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In the first quarter of 2002, the economy of the machine tool industry showed a good momentum. The industrial output value of the industry kept growing; the market demand increased, the sales revenue increased; the import and export grew; the economic efficiency of the industry fell.
1. Maintaining an increase in the total industrial output value According to the National Bureau of Statistics, from January to March, 2148 enterprises in 8 small-scale machine tools and tools manufacturing industries across the country completed industrial output value of 16.017 billion yuan, a year-on-year increase of 13.9%. Among them, 403 companies in the gold-cutting machine tool manufacturing industry completed industrial output value of 4.371 billion yuan, up 8.3% year-on-year; 212 companies in the forging equipment manufacturing industry completed industrial output value of 1.412 billion yuan, up 15.6% year-on-year; foundry machinery manufacturing industry 143 A total of 569 million yuan worth of industrial output were completed, a year-on-year increase of 15.2%; 112 enterprises in the machine tool accessories manufacturing industry had achieved a total industrial output value of 437 million yuan, an increase of 11.3% year-on-year; 324 companies in the cutting edge manufacturing industry completed a total industrial output value of 23.96. Billion yuan, an increase of 19.3% over the same period of last year; 20 enterprises in the machine tool electrical manufacturing industry, completed an industrial output value of 608 million yuan, an increase of 31.5%; and 600 enterprises in the abrasive abrasive manufacturing industry, completed an industrial output value of 4.291 billion yuan, a year-on-year increase of 10.1%. ; 334 other metal processing machinery manufacturing enterprises, completed 1.933 billion yuan in industrial output value, an increase of 25.1%. The total industrial output value of all small industries has increased.
According to the company's tool industry focus on the company's Express News, from January to March, the gold-cutting machine tool industry completed a total industrial output value of 2.10 billion yuan, an increase of 9.3%; the forging equipment industry completed a total industrial output value of 450 million yuan, an increase of 9.4%; machine tool accessories The industry completed a total industrial output value of 70 million yuan, an increase of 4.4% year-on-year; the quantity cutting tool industry completed a total industrial output value of 310 million yuan, a year-on-year increase of 13.8%; the machine tool electrical industry completed a total industrial output value of 290 million yuan, an increase of 30.2%. In addition to the Jinqi machine tool industry, the key linking companies have experienced lower growth in the total industrial output value of the rest of the industry than the national average.
In the first quarter, the industrial output value of various industries continued to grow. However, compared with the same period in 2001, except for machine tool appliances, the growth rate of total industrial output value in most industries was lower than that in the same period in 2001.
2. Sales revenue growth From January to March, the state-owned and other economic types of fixed asset investment (excluding private investment) grew rapidly with a year-on-year growth of 25.1%, an increase of 10% over the same period of 2001, of which the investment in renovation and renovation increased by 22.8%. As a result, the promotion of market demand has further increased.
According to the National Bureau of Statistics, 8 small industries in the machine tool industry achieved a total sales revenue of 13.741 billion yuan, a year-on-year increase of 4.8%. The eight small industries saw an increase in sales revenue, except for abrasives.
According to the monthly express information of some key enterprises in the machine tool industry, except for the sales revenue of machine tool accessories decreased by 1.5%, the sales revenue of other forging and stamping equipment, machine tool appliances, gold-cutting machine tools, and cutting tools increased year-on-year, by 13.3% and 23.2 respectively. %, 1.8%, 0.9%. In addition to the forging equipment industry, the key linking companies' sales revenue growth in all other industries is lower than the national average.
3. Imports and Exports Growth According to the customs data, the import and export of machine tool products kept growing. From January to March, the import of machine tool products was 810 million US dollars, a year-on-year increase of 8.64%. Among them, metal processing machine tools imported 579 million U.S. dollars, an increase of 11.34 percent year-on-year; CNC metal processing machine tools imported 329 million U.S. dollars, an increase of 13.97 percent year-on-year.
From January to March, the export of machine tool products was 190 million U.S. dollars, an increase of 3.98% year-on-year, which was a drop from the same period of 2001. Among them, metal processing machine tools exported 0.6 billion U.S. dollars, a year-on-year decrease of 5.25%.
Exports of various types of products, except for forging equipment, die-casting machines, machine tool parts and accessories exports, the rest have increased.
4. Economic Benefits of the Industry Regressed According to the National Bureau of Statistics, 2148 companies in the machine tool industry above designated size achieved a total profit of 14.216 million yuan from January to March, down 45.7% year-on-year. Among them, 403 companies in the gold-cutting machine tool manufacturing industry realized profits of 14.7 million yuan, a year-on-year drop of 60.61%; 212 companies in the forging equipment manufacturing industry realized profits of 12.12 million yuan, a year-on-year decrease of 25.28%; 143 companies in the foundry machinery manufacturing industry achieved a profit of 11.52 million. Yuan, a year-on-year increase of 127.22%; 324 companies in the cutting edge manufacturing industry achieved a profit of 55,330,000 yuan, an increase of 41.73% year-on-year; 112 enterprises in the machine tool accessories manufacturing industry realized a profit of 12.08 million yuan, an increase of 70.38%; and 20 enterprises in the machine tool electrical manufacturing industry. The profit was 35.43 million yuan, an increase of 40.37% year-on-year; 600 enterprises in the abrasives manufacturing industry realized a profit of -12.68 million yuan, and the profit decreased by 181.45 million yuan over the same period in 2001; 334 enterprises in other metal processing and manufacturing industries realized profits of 23.57 million yuan. Profit increased by 60.61 million yuan over the same period of last year. The decline in profits of the entire industry was mainly affected by the sharp decline in profits of the abrasives manufacturing industry.
According to the key materials of the machine tool industry, the company's monthly Express data, the first quarter of gold cutting machine tools, forging machinery, machine tool electrical appliances, machine tool accessories, cutting tools, five small industries than the same period last year to reduce losses of 86.18 million yuan. In the first quarter, except for forging equipment, which had changed from a profit of 2.29 million yuan in the same period of last year to a loss of 6 million yuan, the remaining 4 small-scale industries either suffered reduced losses or increased profits. The gold-cutting machine tool industry suffered a loss of 27.22 million yuan, a reduction of 87.46 million yuan over the same period of last year; the machine tool electrical industry earned a profit of 12.15 million yuan, and the profit increased by 3.8 million yuan over the same period of last year; the machine tool accessories industry earned 660,000 yuan, and the profit increased by 660,000 yuan over the same period of last year. The amount of loss in the cutting tool industry was 25.42 million yuan, which was a reduction of 2.5 million yuan over the same period of last year. It can be seen that the economic benefits of the key linking companies are lower than the national level, but compared with the same period of last year, the economic benefits have improved.
In a better economic situation, there are two points that should be noted:
(1) With the rapid growth of production and sales, the economic efficiency of the company is declining. It is hoped that the company will strengthen its economic accounting and increase its economic efficiency.
(2) In the first quarter of this year, compared with January-February this year, the growth rate of machine tool exports fell by 10%. We hope that enterprises will pay more attention to exports and strengthen export work.
1. Maintaining an increase in the total industrial output value According to the National Bureau of Statistics, from January to March, 2148 enterprises in 8 small-scale machine tools and tools manufacturing industries across the country completed industrial output value of 16.017 billion yuan, a year-on-year increase of 13.9%. Among them, 403 companies in the gold-cutting machine tool manufacturing industry completed industrial output value of 4.371 billion yuan, up 8.3% year-on-year; 212 companies in the forging equipment manufacturing industry completed industrial output value of 1.412 billion yuan, up 15.6% year-on-year; foundry machinery manufacturing industry 143 A total of 569 million yuan worth of industrial output were completed, a year-on-year increase of 15.2%; 112 enterprises in the machine tool accessories manufacturing industry had achieved a total industrial output value of 437 million yuan, an increase of 11.3% year-on-year; 324 companies in the cutting edge manufacturing industry completed a total industrial output value of 23.96. Billion yuan, an increase of 19.3% over the same period of last year; 20 enterprises in the machine tool electrical manufacturing industry, completed an industrial output value of 608 million yuan, an increase of 31.5%; and 600 enterprises in the abrasive abrasive manufacturing industry, completed an industrial output value of 4.291 billion yuan, a year-on-year increase of 10.1%. ; 334 other metal processing machinery manufacturing enterprises, completed 1.933 billion yuan in industrial output value, an increase of 25.1%. The total industrial output value of all small industries has increased.
According to the company's tool industry focus on the company's Express News, from January to March, the gold-cutting machine tool industry completed a total industrial output value of 2.10 billion yuan, an increase of 9.3%; the forging equipment industry completed a total industrial output value of 450 million yuan, an increase of 9.4%; machine tool accessories The industry completed a total industrial output value of 70 million yuan, an increase of 4.4% year-on-year; the quantity cutting tool industry completed a total industrial output value of 310 million yuan, a year-on-year increase of 13.8%; the machine tool electrical industry completed a total industrial output value of 290 million yuan, an increase of 30.2%. In addition to the Jinqi machine tool industry, the key linking companies have experienced lower growth in the total industrial output value of the rest of the industry than the national average.
In the first quarter, the industrial output value of various industries continued to grow. However, compared with the same period in 2001, except for machine tool appliances, the growth rate of total industrial output value in most industries was lower than that in the same period in 2001.
2. Sales revenue growth From January to March, the state-owned and other economic types of fixed asset investment (excluding private investment) grew rapidly with a year-on-year growth of 25.1%, an increase of 10% over the same period of 2001, of which the investment in renovation and renovation increased by 22.8%. As a result, the promotion of market demand has further increased.
According to the National Bureau of Statistics, 8 small industries in the machine tool industry achieved a total sales revenue of 13.741 billion yuan, a year-on-year increase of 4.8%. The eight small industries saw an increase in sales revenue, except for abrasives.
According to the monthly express information of some key enterprises in the machine tool industry, except for the sales revenue of machine tool accessories decreased by 1.5%, the sales revenue of other forging and stamping equipment, machine tool appliances, gold-cutting machine tools, and cutting tools increased year-on-year, by 13.3% and 23.2 respectively. %, 1.8%, 0.9%. In addition to the forging equipment industry, the key linking companies' sales revenue growth in all other industries is lower than the national average.
3. Imports and Exports Growth According to the customs data, the import and export of machine tool products kept growing. From January to March, the import of machine tool products was 810 million US dollars, a year-on-year increase of 8.64%. Among them, metal processing machine tools imported 579 million U.S. dollars, an increase of 11.34 percent year-on-year; CNC metal processing machine tools imported 329 million U.S. dollars, an increase of 13.97 percent year-on-year.
From January to March, the export of machine tool products was 190 million U.S. dollars, an increase of 3.98% year-on-year, which was a drop from the same period of 2001. Among them, metal processing machine tools exported 0.6 billion U.S. dollars, a year-on-year decrease of 5.25%.
Exports of various types of products, except for forging equipment, die-casting machines, machine tool parts and accessories exports, the rest have increased.
4. Economic Benefits of the Industry Regressed According to the National Bureau of Statistics, 2148 companies in the machine tool industry above designated size achieved a total profit of 14.216 million yuan from January to March, down 45.7% year-on-year. Among them, 403 companies in the gold-cutting machine tool manufacturing industry realized profits of 14.7 million yuan, a year-on-year drop of 60.61%; 212 companies in the forging equipment manufacturing industry realized profits of 12.12 million yuan, a year-on-year decrease of 25.28%; 143 companies in the foundry machinery manufacturing industry achieved a profit of 11.52 million. Yuan, a year-on-year increase of 127.22%; 324 companies in the cutting edge manufacturing industry achieved a profit of 55,330,000 yuan, an increase of 41.73% year-on-year; 112 enterprises in the machine tool accessories manufacturing industry realized a profit of 12.08 million yuan, an increase of 70.38%; and 20 enterprises in the machine tool electrical manufacturing industry. The profit was 35.43 million yuan, an increase of 40.37% year-on-year; 600 enterprises in the abrasives manufacturing industry realized a profit of -12.68 million yuan, and the profit decreased by 181.45 million yuan over the same period in 2001; 334 enterprises in other metal processing and manufacturing industries realized profits of 23.57 million yuan. Profit increased by 60.61 million yuan over the same period of last year. The decline in profits of the entire industry was mainly affected by the sharp decline in profits of the abrasives manufacturing industry.
According to the key materials of the machine tool industry, the company's monthly Express data, the first quarter of gold cutting machine tools, forging machinery, machine tool electrical appliances, machine tool accessories, cutting tools, five small industries than the same period last year to reduce losses of 86.18 million yuan. In the first quarter, except for forging equipment, which had changed from a profit of 2.29 million yuan in the same period of last year to a loss of 6 million yuan, the remaining 4 small-scale industries either suffered reduced losses or increased profits. The gold-cutting machine tool industry suffered a loss of 27.22 million yuan, a reduction of 87.46 million yuan over the same period of last year; the machine tool electrical industry earned a profit of 12.15 million yuan, and the profit increased by 3.8 million yuan over the same period of last year; the machine tool accessories industry earned 660,000 yuan, and the profit increased by 660,000 yuan over the same period of last year. The amount of loss in the cutting tool industry was 25.42 million yuan, which was a reduction of 2.5 million yuan over the same period of last year. It can be seen that the economic benefits of the key linking companies are lower than the national level, but compared with the same period of last year, the economic benefits have improved.
In a better economic situation, there are two points that should be noted:
(1) With the rapid growth of production and sales, the economic efficiency of the company is declining. It is hoped that the company will strengthen its economic accounting and increase its economic efficiency.
(2) In the first quarter of this year, compared with January-February this year, the growth rate of machine tool exports fell by 10%. We hope that enterprises will pay more attention to exports and strengthen export work.
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