.02% from the same period of last year.
The actual investment in financial expenses was RMB 0.44 billion, a decrease of 27.96% compared with the same period of last year.
At the end of January-March, the cumulative order amount reached 4.101 billion yuan, an increase of 5.81% over the same period last year. Among them: hydraulic industry 2.584 billion yuan (+5.50%); hydraulic industry 247 million yuan (+2.43%); pneumatic industry 687 million yuan (+23.01%); sealing industry 581 million yuan (-7.03%). The total number of 54 key statistical enterprises was 2.253 billion yuan, an increase of 1.86 percentage points over the same period of last year.
Second, the hydraulic and pneumatic sealing industry economic operation industry comprehensive economic efficiency index reached 1.39 (276 out of 276 enterprises, the economic efficiency index reached and exceeded 1.00. Among the 168 enterprises, 112 enterprises reached 2005 03 At the end of the month, the average level of the national machinery industry was 1.3791. Among them, the hydraulic industry was 1.25, the hydraulic industry was 1.62, the pneumatic parts industry was 2.04, and the seal industry was 1.29.
Affected by macroeconomic regulation and control, agricultural transport vehicles in agricultural machinery industry (-46.05%), earthmoving machinery for construction machinery (-13.5%), compaction machinery (-48.26%), concrete machinery (-8.26%), petrochemical industry The plastic processing equipment (-24.69%) and so on have fallen sharply, bringing different degrees of impact to the liquid and airtight industry. In this situation, the industry still maintained a small increase in the first three months of this year, but the growth rate dropped significantly. Among them: state-owned and state-owned holding enterprises (59), completed the current industrial output value of 1.226 billion yuan in the first quarter of 2005, which was the same as that of the same period of last year; realized sales income of 1.154 billion yuan, up 4.75% year-on-year; profit and tax of 93.81 million yuan, down year-on-year 2.59%. Private enterprises (172) completed industrial output value of 1.37 billion yuan in the first quarter of 2005, an increase of 9.53% year-on-year; realized sales income of 1.257 billion yuan, an increase of 7.21% over the same period of last year; profits and taxes of 154.15 million yuan, down 6.71% year-on-year. The three-funded enterprises (45) completed the current industrial output value of 1.264 billion yuan in the first quarter of 2005, an increase of 4.49% year-on-year; realized sales income of 1.282 billion yuan, a year-on-year increase of 5.24%; profits and taxes of 207.92 million yuan, basically the same as the same period of last year.
Hydraulic and pneumatic products sales dynamic hydraulic parts: According to statistics of some (comparable) enterprises from January to March of 2005, the sales volume reached 74.45 million yuan, down 2.66% year-on-year. Among them: gear pump sales 402140 pieces / 133.32 million yuan, sales volume, sales decreased by 16.98% and 8.33%, respectively; blade pump sales of 260,562 pieces / 14,041 yuan, sales and sales increased by 30.40% and 31.49%, respectively; Piston pump sales of 14514 pieces / 52.48 million yuan (not comparable with the same period last year); plunger motor (including low-speed high-torque motor) sales of 6,274 / 67.41 million yuan (not comparable with the same period last year); hydraulic valve sales of 345,835 pieces / 10993 10,000 yuan; sales of hydraulic cylinders 138,887 / 14,631,100 yuan, sales and sales increased by 14.31% and 58.79% respectively.
Pneumatic parts: According to the statistics of a small number of enterprises in January-March 2005, the sales amount was 39 million yuan. Among them: cylinder sales of 55,595 pieces / 16.7 million yuan; gas valve sales of 109,085 pieces / 15.53 million yuan; gas source processing components sold 28,495 pieces / 4.43 million yuan; pneumatic machinery (system) 1292 sets / 2,318,300 yuan (due to the lack of reporting companies More, this data is only for reporting companies).
PVC veneer wood slat panel
PVC Veneer Wood Slat Panel,Decoration Wall Panel,Decorative Wood Panels,Interior Wall Panel
Hebei RooAoo New Material Technology Co.,Ltd. , https://www.raacoustic.com