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According to the statistical data analysis of 64 motor manufacturing enterprises in the country received by the Economic Information and Statistics Department, in the first three quarters of 2017, China's economic stability has improved and the steady trend has continued to maintain.
According to the statistics of the small and medium-sized motor industry, the current economic operation of the motor industry has also improved, but it still faces many difficulties, and the operation is still difficult.
According to the statistics, the industry order quantity, production and sales increased year-on-year, and the order production and sales picked up; Due to the low base of the same period last year, the total profit of the industry increased significantly; However, the price of main raw materials is rising, the cost of enterprises is rising, and the profit space is shrinking. Export production, sales and revenue all increased year-on-year. Ending inventory and accounts receivable and payables are still running at a high level, and working capital is tight; The income of employees continued to grow, and the economic benefits of the industry improved year-on-year. A brief analysis is as follows:
First, the industry order quantity, production and sales have increased year-on-year
(A) the overall situation of the industry
In the first three quarters of this year, the total industrial output value reached 40.81 billion yuan, an increase of 4.6% year-on-year; The industrial added value grew by 5.6% year-on-year, 1.1 percentage points lower than that of industrial enterprises above designated size nationwide. The total order volume was 165.39 million kW, up 13.1% year-on-year; The total sales volume was 131.69 million kilowatts, an increase of 7.63 million kilowatts, an increase of 6.2%.
The total output was 133.339 million kilowatts, an increase of 8.722 million kilowatts, or a year-on-year increase of 7.0%; Among them: the output of small AC motor 86.04 million kilowatts, an increase of 8.5% (permanent magnet motor output 2.86 million kilowatts, an increase of 15.5%).
The output of large and medium-sized AC motors was 40.11 million kilowatts, an increase of 2.27 million kilowatts, a year-on-year increase of 6.0%(the output of high-voltage motors was 2,587 kilowatts, an increase of 2.11 million kilowatts, an increase of 8.9%).
From January to September 2017, the main economic indicators of the national small and medium-sized motor industry were briefly analyzed and illustrated. 46 Motor industry statistics industry aggregate export output of 20 million kilowatts, an increase of 1.96 million kilowatts, an increase of 10.9%; Export motor sales were 19.63 million kilowatts, an increase of 1.71 million kilowatts, an increase of 9.5%; The export motor revenue was about 3.84 billion yuan, an increase of 420 million yuan, an increase of 12.5%.
(2) Enterprise situation
Among the 36 export enterprises, the output of 23 enterprises increased, accounting for 63.9%; The growth rate of 11 enterprises exceeded 20%; The sales volume of 21 enterprises increased, accounting for 58.3%; The growth rate of 12 enterprises exceeded 20%; The revenue of 29 enterprises increased, accounting for 80.6%; The growth rate of 18 enterprises exceeded 20%. In the first three quarters, China's total import and export volume increased by 16.6% year-on-year. Among them, exports increased by 12.4% year on year; The export of mechanical and electrical products increased by 13.0%. The total export growth rate of small and medium-sized motor industry is basically consistent with the export growth rate of mechanical and electrical products according to national statistics.
Second, the industry profit growth rate is large
The industry achieved a profit of 2.07 billion yuan, an increase of 630 million yuan, an increase of 43.3%.
(2) The situation of enterprises in the 64 enterprises, 33 enterprises increased their profits year-on-year, accounting for 51.6% of the total number of enterprises (of which 5 enterprises turned from losses to profits); The profits of 15 enterprises decreased year-on-year, accounting for 23.4% of the total number of enterprises, 16 enterprises suffered losses (of which 6 enterprises suffered more losses, 9 enterprises reduced losses, and 1 enterprise entered losses), accounting for 25% of the total number of enterprises; Due to the rising prices of main raw materials and rising costs, although some enterprises in the industry have increased product prices, there is still a certain lag period, squeezing product profits, and the total profit fell 13.8 percentage points compared with the first half of the year.
Third, motor export production and sales have increased
(A) the overall situation of the industry
Export output of 20 million kilowatts, an increase of 1.96 million kilowatts, an increase of 10.9%; Export motor sales were 19.63 million kilowatts, an increase of 1.71 million kilowatts, an increase of 9.5%; The export motor revenue was about 3.84 billion yuan, an increase of 420 million yuan, an increase of 12.5%.
(2) Enterprise situation
Among the 36 export enterprises, the output of 23 enterprises increased, accounting for 63.9%; The growth rate of 11 enterprises exceeded 20%; The sales volume of 21 enterprises increased, accounting for 58.3%; The growth rate of 12 enterprises exceeded 20%; The revenue of 29 enterprises increased, accounting for 80.6%; The growth rate of 18 enterprises exceeded 20%. In the first three quarters, China's total import and export volume increased by 16.6% year-on-year.
Among them, exports increased by 12.4% year on year; The export of mechanical and electrical products increased by 13.0%. The total export growth rate of small and medium-sized motor industry is basically consistent with the export growth rate of mechanical and electrical products according to national statistics.
Fourth, ending inventory, accounts receivable and payables are still running at a high level
Ending inventory reached 18.61 billion yuan, an increase of 5.3%, of which finished goods inventory reached 6.55 billion yuan, an increase of 2.9%; Net accounts receivable at the end of the period reached 19.07 billion yuan, up 2.6% year-on-year; Accounts receivable at the end of the period accounted for 30.1% of current assets; The ratio of ending inventory and accounts receivable to average current assets was 59.5%; Accounts payable at the end of the period were 15.25 billion yuan, an increase of 1.47 billion yuan, or 10.7%;
Fifth, the industry's comprehensive economic benefit index has improved year-on-year
The comprehensive economic benefit index of the current period was 186.7, an increase of 13 percentage points. The contribution rate of the total assets of the industry, the profit rate of the cost and expense of the industry, and the value-added labor productivity of the whole industry all increased, increasing by 0.2 percentage points and 1.6 percentage points respectively, and 11,396 yuan/person. The asset-liability ratio of the industry decreased slightly, down by 0.3 percentage points year-on-year; Industry liquidity turnover was flat year on year.
From January to September 2017, the national small and medium-sized motor industry comprehensive economic benefit index ranked the top 20 enterprises
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