According to the requirements of the notice on doing a good job in the annual statistical statements of the construction machinery industry in 2012 (GJX [2021] No. 81), the statistics and economic operation Department of the association, with the cooperation and support of relevant branches and enterprises, has preliminarily completed all links of the annual report summary in nearly half a year.
The number of enterprises participating in the submission and summary of effective annual reports of the industry in 2021 reached 335, reflecting the support of the majority of enterprises for the work of industry statistical information and their attention to the development of the industry. The collection of the 2021 comprehensive statistical annual report of enterprises in the construction machinery industry has been ended, and the follow-up summary and printing work are being carried out quickly, including the compilation and printing of the "compilation of production, sales and inventory of major products of major construction machinery enterprises in 2012" and the "completion of economic indicators of major construction machinery enterprises in 2012", which will be distributed to the participating enterprises free of charge by the enterprise statisticians participating in the submission after the printing is completed, As a summary of the development of the industry in 2021, historical reference and enterprise certification basis.
In 2021, according to the deployment of the Party Central Committee and the State Council, the construction machinery industry coordinated the epidemic prevention and control and industry development, overcame the difficulties of increasing downward pressure on the economy and the adverse effects of the multi-point spread of the epidemic, and continued to operate smoothly above the high base of the previous year. It has achieved a good start in the first year of the 14th five year plan, laid the foundation for the stable development of the 14th five year plan, and has become one of the industries with the best development situation in the equipment manufacturing industry.
According to the statistical survey of enterprises in the whole industry conducted by the association, after deducting the incomparable factors, duplicate data and non construction machinery industry, the operating revenue of the whole industry in 2021 was 906.5 billion yuan, an increase of 17% year-on-year.
According to the summary and analysis of the annual report statistics of 335 major enterprises in the construction machinery industry by the association, due to the statistical caliber differences between annual statistics, the data changes of the same caliber are analyzed in principle.
[completion of output value]
The total industrial output value increased by 3.76% year-on-year;
Among them, the output value of new products increased by 8.74% year-on-year;
Industrial sales value increased by 2.76% year-on-year;
The export delivery value increased by 66.1% year-on-year, reflecting the important supporting role of export in the development of the industry.
[personnel and wages]
The annual average number of employees increased by 9.78% year-on-year;
The total wages of employees in the whole year increased by 31.84% year-on-year;
The employment and per capita income of the industry have increased rapidly.
[completion of industry investment]
The investment in fixed assets was 9.5 billion yuan, an increase of 61.5% year-on-year;
Among them, 9226 industrial robots were installed in production, with a year-on-year increase of 164%;
It has realized the rapid growth of the investment in fixed assets and the installation of industrial robots in the industry, and provided power for the industrial upgrading and intelligent manufacturing of the construction machinery industry in the "14th five year plan".
[science and technology investment]
Nearly 60000 people participated in scientific and technological activities, an increase of 47% year on year;
Science and technology expenditure increased by 18.1% year-on-year;
The proportion of informatization personnel was 20.6%, with a year-on-year increase of 1.3 percentage points;
The growth of science and technology investment is higher than that of operating income, and the proportion of information technology personnel is further increased.
[cost and tax]
Operating costs increased by 24% year-on-year;
Business tax and surcharges decreased by 16.1%;
Corporate income tax decreased by 5.02%;
VAT payable decreased by 6.84%;
Interest expense decreased by 17%;
The total profit was 55.6 billion yuan, down 6.01%;
Operating costs increased rapidly and economic benefits decreased.
[fund occupation]
Accounts receivable increased by 10.8%;
Inventory increased by 6.83%;
Finished goods inventory fell by 4.3%.
[material and energy consumption]
Steel consumption was 6.14 million tons, with a year-on-year increase of 4.79%;
The total energy consumption for industrial production increased by 6.79% year-on-year.
The compilation of the comprehensive statistical annual report of the construction machinery industry has been carried out for more than 20 years, and has been widely concerned and supported by the majority of enterprises. The main enterprise members in the industry have participated in the annual report summary, especially the large backbone enterprises in the industry have given strong support, providing an objective basis for the development of the industry, government and enterprise decision-making. For enterprises that do not participate in the summary of annual reports, due to the lack of data basis, the issuance of relevant certificates and other relevant appeals by the association will be affected.
