青島群基機(ji)械設備有限(xian)公(gong)司(si)
手機:13854246918 殷經理
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今年1~7月,全(quan)(quan)國機械工業效益穩(wen)中(zhong)有升。統計顯示(shi),各項主(zhu)要經(jing)濟效益指標表現如下:主(zhu)營業務收(shou)入利潤率(lv)(lv)為(wei)6.63%,較(jiao)全(quan)(quan)國工業(5.67%)高0.96個(ge)(ge)百分點,流動資(zi)產周轉(zhuan)率(lv)(lv)為(wei)1.96次,較(jiao)全(quan)(quan)國工業(2.3次)慢0.34次;成本(ben)費用利潤率(lv)(lv)為(wei)7.11%,較(jiao)全(quan)(quan)國工業(6.07%)高1.04個(ge)(ge)百分點。7月末,資(zi)產負債率(lv)(lv)為(wei)54.12%,較(jiao)全(quan)(quan)國工業(56.44%)低2.32個(ge)(ge)百分點,資(zi)本(ben)保值增值率(lv)(lv)為(wei)110.42%,較(jiao)全(quan)(quan)國工業(107.26%)高3.16個(ge)(ge)百分點。
利潤總額同比增速略有提高
前7個(ge)(ge)(ge)月,全國(guo)(guo)機械工(gong)(gong)業企業實現利潤總額(e)8767.94億元(yuan),同(tong)比增長(chang)6.59%,較1~6月(6.53%)提高0.06個(ge)(ge)(ge)百分(fen)點,較全國(guo)(guo)工(gong)(gong)業(6.91%)低0.32個(ge)(ge)(ge)百分(fen)點。7月當月,利潤總額(e)1229.66億元(yuan),同(tong)比增長(chang)7%,較6月(3.53%)高3.47個(ge)(ge)(ge)百分(fen)點。
利潤總額(e)累計(ji)增速(su)分行(xing)(xing)業(ye)(ye)看,13個大行(xing)(xing)業(ye)(ye)同(tong)(tong)比(bi)9增4降(jiang)。同(tong)(tong)比(bi)增長最快的行(xing)(xing)業(ye)(ye)為電(dian)工電(dian)器行(xing)(xing)業(ye)(ye)(12.06%);同(tong)(tong)比(bi)降(jiang)幅(fu)最大的行(xing)(xing)業(ye)(ye)仍然(ran)是行(xing)(xing)業(ye)(ye)(-4.33%)。
在機(ji)械工業重點關注的(de)31個小行業中,1~7月(yue)累計同比(bi)增長(chang)較(jiao)快的(de)行業為照相(xiang)機(ji)及(ji)器材制(zhi)造(zao)(26.27%)、電線電纜制(zhi)造(zao)(11.87%)、農副食(shi)品加工專(zhuan)用(yong)(yong)設備(bei)(bei)制(zhi)造(zao)(11.69%)、供應用(yong)(yong)儀表及(ji)其(qi)他通用(yong)(yong)儀器制(zhi)造(zao)(10.79%)、齒輪及(ji)齒輪減、變速箱制(zhi)造(zao)(10.67%)和(he)環境保護專(zhuan)用(yong)(yong)設備(bei)(bei)制(zhi)造(zao)(10.06%);而(er)同比(bi)下降較(jiao)大的(de)行業為石油(you)鉆采專(zhuan)用(yong)(yong)設備(bei)(bei)制(zhi)造(zao)(-25.39%)、金(jin)屬切削制(zhi)造(zao)(-23.33%)和(he)冶金(jin)專(zhuan)用(yong)(yong)設備(bei)(bei)制(zhi)造(zao)(-22.89%)。
主營業務收入及成本同比增速提高
1~7月,機械(xie)工業(ye)(ye)企業(ye)(ye)主營(ying)業(ye)(ye)務(wu)收入(ru)132234.13億(yi)(yi)元(yuan)(yuan),同(tong)比增(zeng)(zeng)長6.91%,較(jiao)(jiao)(jiao)1~6月(6.68%)提(ti)高0.23個百分(fen)點(dian),較(jiao)(jiao)(jiao)全國(guo)工業(ye)(ye)增(zeng)(zeng)速(su)(su)(3.35%)高3.56個百分(fen)點(dian);主營(ying)業(ye)(ye)務(wu)成(cheng)本112726.73億(yi)(yi)元(yuan)(yuan),同(tong)比增(zeng)(zeng)長6.91%,增(zeng)(zeng)速(su)(su)較(jiao)(jiao)(jiao)1~6月(6.7%)提(ti)高0.21個百分(fen)點(dian),較(jiao)(jiao)(jiao)全國(guo)工業(ye)(ye)(3.15%)高3.76個百分(fen)點(dian);每百元(yuan)(yuan)收入(ru)中(zhong)成(cheng)本達(da)到85.25元(yuan)(yuan),較(jiao)(jiao)(jiao)1~6月(85.21元(yuan)(yuan))高0.04元(yuan)(yuan),較(jiao)(jiao)(jiao)全國(guo)工業(ye)(ye)(85.83元(yuan)(yuan))低0.58元(yuan)(yuan);每百元(yuan)(yuan)資產實(shi)現(xian)的主營(ying)業(ye)(ye)務(wu)收入(ru)為119.27元(yuan)(yuan),較(jiao)(jiao)(jiao)全國(guo)工業(ye)(ye)(108.81元(yuan)(yuan))高10.46元(yuan)(yuan)。
主營業(ye)(ye)務(wu)收入同比分行(xing)(xing)(xing)業(ye)(ye)看,13個(ge)大行(xing)(xing)(xing)業(ye)(ye)中(zhong),除文化辦(ban)公設備行(xing)(xing)(xing)業(ye)(ye)同比下(xia)降(jiang)8.07%外,其余行(xing)(xing)(xing)業(ye)(ye)均實現同比增長,其中(zhong)增速位居前5的行(xing)(xing)(xing)業(ye)(ye)是:汽車行(xing)(xing)(xing)業(ye)(ye)(11%)、電工(gong)電器行(xing)(xing)(xing)業(ye)(ye)(7.6%)、農業(ye)(ye)機械行(xing)(xing)(xing)業(ye)(ye)(7.33%)、行(xing)(xing)(xing)業(ye)(ye)(6.65%)和機床工(gong)具(ju)行(xing)(xing)(xing)業(ye)(ye)(5.14%)。
應收賬款同比增速提高
7月(yue)(yue)末(mo),全(quan)國(guo)機械(xie)工(gong)業(ye)(ye)企業(ye)(ye)流(liu)動資產合計115945.02億元(yuan),同比(bi)增長(chang)7.19%,較6月(yue)(yue)末(mo)(6.87%)提高(gao)0.32個百(bai)分(fen)(fen)點,較全(quan)國(guo)工(gong)業(ye)(ye)(4.35%)高(gao)2.84個百(bai)分(fen)(fen)點;其(qi)中應收(shou)賬(zhang)款38366.2億元(yuan),同比(bi)增長(chang)9.98%,較6月(yue)(yue)末(mo)(9.19%)提高(gao)0.79個百(bai)分(fen)(fen)點,較全(quan)國(guo)工(gong)業(ye)(ye)(9.38%)高(gao)0.6個百(bai)分(fen)(fen)點,應收(shou)賬(zhang)款平均(jun)回(hui)收(shou)期為(wei)58.32天(tian),較6月(yue)(yue)末(mo)(58.39天(tian))少0.07天(tian),較全(quan)國(guo)工(gong)業(ye)(ye)(38.13天(tian))多20.19天(tian)。
7月末(mo),全國(guo)機械工(gong)業(ye)企業(ye)存貨(huo)24472.2億(yi)元,同比(bi)增長(chang)1.08%,較6月末(mo)(-0.01%)提高(gao)1.09個(ge)(ge)百分(fen)點(dian),較全國(guo)工(gong)業(ye)(-0.66%)高(gao)1.74個(ge)(ge)百分(fen)點(dian);其中產(chan)成品9517.54億(yi)元,同比(bi)增長(chang)0.98%,增速較6月末(mo)(-0.05%)提高(gao)1.03個(ge)(ge)百分(fen)點(dian),較全國(guo)工(gong)業(ye)(-1.76%)高(gao)2.74個(ge)(ge)百分(fen)點(dian)。產(chan)成品存貨(huo)周轉天(tian)(tian)數為17.16天(tian)(tian),較6月末(mo)(17.01天(tian)(tian))慢(man)0.15天(tian)(tian),較全國(guo)工(gong)業(ye)(14.46天(tian)(tian))慢(man)2.7天(tian)(tian)。
企業虧損面縮小
前7個(ge)月,全(quan)國(guo)(guo)機械工(gong)業(ye)(ye)共匯總85035個(ge)企業(ye)(ye),其中虧損(sun)(sun)企業(ye)(ye)13717個(ge),虧損(sun)(sun)面16.13%,較(jiao)(jiao)1~6月(16.63%)縮小0.5個(ge)百分點(dian)(dian),較(jiao)(jiao)全(quan)國(guo)(guo)工(gong)業(ye)(ye)(15.53%)高0.6個(ge)百分點(dian)(dian)。虧損(sun)(sun)企業(ye)(ye)虧損(sun)(sun)額777.35億元,同(tong)比增(zeng)長6.57%,增(zeng)速(su)較(jiao)(jiao)1~6月(8.4%)回(hui)落1.83個(ge)百分點(dian)(dian),較(jiao)(jiao)全(quan)國(guo)(guo)工(gong)業(ye)(ye)(2.91%)高3.66個(ge)百分點(dian)(dian)。
分行(xing)(xing)(xing)(xing)業(ye)(ye)(ye)看(kan),13個(ge)大(da)行(xing)(xing)(xing)(xing)業(ye)(ye)(ye)中(zhong),虧損額同比(bi)增長的行(xing)(xing)(xing)(xing)業(ye)(ye)(ye)有(you)9個(ge),其中(zhong)超30%的行(xing)(xing)(xing)(xing)業(ye)(ye)(ye)有(you)3個(ge),分別為石化(hua)通用行(xing)(xing)(xing)(xing)業(ye)(ye)(ye)(36.17%),行(xing)(xing)(xing)(xing)業(ye)(ye)(ye)(35.25%)和(he)工程機(ji)械(xie)行(xing)(xing)(xing)(xing)業(ye)(ye)(ye)(31.77%);虧損額同比(bi)下(xia)降(jiang)實現減(jian)虧的有(you)4個(ge)行(xing)(xing)(xing)(xing)業(ye)(ye)(ye),分別為文化(hua)辦(ban)公設備行(xing)(xing)(xing)(xing)業(ye)(ye)(ye)(-13.13%)、電工電器行(xing)(xing)(xing)(xing)業(ye)(ye)(ye)(-10.2%)、汽(qi)車行(xing)(xing)(xing)(xing)業(ye)(ye)(ye)(-1.28%)和(he)其他民(min)用機(ji)械(xie)行(xing)(xing)(xing)(xing)業(ye)(ye)(ye)(-0.63%)。