According to hydraulic, hydraulic, pneumatic, sealing 115 major enterprises (including: 66 hydraulic industry, 8 hydraulic industry, 20 pneumatic industry, 21 sealing industry) statistics. The industry average economic benefit index was 1.13, an increase of 0.20 over the same period of last year, and the production and sales rate reached 96.08%. There are 64 companies with a comprehensive economic benefit index of 1, accounting for 55.65%. The economic growth of the industry reversed the operating pattern of “previous high and low†and relatively stable inter-quarter stability in the past few years, and basically showed a steady recovery from the quarter. According to industry express statistics, the output value of the industry increased by 20.87% in the first quarter. In the second quarter, the growth rate was 18.16%, the third quarter increased by 19.41%, and the fourth quarter increased by 25.22%.
The industry economy is running well, and the economic benefits have rebounded sharply, setting a record for the best.
I. Completion of major economic indicators
1. The total industrial output value (calculated at 90 constant prices) was 7.08 billion yuan, a year-on-year increase of 26.87%. Among them: the output value of the industry's products was 6.009 billion yuan, a year-on-year increase of 25.22%. Among them, the hydraulic industry was 3.801 billion yuan (+24.92%), the hydraulic industry was 334 million yuan (+36.95%), the pneumatic industry was 962 million yuan (+27.52%); the sealing industry was 911 million yuan (+20.35%). 47 key statistical enterprises completed 4.501 billion yuan, an increase of 24.47% over the same period last year.
2. The industrial added value was 1.92 billion yuan, an increase of 18.55% over the same period last year. The hydraulic hydraulic pneumatic seal industry has increased to varying degrees compared with the same period of last year, hydraulic industry (+19.31%), hydraulic industry (+4.18%), pneumatic industry (+9.22%), sealing industry (+24.44%), 47 The key statistical enterprises achieved industrial added value of 1.479 billion yuan, an increase of 22.31 percentage points over the same period last year.
3. The industrial sales output value was 6.32 billion yuan, a year-on-year increase of 26.27%. Among them, the sales value of products in this industry was 5.454 billion yuan, an increase of 26.68% year-on-year. The hydraulic hydraulic pneumatic sealing industry has increased to varying degrees. The 47 key statistical enterprises completed 4.012 billion yuan, a year-on-year increase of 26.58%.
4. Realized sales income of 6.561 billion yuan, an increase of 27.33%. Among them, the sales revenue of products in this industry was 5.741 billion yuan, a year-on-year increase of 26.30%. Among them, the hydraulic industry (+26.69%), hydraulic industry (+40.29%), pneumatic industry (+25.51%), sealing industry (+21%), 47 key statistical enterprises completed 4.302 billion yuan, an increase of 25.20%.
5. Industry profit and loss situation: 16 out of 115 enterprises suffered losses, with a loss of 14%, and the profit and loss were offset, achieving a profit of 414 million yuan. Among them: the hydraulic industry increased profits by 93.18 million yuan, and the pneumatic industry increased profits by 16.6 million yuan. There are 54 companies with a profit of more than 1 million yuan, and 19 companies with a profit of more than 5 million yuan. Namely: Jincheng Group Co., Ltd. (46.58 million yuan), Anhui Ningguo Zhongding Sealing Parts Co., Ltd. (36.24 million yuan), Shanghai Hydraulic Pneumatic Corporation (31.11 million yuan), Zhejiang Linhai Haihong Group Co., Ltd. (14.5 million yuan), Dalian Hydraulic Parts Factory (14.44 million yuan), Haitek Hydraulics Co., Ltd. (12.57 million yuan), Xuzhou Hydraulic Accessories Factory (9.9 million yuan), John Crane (Tianjin) Co., Ltd. (8.63 million yuan), Dandong Cloning Group Co., Ltd. The company (729 million yuan), Ningbo Huali Machinery Manufacturing Co., Ltd. (5.42 million yuan); 6 companies with a loss of more than 2 million yuan, a total loss of 46.45 million yuan, accounting for 90% of the total loss, other loss-making enterprises The amount of losses has dropped significantly.
6. The export delivery value was 647 million yuan, a year-on-year increase of 40.45%. Among them, 47 key statistical enterprises exported 534 million yuan, a year-on-year increase of 36.60%.
7. The actual investment in administrative expenses was 868 million yuan, a year-on-year increase of 10.77 percentage points.
Among them: The hydraulic industry has an average growth rate of 2.05 percentage points, and 47 key statistical enterprises invested 609 million yuan, an increase of 9.32% over the same period of last year, which is lower than the average increase of 1.45 percentage points.
8. The actual investment in financial expenses was 150 million yuan, a year-on-year increase of 16.23 percentage points.
9. The total ordering amount for the year was 5.822 billion yuan, up 24.03 percentage points year-on-year.
The hydraulic industry was 3.671 billion yuan (+25.7%); the hydraulic industry was 244 million yuan (+19.14%); the pneumatic industry was 923 million yuan (+23.46%); the sealing industry was 1.003 billion yuan (+19.80%), 47 key statistical enterprises. 4.27 billion yuan increased by 24.85 percentage points over the same period last year.
In 2002, the economic operation of the machinery industry was better than that of the previous year, better than expected at the beginning of the year, and better than the national industrial average. The total output value of machinery enterprises above designated size at the current price reached 1,848.9 billion yuan, a year-on-year increase of 25.12%; the total output value at constant prices was 1,820.6 billion yuan, a year-on-year increase of 23.39%, which is a rare high speed in history. This growth rate is 9.42% and 4.49 percentage points higher than the national industrial growth rate of 15.70% and 18.90% respectively, ranking first in all industries.
Like the national machinery industry, the hydraulic and pneumatic sealing industry has achieved sustained and rapid growth, the best record in history, and the comprehensive index of economic benefits has leapt to a new level.
In 2002, the comprehensive index of economic benefits of the hydraulic and pneumatic sealing industry reached 1.13, an increase of 0.20 over the same period last year. Among them, hydraulic parts industry 1.04, hydraulic parts industry 1.20, pneumatic parts industry 1.33, seal industry 1.25, after 1993, the best record in history.
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