According to the statistics of hydraulic, hydraulic, pneumatic and sealing 110 major enterprises (including: 60 hydraulic industry, 8 hydraulic industry, 20 pneumatic industry, 22 sealing industry), the industry average economic benefit index is 1.14. At the end of the second quarter, it increased by 0.17, of which 35 companies (enterprises) reached (or exceeded) the national average. The market demand is active and the economic benefits of the industry have increased significantly.
I. Completion of major economic indicators:
1. The total industrial output value (90 constant price) was 4.832 billion yuan, up 20.72% over the same period last year.
The output value of the industry in the total industrial output value was 4.32 billion yuan, an increase of 19.41% over the same period of last year. Among them: hydraulic industry 2.798 billion yuan (+21.16%); hydraulic industry 197 million yuan (+2.14%); pneumatic industry 701 million yuan (+18.72%); sealing industry 624 million yuan (+18.84%). The 44 key statistical enterprises completed 3.323 billion yuan, an increase of 19.95% over the same period last year.
2. The current industrial output value of the industry was 4.452 billion yuan, up 20.49% over the same period of last year.
Among them: hydraulic industry 2.867 billion yuan (+23.24%), hydraulic industry 187 million yuan (-1.51%), pneumatic industry 704 million yuan (+18.30%), sealing industry 694 million yuan (+18.94%), The 44 key statistical enterprises completed 3.380 billion yuan, an increase of 22.37% over the same period last year.
3. The industrial sales value (current price) was 4.276 billion yuan, an increase of 22.15% over the same period last year.
Among the industrial sales output value, the sales value of products in this industry was 3.877 billion yuan, up 21.17% over the same period of last year, including: hydraulic industry 2.423 billion yuan (+21.10%), hydraulic industry 190 million yuan (+19.58%), pneumatic The industry has 647 million yuan (+20.69%) and the sealing industry has 616 million yuan (+22.43%). The 44 key statistical enterprises completed 2.926 billion yuan, an increase of 20.16% over the same period last year.
4. The industrial added value was 1.303 billion yuan, an increase of 16.35% over the same period last year. Among them: hydraulic industry (+18.74%), hydraulic industry (-22.78%), pneumatic industry (-6.05%), sealing industry (+29.01%, 44 key statistical enterprises realized industrial added value of 1.085 billion yuan, than It increased by 20.58 percentage points in the same period last year.
5. Realized sales income of 4.318 billion yuan, up 22.08% over the same period last year. Among them, the sales revenue of products in this industry was 3.885 billion yuan, an increase of 21.63% over the same period of last year. Hydraulic industry (+22.74%), hydraulic industry (+23.29%), pneumatic industry (+18.61%), sealing industry (+19.60%), 44 key statistical enterprises completed 2.966 billion yuan, compared with the same period last year Growth of 20.52%.
6. Industry profit and loss situation: 23 out of 110 enterprises suffered losses, with a loss of 39.66 million yuan and a loss of 20.90%. 110 enterprises have a profit and loss, achieving a profit of 289 million yuan. There are 45 companies with a profit of more than 1 million yuan, of which 18 companies have realized profits of more than 3 million yuan, and 13 companies have profits of more than 5 million yuan. Namely: Anhui Zhongding (share) Group, Shanghai Hydraulic Pneumatic Corporation, Jincheng Group Co., Ltd., Zhejiang Linhai Haihong Group, Jining Eaton Hydraulic Co., Ltd., Dalian Hydraulic Parts Factory, John Crane (Tianjin) Co., Ltd., etc.; There are 7 enterprises with more than 1 million yuan, and the total loss is 34.97 million yuan, accounting for 88.17% of the total loss.
7. The export of products in this industry was 254 million yuan, 23.84% longer than the same period of last year. Among them, 44 key statistical enterprises exported 223 million yuan, an increase of 24.71% over the same period of last year.
8. The actual investment in administrative expenses was 592 million yuan, an increase of 7.74% over the same period of last year.
Among them: the hydraulic industry is higher than the average increase of 0.59 percentage points, the hydraulic industry is higher than the average increase of 10.56 percentage points, and the key statistical enterprises invested 425 million yuan, up 6.08% over the same period of last year.
9. The actual investment in financial expenses was 106 million yuan, an increase of 11.12% over the same period of last year.
10. At the end of the third quarter, the cumulative order amount was 4.208 billion yuan, an increase of 15.97% over the same period of last year.
Hydraulic industry 2.753 billion yuan (+16.40%); hydraulic industry 189 million yuan (-4.78%); pneumatic industry 565 million yuan (+16.18%); sealing industry 709 million yuan (+21.08%), 44 The key statistical enterprises were 3.19 billion yuan, an increase of 16.70 percentage points over the same period of last year.
According to the information of the National Bureau of Statistics, this year, all regions and departments have guided the important thinking of the "Three Represents", conscientiously implemented the central government's various arrangements for economic work, worked hard to develop and innovate, and worked hard to actively create outstanding achievements to welcome the party. At the 16th National Congress of the Communist Party of China, new progress was made in reform, opening up, and modernization. The national economy maintained a good momentum of sustained, rapid, and healthy development. The overall situation was better than expected and better than the previous year. According to preliminary estimates, in the first three quarters, the gross domestic product was 7.1682 trillion yuan, calculated at comparable prices, an increase of 7.9% over the same period of the previous year and an acceleration of 0.3 percentage points year-on-year. The economic growth rate rebounded slightly from season to quarter. Under the dual role of the country's domestic demand policy and market drive, the hydraulic and pneumatic sealing industry, like the national machinery industry, is growing rapidly in accelerating corporate restructuring.
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