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From January to December 2019, there were 456 plastic machinery enterprises above designated size in China, with an operating income of 65.
081 billion yuan (unit: RMB, the same below), a year-on-year decrease of 3%; operating costs of 50.
689 billion yuan, a year-on-year decrease of 2%; sales expenses 3.
356 billion yuan , a year-on-year decrease of 2%; administrative expenses were 4.
06 billion yuan, a year-on-year decrease of 0.
23%; financial expenses were 350 million yuan, a year-on-year increase of 20%, of which interest expenses were 388 million yuan, a year-on-year increase of 13%
.
Assets totaled 77.
8 billion yuan, an increase of 4% year-on-year; current assets totaled 54.
654 billion yuan, an increase of 5% year-on-year; notes receivable and accounts receivable were 16.
694 billion yuan, an increase of 8% year-on-year
.
Inventory was 14.
691 billion yuan, down 5% year-on-year, of which finished products were 4.
591 billion yuan, down 8% year-on-year; liabilities totaled 37.
811 billion yuan, up 2% year-on-year; total profit was 5.
762 billion yuan, down 13% year-on-year; export delivery value was 9.
482 billion Yuan, basically the same as the previous year
.
The capital preservation and appreciation rate is 106.
49%, which is higher than the national machinery industry average of 105.
71%; the asset-liability ratio is 48.
6%, which is lower than the national machinery industry average of 56.
37%; the current asset turnover rate is 1.
26 times, lower than the national machinery industry's 1.
48 times.
The average level; the cost and expense profit rate is 9.
86%, which is higher than the national machinery industry average of 6.
61%; the operating income profit rate is 8.
85%, which is higher than the national machinery industry average of 6.
08%; the total asset profit rate is 7.
82%, higher than the national machinery industry Industry average of 5.
64%
.
Among the 456 enterprises above designated size, the number of loss-making enterprises was 76, with a loss of nearly 17% and a loss of 310 million yuan, an increase of nearly 6% year-on-year
.
From the perspective of import and export, from January to December 2019, the import volume of 12 main tax products of plastic machinery was 21,868 units, a year-on-year increase of 3%, and the import value was 1.
