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供給側結構性改革見成效:機械行業從-50%到+50%的轉變

文章(zhang)來(lai)源:《國資(zi)報(bao)告》雜志    發布(bu)時間:2018-11-21

在(zai)行業(ye)產(chan)能過(guo)剩、市場持(chi)續疲軟的(de)雙(shuang)重影響下(xia),近(jin)年來機械行業(ye)一直處于存貨高企(qi)、效益下(xia)滑(hua)、現(xian)(xian)金流困難(nan)的(de)相(xiang)對低(di)迷狀態。作為行業(ye)的(de)排頭兵,45戶機械行業(ye)國有(you)重點(dian)企(qi)業(ye)自2014年下(xia)半年起進入(ru)負增長時(shi)(shi)代,情況最差(cha)時(shi)(shi)利潤降幅一度逼近(jin)60%。局(ju)面持(chi)續到2016年下(xia)半年出現(xian)(xian)轉機,在(zai)供給側結構性改革的(de)深入(ru)推(tui)進下(xia),各(ge)企(qi)業(ye)努力挖(wa)潛(qian)增效,穩步提(ti)升(sheng)運行質量(liang),同時(shi)(shi)積(ji)(ji)極培(pei)育轉型產(chan)品,新(xin)技術、新(xin)模式不斷涌現(xian)(xian),積(ji)(ji)極因素(su)逐漸累積(ji)(ji),行業(ye)景氣度開始回(hui)升(sheng)。

企業生產(chan)經營(ying)發(fa)生質的變(bian)化

截至(zhi)2017年(nian)上(shang)(shang)半年(nian),45戶機(ji)械(xie)行業國有重點(dian)(dian)企業累計實(shi)現(xian)營業收(shou)(shou)入(ru)3294.8億元,同(tong)(tong)比(bi)(bi)增(zeng)長13.3%(上(shang)(shang)年(nian)同(tong)(tong)期為零增(zeng)長);累計實(shi)現(xian)利潤105.3億元,同(tong)(tong)比(bi)(bi)大(da)幅增(zeng)長54.2%(上(shang)(shang)年(nian)同(tong)(tong)期為下降34.2%)。從相對指標看,反(fan)映產(chan)(chan)品更新(xin)能(neng)力(li)的(de)(de)新(xin)產(chan)(chan)品產(chan)(chan)值(zhi)率(lv)(lv)36.9%,同(tong)(tong)比(bi)(bi)提(ti)高0.3個百(bai)分點(dian)(dian);反(fan)映成(cheng)本(ben)管控(kong)能(neng)力(li)的(de)(de)成(cheng)本(ben)費(fei)用(yong)總額(e)占(zhan)營業收(shou)(shou)入(ru)比(bi)(bi)重96.5%,同(tong)(tong)比(bi)(bi)下降0.4個百(bai)分點(dian)(dian);反(fan)映企業盈利能(neng)力(li)的(de)(de)營業收(shou)(shou)入(ru)利潤率(lv)(lv)3.2%,同(tong)(tong)比(bi)(bi)提(ti)高0.9個百(bai)分點(dian)(dian);反(fan)映企業資金運轉(zhuan)能(neng)力(li)的(de)(de)流(liu)動資產(chan)(chan)周轉(zhuan)率(lv)(lv)0.9次,同(tong)(tong)比(bi)(bi)提(ti)高0.1次;反(fan)映產(chan)(chan)出效(xiao)率(lv)(lv)的(de)(de)勞動生產(chan)(chan)率(lv)(lv)167.4萬元/人,同(tong)(tong)比(bi)(bi)提(ti)高19.6%。機(ji)械(xie)行業國有重點(dian)(dian)企業生產(chan)(chan)經營正在發生質的(de)(de)變(bian)化。

本(ben)輪行業復(fu)蘇的突出特(te)點

從企業反饋的(de)信(xin)息看,本輪行業復蘇的(de)突出特點(dian):

一(yi)是(shi)量大面廣、涉(she)及(ji)子行(xing)(xing)業(ye)(ye)(ye)多。如(ru)機(ji)(ji)(ji)車制造(zao)(zao)(zao)類(lei)企(qi)(qi)(qi)業(ye)(ye)(ye)-大連(lian)機(ji)(ji)(ji)車車輛有限公(gong)司(si)(si)上(shang)(shang)半(ban)年(nian)(nian)(nian)完成(cheng)新造(zao)(zao)(zao)機(ji)(ji)(ji)車近百(bai)(bai)臺,比(bi)(bi)上(shang)(shang)年(nian)(nian)(nian)同(tong)期增(zeng)(zeng)長(chang)(chang)2.5倍,目前(qian)手持訂單合(he)同(tong)充足;電氣制造(zao)(zao)(zao)類(lei)企(qi)(qi)(qi)業(ye)(ye)(ye)-西電集團受重(zhong)點(dian)項目交貨增(zeng)(zeng)加影響,上(shang)(shang)半(ban)年(nian)(nian)(nian)同(tong)比(bi)(bi)增(zeng)(zeng)利(li)(li)超過兩(liang)成(cheng);工(gong)程(cheng)機(ji)(ji)(ji)械制造(zao)(zao)(zao)類(lei)企(qi)(qi)(qi)業(ye)(ye)(ye)-徐(xu)州工(gong)程(cheng)機(ji)(ji)(ji)械集團公(gong)司(si)(si)上(shang)(shang)半(ban)年(nian)(nian)(nian)利(li)(li)潤(run)成(cheng)倍增(zeng)(zeng)長(chang)(chang),拉動(dong)機(ji)(ji)(ji)械行(xing)(xing)業(ye)(ye)(ye)國(guo)(guo)有重(zhong)點(dian)企(qi)(qi)(qi)業(ye)(ye)(ye)整體利(li)(li)潤(run)增(zeng)(zeng)速7個百(bai)(bai)分點(dian);儀器儀表(biao)制造(zao)(zao)(zao)類(lei)企(qi)(qi)(qi)業(ye)(ye)(ye)-中國(guo)(guo)四聯(lian)儀器儀表(biao)集團公(gong)司(si)(si)上(shang)(shang)半(ban)年(nian)(nian)(nian)主(zhu)業(ye)(ye)(ye)保持回(hui)升(sheng)態勢,自動(dong)化(hua)儀表(biao)板(ban)塊的傳統領域電力(li)、煤化(hua)工(gong)、冶(ye)金(jin)、建材等行(xing)(xing)業(ye)(ye)(ye)觸底反彈、需求(qiu)回(hui)升(sheng),新業(ye)(ye)(ye)務(wu)實(shi)現(xian)較快(kuai)增(zeng)(zeng)長(chang)(chang);機(ji)(ji)(ji)床制造(zao)(zao)(zao)類(lei)企(qi)(qi)(qi)業(ye)(ye)(ye)-濟南二機(ji)(ji)(ji)床集團公(gong)司(si)(si)結合(he)訂單簽(qian)訂情況,預計全年(nian)(nian)(nian)主(zhu)要經(jing)濟指標能夠按照年(nian)(nian)(nian)初計劃實(shi)現(xian)一(yi)定幅度(du)的增(zeng)(zeng)長(chang)(chang);制冷設備(bei)制造(zao)(zao)(zao)類(lei)企(qi)(qi)(qi)業(ye)(ye)(ye)-大連(lian)冰山(shan)集團通過積(ji)極調整產業(ye)(ye)(ye)結構(gou),增(zeng)(zeng)強集團發展(zhan)新動(dong)能,上(shang)(shang)半(ban)年(nian)(nian)(nian)取得良好經(jing)營業(ye)(ye)(ye)績(ji),利(li)(li)潤(run)實(shi)現(xian)兩(liang)位數增(zeng)(zeng)長(chang)(chang);重(zhong)型機(ji)(ji)(ji)械制造(zao)(zao)(zao)類(lei)企(qi)(qi)(qi)業(ye)(ye)(ye)對上(shang)(shang)游行(xing)(xing)業(ye)(ye)(ye)的復蘇反映相(xiang)對滯后(hou),今年(nian)(nian)(nian)也開(kai)始(shi)出現(xian)好轉,前(qian)五個月,國(guo)(guo)內七大重(zhong)機(ji)(ji)(ji)合(he)計工(gong)業(ye)(ye)(ye)總(zong)產值同(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)16%,新增(zeng)(zeng)訂貨同(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)6%。

二是傳統產(chan)(chan)業(ye)轉型升(sheng)(sheng)級步(bu)伐加(jia)快(kuai)(kuai)、新動(dong)(dong)能培育(yu)有序(xu)推(tui)進。如中國一重(zhong)加(jia)快(kuai)(kuai)了產(chan)(chan)品(pin)(pin)結構(gou)(gou)調整步(bu)伐,大(da)(da)力發(fa)展(zhan)專項裝備(bei)、核電(dian)(dian)裝備(bei)、石化(hua)裝備(bei)、新材料(liao)、高(gao)端裝備(bei)和(he)(he)現(xian)代服務(wu)(wu)業(ye)等六大(da)(da)板塊(kuai),目(mu)前已初見成(cheng)效,預(yu)計2017年新增(zeng)訂貨超(chao)百(bai)億,全面實現(xian)扭虧(kui)脫困;東方(fang)電(dian)(dian)氣年初提出了“脫困振興,二次(ci)創(chuang)(chuang)業(ye)”的(de)年度(du)生產(chan)(chan)經(jing)(jing)營目(mu)標,并開展(zhan)了一系統改革改制活動(dong)(dong),轉變(bian)發(fa)展(zhan)思路,關停僵尸企(qi)業(ye),減少虧(kui)損源,提高(gao)公(gong)司(si)整體運營質量;太原重(zhong)型機(ji)械(xie)集團公(gong)司(si)在(zai)(zai)做強(qiang)做優煤炭、礦山、冶(ye)金等傳統產(chan)(chan)品(pin)(pin)的(de)同時,主動(dong)(dong)調整產(chan)(chan)品(pin)(pin)結構(gou)(gou)、培育(yu)新的(de)增(zeng)長點,做精做大(da)(da)風電(dian)(dian)、軌道交(jiao)通、海洋工(gong)程、工(gong)程機(ji)械(xie)等轉型產(chan)(chan)品(pin)(pin),逐(zhu)步(bu)形(xing)成(cheng)多領域并重(zhong)、新老產(chan)(chan)品(pin)(pin)并舉的(de)發(fa)展(zhan)格(ge)局,1-5月轉型產(chan)(chan)品(pin)(pin)產(chan)(chan)值占比已達45%;瓦房店軸承集團公(gong)司(si)在(zai)(zai)年初進行(xing)了企(qi)業(ye)改制,采取多種措施提升(sheng)(sheng)效益、調整產(chan)(chan)品(pin)(pin)結構(gou)(gou)、調動(dong)(dong)員工(gong)積極(ji)性,企(qi)業(ye)經(jing)(jing)營積極(ji)向好;大(da)(da)連冰(bing)山集團“引(yin)領創(chuang)(chuang)新,創(chuang)(chuang)造價值”的(de)經(jing)(jing)營理(li)念在(zai)(zai)集團內達成(cheng)共識并逐(zhu)步(bu)推(tui)廣,商(shang)業(ye)模式(shi)創(chuang)(chuang)新和(he)(he)服務(wu)(wu)產(chan)(chan)業(ye)化(hua)有序(xu)推(tui)進,產(chan)(chan)業(ye)布局和(he)(he)產(chan)(chan)業(ye)升(sheng)(sheng)級加(jia)快(kuai)(kuai)推(tui)進,有效促進了經(jing)(jing)營業(ye)績的(de)提升(sheng)(sheng)。

本(ben)輪(lun)行業復蘇的主要(yao)動力

本(ben)輪行(xing)業復蘇(su)的主(zhu)要動(dong)力(li)(li)(li):一是(shi)在黨中央、國務院(yuan)決策(ce)(ce)部署的正(zheng)確指引下,宏觀面、政策(ce)(ce)面持(chi)(chi)續改善(shan)。表(biao)現為(wei)(wei)行(xing)業去產能初見成效,供需(xu)(xu)關系(xi)改善(shan);“一帶(dai)一路(lu)(lu)”、“雙創”戰(zhan)略推進(jin),帶(dai)來新市場、新機(ji)遇;煤炭、礦山等上游企(qi)業盈利(li)恢復帶(dai)動(dong)設備需(xu)(xu)求增(zeng)加;脫虛向實(shi)政策(ce)(ce)有力(li)(li)(li)支持(chi)(chi)實(shi)體經濟發展;地(di)方政府抓(zhua)經濟發展的責任強化(hua)和(he)作(zuo)(zuo)為(wei)(wei)力(li)(li)(li)度(du)加大等等。二是(shi)在環境倒(dao)逼下,眾多制造業企(qi)業化(hua)生(sheng)存壓力(li)(li)(li)為(wei)(wei)轉型(xing)動(dong)力(li)(li)(li)。深入開展提質增(zeng)效、瘦(shou)身(shen)健體各(ge)項工作(zuo)(zuo),企(qi)業創新意(yi)識和(he)積極性明顯加強,沿著(zhu)高(gao)端化(hua)、信(xin)息化(hua)、智能化(hua)、綠色化(hua)道路(lu)(lu)不斷調整結構、轉型(xing)升(sheng)級。三是(shi)上一輪行(xing)業銷售高(gao)峰期的設備逐步進(jin)入報廢、更新階(jie)段,換代需(xu)(xu)求增(zeng)長較為(wei)(wei)明顯。

四、行業(ye)景氣度穩步回升,企業(ye)信心(xin)不斷增(zeng)強

7月(yue)份開(kai)展的企(qi)業(ye)問卷調查結果(guo)(guo)顯示,認(ren)為當(dang)前(qian)行(xing)業(ye)經(jing)濟形勢“樂觀(guan)”、“平穩”、“不(bu)樂觀(guan)”的重(zhong)(zhong)(zhong)點(dian)機械企(qi)業(ye)比(bi)重(zhong)(zhong)(zhong)分(fen)別(bie)占21.3%、63.8%和14.9%,與(yu)上年(nian)(nian)同(tong)期調查結果(guo)(guo)相比(bi),選擇“樂觀(guan)”和“平穩”的企(qi)業(ye)比(bi)重(zhong)(zhong)(zhong)分(fen)別(bie)上升10.9和11.7個(ge)百分(fen)點(dian),選擇“不(bu)樂觀(guan)”的企(qi)業(ye)比(bi)重(zhong)(zhong)(zhong)下降22.6個(ge)百分(fen)點(dian)。經(jing)測算(suan),機械行(xing)業(ye)國有重(zhong)(zhong)(zhong)點(dian)企(qi)業(ye)景氣度指數85.56%,比(bi)上年(nian)(nian)同(tong)期提(ti)高7.49個(ge)百分(fen)點(dian),比(bi)近三(san)年(nian)(nian)來的最低值提(ti)高13.42個(ge)百分(fen)點(dian)

在(zai)(zai)(zai)針對“下(xia)半(ban)年(nian)(nian)行業(ye)(ye)(ye)走勢(shi)(shi)與(yu)上(shang)(shang)半(ban)年(nian)(nian)比較(jiao)”的專(zhuan)項調查中,有(you)61.1%的機(ji)(ji)械企(qi)(qi)業(ye)(ye)(ye)判斷(duan)(duan)會比上(shang)(shang)半(ban)年(nian)(nian)進一步(bu)好(hao)轉(zhuan);27.8%的企(qi)(qi)業(ye)(ye)(ye)判斷(duan)(duan)與(yu)上(shang)(shang)半(ban)年(nian)(nian)大(da)體(ti)持平(ping);僅11.1%的企(qi)(qi)業(ye)(ye)(ye)判斷(duan)(duan)將(jiang)比上(shang)(shang)半(ban)年(nian)(nian)有(you)所回落(luo)。持“進一步(bu)好(hao)轉(zhuan)”預(yu)期企(qi)(qi)業(ye)(ye)(ye)的判斷(duan)(duan)依據(ju)主要集(ji)中在(zai)(zai)(zai)市場回暖、訂(ding)單增加、下(xia)半(ban)年(nian)(nian)集(ji)中交付、新產品(pin)新業(ye)(ye)(ye)務(wu)發力、效(xiao)率(lv)提(ti)升(sheng)等(deng)方面;持“回落(luo)”預(yu)期企(qi)(qi)業(ye)(ye)(ye)的判斷(duan)(duan)依據(ju)主要集(ji)中在(zai)(zai)(zai)同(tong)期基數(shu)抬升(sheng)、原(yuan)燃(ran)材料價格波(bo)動(dong)頻繁(fan)、資金面趨緊等(deng)方面。綜合企(qi)(qi)業(ye)(ye)(ye)信息和數(shu)據(ju)分析結果,預(yu)計下(xia)半(ban)年(nian)(nian)機(ji)(ji)械行業(ye)(ye)(ye)國有(you)重點企(qi)(qi)業(ye)(ye)(ye)走勢(shi)(shi)總體(ti)平(ping)穩,效(xiao)益增速保持在(zai)(zai)(zai)較(jiao)高水(shui)平(ping),2017年(nian)(nian)全年(nian)(nian)運行情況將(jiang)明顯好(hao)于2016年(nian)(nian)。

從(cong)反饋情況來(lai)(lai)看,多數(shu)機械(xie)企業(ye)對(dui)國(guo)(guo)內(nei)(nei)經(jing)濟從(cong)高(gao)速增長換擋至中高(gao)速增長帶(dai)(dai)來(lai)(lai)的下(xia)行壓力有著較為充分的估計,并(bing)積極(ji)采取措施做好應(ying)對(dui)準(zhun)備。加上宏觀層面(mian)國(guo)(guo)內(nei)(nei)發展(zhan)潛力大、韌性大、回旋余地(di)大,特(te)別是“一(yi)(yi)帶(dai)(dai)一(yi)(yi)路”、國(guo)(guo)際產能合作、中國(guo)(guo)制造(zao)2025、長江經(jing)濟帶(dai)(dai)建設、京(jing)津(jin)冀(ji)協同發展(zhan)和國(guo)(guo)家出臺的一(yi)(yi)系列穩(wen)增長政策都將有助于機械(xie)行業(ye)轉型升級,實現新(xin)的蛻(tui)變。(李(li)紅(hong))

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