January-April statistics on major economic data of the national machinery industry

From January to April, the main business income of machinery industry enterprises across the country totaled 5,896.171 billion yuan, up 12.75% year-on-year, 0.87 percentage points higher than January-January (11.88%), and 0.9 percentage points higher than the national industrial growth rate (11.85%).

In terms of sectoral revenues, the main business revenues were on a year-on-year basis. Except for the construction machinery industry (-6.57%) and cultural office equipment industry (-3.55%), the other 11 industries achieved year-on-year growth. The fastest year-on-year increase was 19.27% ​​in the instrumentation industry, which was 1.33 percentage points lower than that in January-March (20.6%); followed by the agricultural machinery industry 17.36%, which was a 0.6 percentage point increase from January to March (16.76%); The third place was 14.77% of the mechanical parts industry, which was an increase of 6.24 percentage points from January to March (8.53%). As for the scale of main business revenue, the largest of the 13 major industries is the automotive industry (1.91431 trillion yuan), the contribution rate to the machinery industry is 34.98%, an increase of 11.42 percentage points over the same period last year's contribution rate (23.56%); followed by The electrical and electronics industry (1.367623 billion yuan) contributed 21.9% to the machinery industry, down 5.91 percentage points from the same period last year (27.81%). The third place was the petrochemical general industry (547.429 billion yuan), which contributed to the machinery industry. It was 10.51%, down 2.19% from the same period last year (12.7%).

2. Total profit increased by 10.07% year-on-year, slightly lower than the national average level for the first four months. The total profit of the machinery industry enterprises in the country totaled 361.021 billion yuan, an increase of 10.07% year-on-year, and an increase of 3.69 percentage points from January to March (6.38%). , 1.28 percentage points lower than the national industry (11.35%). Of the 13 major industries, the total profits of the automotive industry (147.905 billion yuan) accounted for 52.2% of the profits of the machinery industry; followed by the electrical and electronic appliances industry (64.482 billion yuan), and the contribution to the profit of the machinery industry was 16.99%; It is the mechanical basic parts industry (273.16 billion yuan), which contributes 11.53% to the profit of the machinery industry.

From the year-on-year growth, total profits of 11 industries increased year-on-year, and 2 industries decreased year-on-year. The industry with the fastest growth in total profit was the agricultural machinery industry (18.87%), followed by the instrumentation industry (18.18%), and the third was the other civil machinery industry (17.45%). The industry with the fastest decline in total profit was the construction machinery industry (-28.16%), followed by the cultural office equipment industry (-3.64%).

Third, the increase in the cost of main business and management expenses increased, and the growth rate of sales expenses and financial costs fell. From January to April, the main business cost of China's machinery industry enterprises was 4991.928 billion yuan, a year-on-year increase of 13.22%, compared with January to March (12.34). %) increase 0.88 percentage points; management costs 259.175 billion yuan, an increase of 11.74%, an increase of 0.52 percentage points over January-March (11.22%); sales costs of 159.243 billion yuan, an increase of 10.7%, compared with January-March (11.42 %) fell by 0.72 percentage points; financial costs were 48.285 billion yuan, an increase of 0.87% over the same period of last year, down 4.94 percentage points from January to March (5.81%), of which interest expenses reached 47.684 billion yuan, an increase of 4.86% year-on-year, compared with January-March ( 7.35%) dropped 2.49 percentage points.

4. The growth rate of accounts receivable declined, and the growth rate of inventory and finished products increased at the end of the fourth quarter. At the end of April, the total assets of the machinery industry enterprises in the country totaled RMB 9,074.889 billion, an increase of 10.7% year-on-year and an increase of 0.59 percentage point from January to March (10.11%). . Among which, accounts receivable amounted to 2.74281 billion yuan, an increase of 13.95% year-on-year, 0.33 percentage points lower than January-March (14.28%); inventory was 2,070.04 billion yuan, an increase of 5.41% year-on-year, 0.86 times higher than January-May (4.55%) Percentage points, of which finished products were 730.18 billion yuan, an increase of 5.33% year-on-year, an increase of 1.09 percentage points from January to March (4.24%).

In terms of sub-sectors, in terms of finished products, except for the 10.66% year-on-year decrease in the construction machinery industry in the 13 industries, the remaining 12 industries have grown year-on-year, of which the food packaging machinery industry (12.54%) has the fastest growth, followed by the machine tool industry ( 11.93%), the third is petrochemical general industry (9.98%). In terms of accounts receivable, except for the cultural and office equipment industry, which fell by 6.12% year-on-year in the 13 industries, the accounts receivable of the other 12 industries increased year-on-year, of which the heavy mining machinery industry (22.66%) recorded the fastest growth, followed by agriculture. Machinery industry (20.56%), the third is the automotive industry (18.07%).

V. The growth of total tax revenue dropped. Among them, the main business tax and additional growth rate fell back from January to April. The total tax amount of machinery industry enterprises nationwide was 206.898 billion yuan, an increase of 15.93% year-on-year, 0.39 points lower than the first three months (16.32%). percentage point. Among them, the value-added tax payable was 148.156 billion yuan, an increase of 16.25%, which was the same as in the January-March period. The main business tax and surcharge was 58.742 billion yuan, an increase of 15.13% year-on-year and 1.36 percentage points lower than the January-March (16.49%) drop.

6. The loss was reduced from January to March, but the losses of loss-making enterprises expanded from January to April. The machinery industry across the country collected a total of 77,612 enterprises, of which 14,087 were loss-making enterprises and the loss was 18.15%, down from the previous month (20.06%). 1.91 percentage points.

The loss of loss-making enterprises totaled 40.97 billion yuan, an increase of 6.494 billion yuan from the previous month (34.503 billion yuan), an increase of 4.772 billion yuan year-on-year. In terms of the size of the company, among the 1,744 large-scale enterprises, 327 are loss-making enterprises with a loss of 18.75% and losses of 11.926 billion yuan, an increase of 2.236 billion yuan from January to March (96.9 billion yuan); among 9776 medium-sized companies There were 2246 loss-making enterprises with a loss of 23.07% and a loss of 11.984 billion yuan, an increase of 1.764 billion yuan from January to March (10.18 billion yuan). Of the 66,132 small-scale enterprises, 11,514 were loss-making enterprises, with a loss of 16.2%. The loss amounted to 17.128 billion yuan, an increase of 2.495 billion yuan from January to March (146.33).