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Since the beginning of this year, under the background that the world economy remains complex and changeable and my country's economic development has entered a new normal, the machinery industry has achieved steady development. Statistics show that in January, the machinery industry completed a total of 100 million yuan in fixed asset investment, a year-on-year increase. In September, the total import and export volume of the machinery industry was US$100 million, a year-on-year decrease, and the cumulative import and export trade surplus was US$100 million. In the previous month, the machinery industry achieved a total profit of one trillion yuan, a year-on-year increase, which was 10 percentage points higher than the industry's growth rate in the same period last year and slightly lower than the national industry's growth rate.
The downward trend in fixed asset investment has intensified
In September, the machinery industry completed a total of 100 million yuan in fixed asset investment, a year-on-year increase, down 1 percentage point from ~ month, down 1 percentage point from ~ month, down 1 percentage point from ~ month , the downward trend continues to intensify, and is lower than that of the national and manufacturing industries respectively. Looking at the current month, February is the month with the largest year-on-year decline in fixed asset investment in the machinery industry this year. It has fallen back, and the month-on-month growth trend has changed and dropped. Among the thirteen major industries summarized in the machinery industry, the investment scale continues to expand, the year-on-year growth rate of industry investment slows down, the industry contribution rates vary greatly, and the investment amount of small industries is highly concentrated
First, the investment scale Continue to expand. Among them, nine industries have an investment of more than 100 billion yuan, accounting for a proportion of the investment in the machinery industry
. The automobile, electrical engineering and petrochemical general industries have the largest investment, reaching 100 million yuan, 100 million yuan and 100 million yuan respectively, accounting for 100% of the investment in the machinery industry. The proportions are all above.
Second, the year-on-year slowdown in industry investment has not changed. Among the top four industries with the largest proportion of investment, the automobile, general basic parts and electrical industries
the year-on-year growth rates of these industries fell back by 1, 1, and 1 percentage points respectively compared with the same period last month. Six of the 13 industries still experienced declines.
Third, industry contribution rates vary greatly. The electrical industry reached
, while the heavy mining industry contributed 10 percentage points to the growth of machinery industry investment, and lagged behind the growth of machinery industry investment by 1 percentage point.
Fourth, the investment amount in small industries is highly concentrated. The industries with an investment of more than 100 million yuan are automobile parts and accessories manufacturing, automobile manufacturing, mechanical parts processing, wire and cable manufacturing, and photovoltaic equipment component manufacturing. They only account for 10% of the total industries. However, its investment amount is as high as 10,000 yuan, accounting for a proportion of the entire investment amount.
Judging from the total planned investment and the number of construction projects,
the total planned investment in the machinery industry in the previous month was 100 million yuan, a year-on-year decrease, and the decline rate was 1 percentage point deeper than that in September. The number of construction projects increased year-on-year, but dropped by 1 percentage point from September. Among them, the number of new construction projects this year increased year-on-year, but dropped by 1 percentage point from January.
Judging from the situation of funds in place,
the actual funds in place for fixed asset investment in the machinery industry were RMB 100 million in the month, a year-on-year decrease, continuing the year-on-year decline since the month, and deepening month by month, which is 1 percentage point lower than the investment growth rate. . Among them, the growth of national budget funds was accelerated by 10 percentage points from ~ month, domestic loans decreased by 1 percentage point, self-raised funds decreased by 1 percentage points from ~ month, the use of foreign capital decreased by 1 percentage points from ~ month, and other funds increased by 1 percentage points compared with ~ month. The growth rate increased by 1 percentage point from ~month.
The fixed asset investment performance of the machinery industry ranked first in ~ month, and the year-on-year investment growth rate continued to be sluggish. Starting from ~ month, the investment growth rate dropped for consecutive months. Investment concentration in small industries is high, and the investment amount is concentrated in auto parts. and accessories manufacturing industry. Second, the growth rate of funds in place continues to decline, and the year-on-year decline in the growth rate of major investment funds has deepened. Although the investment in national budget funds has increased, the proportion is too small, and the driving force for the funds in place for the entire machinery industry is insufficient.
The main economic benefit indicators rose slightly
In September, the main economic benefit indicators of the national machinery industry performed as follows. The main business income profit margin was 10% higher than the national industry (), and the current asset turnover rate times, the cost profit margin is slower than the national industry (times), and 100 percentage points higher than the national industry (times). At the end of the month, the asset-liability ratio was 1 percentage point lower than that of the national industry (), and the capital preservation and appreciation rate was 1 percentage point higher than that of the national industry ().
First, the year-on-year growth rate of total profits fell slightly.
In September, the national machinery industry enterprises achieved a total profit of 100 million yuan, a year-on-year increase, which was 1 percentage point lower than that in January and 1 percentage point lower than that of the national industry. In the current month, the total profit was 100 million yuan, a year-on-year increase, which was 1 percentage point lower than that in the previous month. Looking at the cumulative growth rate of total profits by industry, 13 major industries increased by 11% year-on-year and decreased by 2% year-on-year. There are two industries with year-on-year growth exceeding that of the previous year, namely the automotive industry () and instrumentation industry (). Two industries with year-on-year declines are the heavy mining machinery industry () and petrochemical general industry ().
Among the small industries that the machinery industry focuses on
, the three industries with the fastest year-on-year growth in total monthly profits are transportation equipment and production counting instrument manufacturing (), supply instruments and other general Instrument manufacturing () and industrial automation control system device manufacturing () saw a year-on-year decline of more than two industries, namely oil drilling and production special equipment manufacturing () and metal cutting machine tool manufacturing ().
Second, the year-on-year growth rate of main business income and costs increased.
In ~ month, the main business income of machinery industry enterprises was 100 million yuan, a year-on-year increase, 1 percentage point higher than ~ month, 1 percentage point higher than the national industrial growth rate. The main business cost was 100 million yuan, a year-on-year increase, and the growth rate was 1 percentage point higher than ~ month. Increased by 1 percentage points, the cost per 100 yuan of revenue is 100 yuan higher than that of the national industry, 100 yuan lower than the national industry, 100 yuan of assets per 100 yuan of assets is lower than the national industry.
The growth rate of import and export turned from positive to negative
According to customs statistics, the cumulative import and export and import decline of the machinery industry narrowed this year, and the growth rate of import and export that month turned from positive to negative.
In September, the total import and export volume of the machinery industry reached 100 million US dollars, a year-on-year decrease, and the decline rate was narrower than that in September (). Among them, exports were US$100 million, a year-on-year decrease of US$100 million, and imports were US$100 million, a year-on-year decrease, with the decline narrowing by 10 percentage points compared with January (). The cumulative import and export trade surplus was US$100 million.
In the month of March, the total import and export volume of the machinery industry was US$100 million, a year-on-year decrease, and the growth rate turned from positive to negative compared with the previous month, a decrease of 1 percentage point. Among them, exports were US$100 million, while imports were US$100 million, a year-on-year decrease, and a year-on-year increase. The growth rate dropped by 1 percentage point from the previous month, and the trade surplus for the month was US$100 million.
First, the cumulative export decline of the ten industries has deepened slightly.
In August, the year-on-year growth rate of the exports of ten industries in the machinery industry fell back compared to February. Among them, the industries with the fastest export growth rate were mechanical basic parts, agricultural machinery and instrumentation industries, with the decline rate being higher than September respectively. deepen, and percentage points.
In the month of March, the agricultural machinery industry saw the fastest decline in export growth compared with the previous month, with a decline of 10 percentage points deeper than the previous month. This was followed by the internal combustion machinery and mechanical basic parts industries, with their growth rates both turning from positive to negative compared with the previous month, and falling respectively. and percentage points.
Second, the import and export volume of the three provinces and cities of Guangdong, Shanghai and Jiangsu exceeds half of the industry.
In September, in terms of total import and export volume, the top three provinces and cities were Guangdong (USD 100 million, share), Jiangsu (USD 100 million, share), and Shanghai (USD 100 million, share). The import and export volume of the three provinces and cities accounted for the industry's import and export volume.
From the perspective of imports,
In September, the top three provinces with the fastest year-on-year import growth were Gansu (), Fujian () and Henan ().
From the perspective of exports, the top three provinces and cities with the smallest year-on-year decline in exports in the past month were Shandong (), Shanghai () and Zhejiang ().
Third, the decline in imports and exports to the United States has slightly deepened.
In August, the total bilateral trade with the United States was US$100 million, a year-on-year decrease, and the decline was 10 percentage points deeper than in May. Imports from the United States amounted to US$100 million, a year-on-year decrease, and the decline was 1 percentage point deeper than that of last month ().
Fourth, imports and exports of general trade and processing trade declined year-on-year.
In September, the total total import and export volume of the general trade of the machinery industry was US$100 million, a year-on-year decrease. The proportion of the total import and export of the machinery industry was, of which imports were US$100 million, a year-on-year decrease, and exports were US$100 million, a year-on-year decrease.
The cumulative total import and export volume of processing trade was US$100 million, down year-on-year, accounting for the total import and export volume of the machinery industry. Among them, imports were US$100 million, down year-on-year, and exports were US$100 million, down year-on-year.
Fifth, the trade of state-owned, private, and foreign-funded enterprises is smooth and adverse.
In August, the cumulative import and export trade of state-owned and private enterprises was in surplus. Among them, the cumulative import and export volume of state-owned enterprises was US$100 million, a year-on-year decrease. The trade surplus of private enterprises was US$100 million, a year-on-year increase. Trade A surplus of US$100 million. The cumulative import and export volume of foreign-funded enterprises was US$100 million, a year-on-year decrease, and the trade deficit was US$100 million.
Sixth, it imports the most cars and exports the most auto parts.
In the past month, among the types of machinery industry import and export products summarized, the products with cumulative import and export growth year-on-year were all types. Among them, the most imported products are automobiles (including complete sets of spare parts), auto parts and four-wheel drive light off-road vehicles (including complete sets of spare parts). The products with the largest cumulative exports are auto parts, wires and cables, and low-voltage electrical appliances.