Efficiency Continues To Increase, And The Proportion Of Three Fee Decreases. The Profitability Of The Textile Industry Continued To Improve In The First Three Quarters.

According to the latest statistics of China Textile Industry Federation Statistics Center, this year, the textile industry's economic operation and production and marketing link smoothly, and the profitability of the industry has increased significantly. However, domestic and foreign cotton prices show a rare trend of fluctuation, which affects the good link of various links in China's textile industry chain. In addition, the global economic downturn, the tightening of credit policy in banks has raised the loan threshold for the textile industry, especially for the financing of small and medium sized textile enterprises. capital Tension, to a certain extent, affects the equipment upgrading and technological transformation of enterprises.

Loss of enterprise decreases and profitability increases

Since the beginning of this year, under the joint action of the strong domestic market, the acceleration of structural adjustment and the continuous improvement of operation quality, the deficit has continued to decrease, and the industry's profit has continued to grow. In 2011 1~9, the loss of textile enterprises above designated size was 11.86%, a decrease of 0.88 percentage points over the first half of the year, a decrease of 3.12 percentage points compared with the first quarter. Over the same period, the total realized profit of the industry was 190 billion 30 million yuan, up 32.54% over the same period last year, and its profitability was higher than that of the same period last year. However, profit growth has been declining this year due to factors such as rising cost of raw materials and labor costs, tight capital and slow international economic recovery. In 2011, 1~9 profit growth slowed down 8.91 percentage points compared with the first half (41.45%), down 21.03 percentage points compared with the first quarter (53.57%). Range Narrowed.

From the perspective of various industries, the cotton spinning industry was realized in 2011 1~9 months. profit Ranked first, reached 66 billion 105 million yuan, followed by the clothing industry, the profit of 50 billion 518 million yuan, the chemical fiber industry profits 22 billion 945 million yuan ranked third. From the perspective of growth, the profit growth rate of linen textile industry ranked first, with an increase of 81.19%, and clothing and silk ranked second, third, with an increase of 39.96% and 36.58% respectively. Each sub industry has played a positive role in promoting the profit growth of the whole industry: the cotton textile industry has the most prominent role in promoting the profit growth of the whole industry by 10.88 percentage points; the clothing industry has taken 6.86 percentage points to the whole industry profit growth, ranking second; the chemical fiber industry has pulled 4.50 percentage points, ranking third. Among them, the role of clothing and chemical fiber industry in promoting the profit of the whole industry decreased significantly, respectively, 5.75 percentage points and 7.22 percentage points lower than the first quarter.

In 2011 1~9, the profit margin of the textile industry (above scale enterprises) was 5.63%, an increase of 0.13 percentage points over the same period last year. In the sub sectors, the profitability of the 3 industries of textile machinery, clothing and finished products is higher than the average level of the whole industry, which are 7.53%, 6.40% and 5.68% respectively. The profit rate of chemical fiber, knitting and printing and dyeing industry decreased slightly, and the range was not more than 0.3%. The largest increase in profit margins was in the textile industry, with profit margins rising by 1.36 percentage points over the same period last year.

Good production and marketing situation, prominent performance of hemp spinning

In the 1~9 months of this year, the total industrial output value of textile enterprises above designated size was 3 trillion and 955 billion 793 million yuan, an increase of 28.98% over the same period last year. Since the beginning of this year, the total output value of other sub sectors except printing and dyeing industry has increased by more than 20%. Over the same period, the production and sales ratio of textile enterprises above designated size was 97.76%, an increase of 0.18 percentage points over the same period last year. The production and marketing situation is good. The highest rate of production and sales is the cotton textile industry, reaching 98.39%. The fastest growth rate of production and sales is the linen textile industry, which is 0.96 percentage points faster than the same period last year.

Since this year, all sub sectors' main business revenue has increased at a rate of 2 digits. The main business revenue of the whole industry reached 3 trillion and 839 billion 427 million yuan, up 29.43% over the same period last year. In all sub sectors, the main business income of linen textile industry increased the fastest year-on-year growth rate, reaching 38.41%. Although the development of the linen textile industry is quite prominent in various sub sectors, we must also see that the foundation for the rapid development of the textile industry is still not stable.

Efficiency continues to increase by three.

Since the beginning of this year, the level of technology application and the level of enterprise management in China's textile industry have been continuously improved. Enterprises should increase investment in eliminating backward production capacity and equipment transformation. According to the statistics of National Bureau of statistics, in 2011 1~9, the labor productivity of textile enterprises above Designated Size (calculated according to gross industrial output value) was 525 thousand and 100 yuan / person, an increase of 92 thousand and 100 yuan / person compared with the same period last year, and the increase was 21.26%. Among them, the labor productivity of chemical fiber industry reached 1 million 445 thousand and 200 yuan / person, far higher than other sub sectors and the whole industry average level, indicating that the chemical fiber industry has relatively obvious advantages in terms of technology application level.

At the same time, the total assets turnover rate of textile industry was 1.64 times / year, 8.08% faster than the same period last year. It shows that the efficiency of assets operation by Enterprises above designated size has been continuously improved, and the profitability of enterprises has been enhanced. The turnover rate of total assets in three industries of clothing, finished products and cotton spinning ranks the highest in each sub industry, which are 1.84 times / year, 1.77 times / year, 1.71 times / year respectively. The fastest growth is the linen textile industry, the total assets turnover increased by 21.86%, followed by the cotton textile industry, an increase of 10.47% over the same period, and the chemical fiber ranked third, an increase of 10.45%.

This year, the turnover rate of finished products in textile industry is 19.30 times / year, a slight decrease of 0.6% compared with the same period last year, reflecting the difficulty of loans for Enterprises above Designated Size and the tight liquidity. The turnover rate of finished products in 5 industries is above the average level of the whole industry, and the turnover rate of finished products in printing and dyeing industry is the highest, reaching 25.84 times / year. Although the growth rate of the linen textile industry is the fastest, it reaches 24.12%, but the turnover rate is the lowest. Due to the fluctuating price of raw materials at home and abroad, some enterprises have stagnant liquidity, especially cotton spinning and chemical fiber enterprises. The turnover rate of finished products has decreased by 6.62% and 2.95% respectively.

Another performance of continuous improvement in production efficiency is the fall in three charges. In 2011 1~9, the proportion of three of textile industry (above scale enterprises) was 5.62%, down 0.2 percentage points compared with the same period last year. It shows that enterprises are outstanding in tapping potentials, increasing efficiency and reducing costs. But there are still three of the sub industries of textile machinery, clothing, linen, knitted, finished products and so on, which exceed the average level of the whole industry, which should arouse the attention of the enterprises concerned.

The rise of central China, a number of indicators

In the 1~9 months of this year, the total industrial output value of textile enterprises above designated size was 3 trillion and 955 billion 793 million yuan, an increase of 28.98% over the same period last year. Among them, the eastern region completed 3 trillion and 206 billion 787 million yuan, an increase of 25.69% over the same period, and the total output value of the central region reached 555 billion 593 million yuan, an increase of 48.93% over the previous year, and the growth in the western region was obvious. The total output value of the western region was 193 billion 412 million yuan, up 35.53% over the same period last year. Although the growth rate of the eastern region is faster than that of the central and western regions, the total volume is still the largest. Judging from the proportion, the total industrial output value in the eastern part of 1~9 accounted for 81.07% of the whole country, 2.12 percentage points lower than the same period last year, 14.05% in the central region, 1.88 percentage points higher than that in the same period last year, and 4.89% in the western region, 0.24 percentage points higher than that in the same period last year. From the completion of the total industrial output, we can see that the gradient transfer speed of the textile industry is speeding up.

Central business revenue growth is obvious, cost growth is the main factor. Since the beginning of this year, the eastern region has achieved 3 trillion and 120 billion 837 million yuan in main business income, an increase of 26.01% over the same period last year, and 536 billion 885 million yuan in the central region, an increase of 51.26% over the same period last year. The main business income in the western region reached 181 billion 705 million yuan, up 34.72% over the same period last year. Since the beginning of this year, the main business revenue growth in various regions of the country is relatively fast. The main reason is the increase of the comprehensive cost factors.