根據中國內燃機工業協會《中國內燃機工業銷售月報》數據, 9月,全國內燃機當月銷量環比較大幅度增長,與上年同月比基本持平;其中柴油機表現突出,環比、同比均增長,且環比增幅超20%,汽油機環比增長,同比基本持平。1-9月,內燃機銷量同比降幅較上月有所收窄,但仍延續了18年2月以來負增長的態勢,其中柴油機、汽油機銷量降幅均略有收窄。究其原因,主要是:9月是終端市場傳統旺季,汽車、工程機械、農(nong)機、摩(mo)托車市場(chang)均表(biao)現(xian)較好(hao),環(huan)比呈(cheng)現(xian)較大(da)增長;但與同期相(xiang)比,銷(xiao)量(liang)低于(yu)去(qu)年同期水平(ping)。1-9月的累計(ji)銷(xiao)量(liang)仍呈(cheng)負增長態(tai)(tai)勢。貿(mao)易(yi)摩(mo)擦(ca)的影響(xiang)延(yan)續,行(xing)業經(jing)濟下行(xing)的風險依(yi)然存在,由于(yu)行(xing)業大(da)企(qi)業抗風險能力強且權(quan)重高,行(xing)業經(jing)濟總體保持基(ji)本平(ping)穩運行(xing)狀態(tai)(tai)。
銷量總體概述:
9月,內(nei)燃機銷量(liang)421.45萬臺,環比(bi)(bi)增(zeng)(zeng)長13.03%,同比(bi)(bi)增(zeng)(zeng)長0.50%;功(gong)率完成21599.40萬千瓦,環比(bi)(bi)增(zeng)(zeng)長16.99%,同比(bi)(bi)增(zeng)(zeng)長1.99%;
1-9月(yue)內燃(ran)機(ji)累計銷量3400.25萬臺,同比(bi)增長-12.67%。累計功率完(wan)成(cheng)171341.53萬千瓦,同比(bi)增長-10.49%。
分燃(ran)料類型(xing)情況:9月(yue),在分柴(chai)、汽(qi)(qi)(qi)油(you)大(da)類中(zhong),柴(chai)油(you)機(ji)(ji)、汽(qi)(qi)(qi)油(you)機(ji)(ji)環比(bi)(bi)均較快增(zeng)長(chang);與(yu)上年(nian)同(tong)期(qi)相比(bi)(bi),柴(chai)油(you)機(ji)(ji)小幅增(zeng)長(chang)、汽(qi)(qi)(qi)油(you)機(ji)(ji)基本持平。具體為:與(yu)上月(yue)比(bi)(bi),柴(chai)油(you)機(ji)(ji)增(zeng)長(chang)22.39%,汽(qi)(qi)(qi)油(you)機(ji)(ji)增(zeng)長(chang)11.98%;與(yu)上年(nian)同(tong)期(qi)比(bi)(bi),柴(chai)油(you)機(ji)(ji)同(tong)比(bi)(bi)增(zeng)長(chang)5.48%,汽(qi)(qi)(qi)油(you)機(ji)(ji)同(tong)比(bi)(bi)增(zeng)長(chang)-0.10%。9月(yue),柴(chai)油(you)內燃(ran)機(ji)(ji)銷售44.66萬(wan)臺,汽(qi)(qi)(qi)油(you)內燃(ran)機(ji)(ji)376.64萬(wan)臺。
1-9月柴油機(ji)累(lei)計銷量396.12萬臺,同比增長(chang)(chang)-1.53%;汽(qi)油機(ji)累(lei)計銷量3002.59萬臺,同比增長(chang)(chang)-13.99%。
分(fen)市場(chang)用(yong)(yong)(yong)途情況:9月,在分(fen)用(yong)(yong)(yong)途市場(chang)可比(bi)口(kou)徑中(zhong),與上月比(bi),除發(fa)電(dian)(dian)機(ji)組(zu)用(yong)(yong)(yong)、園(yuan)林機(ji)械(xie)用(yong)(yong)(yong)、通機(ji)用(yong)(yong)(yong)環(huan)(huan)(huan)比(bi)下降外(wai),其他各分(fen)類用(yong)(yong)(yong)途均出(chu)現不同程度增(zeng)長(chang),增(zeng)長(chang)區間在6.8%~31.3%。具(ju)體為:商用(yong)(yong)(yong)車用(yong)(yong)(yong)環(huan)(huan)(huan)比(bi)增(zeng)長(chang)31.26%,農業機(ji)械(xie)用(yong)(yong)(yong)、工程機(ji)械(xie)用(yong)(yong)(yong)環(huan)(huan)(huan)比(bi)增(zeng)長(chang)26.68%~29.16%;乘用(yong)(yong)(yong)車用(yong)(yong)(yong)環(huan)(huan)(huan)比(bi)增(zeng)長(chang)15.74%;摩托車用(yong)(yong)(yong)、船(chuan)用(yong)(yong)(yong)環(huan)(huan)(huan)比(bi)增(zeng)長(chang)6.82%~10.25%;園(yuan)林機(ji)械(xie)用(yong)(yong)(yong)、通機(ji)用(yong)(yong)(yong)環(huan)(huan)(huan)比(bi)增(zeng)長(chang)-4.06%~-10.07%;發(fa)電(dian)(dian)機(ji)組(zu)用(yong)(yong)(yong)環(huan)(huan)(huan)比(bi)增(zeng)長(chang)-29.55%。
與(yu)上年(nian)同(tong)(tong)期(qi)比(bi)(bi),農(nong)業(ye)機(ji)(ji)(ji)(ji)(ji)械(xie)(xie)用(yong)(yong)(yong)(yong)(yong)、發(fa)電機(ji)(ji)(ji)(ji)(ji)組(zu)用(yong)(yong)(yong)(yong)(yong)、通(tong)(tong)機(ji)(ji)(ji)(ji)(ji)用(yong)(yong)(yong)(yong)(yong)同(tong)(tong)比(bi)(bi)下降,其他各分類用(yong)(yong)(yong)(yong)(yong)途同(tong)(tong)比(bi)(bi)增(zeng)長。具體為:船機(ji)(ji)(ji)(ji)(ji)用(yong)(yong)(yong)(yong)(yong)同(tong)(tong)比(bi)(bi)增(zeng)長22.14%;商(shang)用(yong)(yong)(yong)(yong)(yong)車(che)(che)用(yong)(yong)(yong)(yong)(yong)同(tong)(tong)比(bi)(bi)增(zeng)長19.53%;摩(mo)(mo)托(tuo)車(che)(che)用(yong)(yong)(yong)(yong)(yong)、園林(lin)機(ji)(ji)(ji)(ji)(ji)械(xie)(xie)用(yong)(yong)(yong)(yong)(yong)、工程(cheng)機(ji)(ji)(ji)(ji)(ji)械(xie)(xie)用(yong)(yong)(yong)(yong)(yong)同(tong)(tong)比(bi)(bi)增(zeng)長3.09%~5.57;乘用(yong)(yong)(yong)(yong)(yong)車(che)(che)用(yong)(yong)(yong)(yong)(yong)同(tong)(tong)比(bi)(bi)增(zeng)長-1.81%;農(nong)業(ye)機(ji)(ji)(ji)(ji)(ji)械(xie)(xie)用(yong)(yong)(yong)(yong)(yong)同(tong)(tong)比(bi)(bi)增(zeng)長-11.13%;發(fa)電機(ji)(ji)(ji)(ji)(ji)組(zu)用(yong)(yong)(yong)(yong)(yong)、通(tong)(tong)機(ji)(ji)(ji)(ji)(ji)用(yong)(yong)(yong)(yong)(yong)同(tong)(tong)比(bi)(bi)增(zeng)長-32%。9月,乘用(yong)(yong)(yong)(yong)(yong)車(che)(che)用(yong)(yong)(yong)(yong)(yong)銷(xiao)售179.14萬(wan)(wan)臺(tai)(tai),商(shang)用(yong)(yong)(yong)(yong)(yong)車(che)(che)用(yong)(yong)(yong)(yong)(yong)27.50萬(wan)(wan)臺(tai)(tai),工程(cheng)機(ji)(ji)(ji)(ji)(ji)械(xie)(xie)用(yong)(yong)(yong)(yong)(yong)7.49萬(wan)(wan)臺(tai)(tai),農(nong)業(ye)機(ji)(ji)(ji)(ji)(ji)械(xie)(xie)用(yong)(yong)(yong)(yong)(yong)28.42萬(wan)(wan)臺(tai)(tai),船用(yong)(yong)(yong)(yong)(yong)0.23萬(wan)(wan)臺(tai)(tai),發(fa)電機(ji)(ji)(ji)(ji)(ji)組(zu)用(yong)(yong)(yong)(yong)(yong)7.29萬(wan)(wan)臺(tai)(tai),園林(lin)機(ji)(ji)(ji)(ji)(ji)械(xie)(xie)用(yong)(yong)(yong)(yong)(yong)14.10萬(wan)(wan)臺(tai)(tai),摩(mo)(mo)托(tuo)車(che)(che)用(yong)(yong)(yong)(yong)(yong)154.85萬(wan)(wan)臺(tai)(tai),通(tong)(tong)機(ji)(ji)(ji)(ji)(ji)用(yong)(yong)(yong)(yong)(yong)2.43萬(wan)(wan)臺(tai)(tai)。
1-9月(yue)累(lei)(lei)計(ji)(ji)(ji)(ji)(ji)銷(xiao)(xiao)(xiao)量(liang)(liang)各分類用(yong)(yong)(yong)(yong)(yong)(yong)途除(chu)船(chuan)用(yong)(yong)(yong)(yong)(yong)(yong)、商用(yong)(yong)(yong)(yong)(yong)(yong)車(che)(che)用(yong)(yong)(yong)(yong)(yong)(yong)外均為(wei)同(tong)(tong)比(bi)負增長(chang)(chang)。具體為(wei):船(chuan)用(yong)(yong)(yong)(yong)(yong)(yong)同(tong)(tong)比(bi)增長(chang)(chang)5.21%;商用(yong)(yong)(yong)(yong)(yong)(yong)車(che)(che)用(yong)(yong)(yong)(yong)(yong)(yong)同(tong)(tong)比(bi)增長(chang)(chang)0.27%;工程機(ji)械(xie)(xie)用(yong)(yong)(yong)(yong)(yong)(yong)、農(nong)(nong)業(ye)機(ji)械(xie)(xie)用(yong)(yong)(yong)(yong)(yong)(yong)、摩托車(che)(che)用(yong)(yong)(yong)(yong)(yong)(yong)同(tong)(tong)比(bi)增長(chang)(chang)-3.27%~-9.70%,通機(ji)用(yong)(yong)(yong)(yong)(yong)(yong)、園林(lin)機(ji)械(xie)(xie)用(yong)(yong)(yong)(yong)(yong)(yong)、乘用(yong)(yong)(yong)(yong)(yong)(yong)車(che)(che)用(yong)(yong)(yong)(yong)(yong)(yong)同(tong)(tong)比(bi)增長(chang)(chang)在-12.81%~-16.10%,發(fa)電機(ji)組用(yong)(yong)(yong)(yong)(yong)(yong)同(tong)(tong)比(bi)增長(chang)(chang)-32.62%。1-9月(yue),乘用(yong)(yong)(yong)(yong)(yong)(yong)車(che)(che)用(yong)(yong)(yong)(yong)(yong)(yong)累(lei)(lei)計(ji)(ji)(ji)(ji)(ji)銷(xiao)(xiao)(xiao)量(liang)(liang)1340.81萬(wan)臺(tai)、商用(yong)(yong)(yong)(yong)(yong)(yong)車(che)(che)累(lei)(lei)計(ji)(ji)(ji)(ji)(ji)銷(xiao)(xiao)(xiao)量(liang)(liang)226.77萬(wan)臺(tai)、工程機(ji)械(xie)(xie)用(yong)(yong)(yong)(yong)(yong)(yong)累(lei)(lei)計(ji)(ji)(ji)(ji)(ji)銷(xiao)(xiao)(xiao)量(liang)(liang)62.27萬(wan)臺(tai)、農(nong)(nong)業(ye)機(ji)械(xie)(xie)用(yong)(yong)(yong)(yong)(yong)(yong)累(lei)(lei)計(ji)(ji)(ji)(ji)(ji)銷(xiao)(xiao)(xiao)量(liang)(liang)255.19萬(wan)臺(tai)、船(chuan)用(yong)(yong)(yong)(yong)(yong)(yong)累(lei)(lei)計(ji)(ji)(ji)(ji)(ji)銷(xiao)(xiao)(xiao)量(liang)(liang)2.00萬(wan)臺(tai)、發(fa)電機(ji)組用(yong)(yong)(yong)(yong)(yong)(yong)累(lei)(lei)計(ji)(ji)(ji)(ji)(ji)銷(xiao)(xiao)(xiao)量(liang)(liang)86.92萬(wan)臺(tai)、園林(lin)機(ji)械(xie)(xie)用(yong)(yong)(yong)(yong)(yong)(yong)累(lei)(lei)計(ji)(ji)(ji)(ji)(ji)銷(xiao)(xiao)(xiao)量(liang)(liang)158.87萬(wan)臺(tai)、摩托車(che)(che)用(yong)(yong)(yong)(yong)(yong)(yong)累(lei)(lei)計(ji)(ji)(ji)(ji)(ji)銷(xiao)(xiao)(xiao)量(liang)(liang)1242.33萬(wan)臺(tai)、通機(ji)用(yong)(yong)(yong)(yong)(yong)(yong)累(lei)(lei)計(ji)(ji)(ji)(ji)(ji)銷(xiao)(xiao)(xiao)量(liang)(liang)25.09萬(wan)臺(tai)。
主要品種(zhong)按(an)單、多缸(gang)分用途(tu)情況:
主要(yao)配(pei)套于(yu)農業機械的單缸柴(chai)油(you)機,9月(yue)銷(xiao)(xiao)量(liang)環比(bi)(bi)較快增(zeng)長,同比(bi)(bi)小幅(fu)下(xia)降,累計銷(xiao)(xiao)量(liang)與(yu)去年基(ji)本持平。9月(yue),單缸柴(chai)油(you)機銷(xiao)(xiao)售(shou)7.42萬(wan)臺,環比(bi)(bi)增(zeng)長13.25%,同比(bi)(bi)增(zeng)長-3.60%;累計銷(xiao)(xiao)量(liang)72.70萬(wan)臺,同比(bi)(bi)增(zeng)長0.15%。排名(ming)靠前的五家(jia)企業為:常柴(chai)、智(zhi)慧農業、三環、四方、金飛(fei)魚。其(qi)中(zhong)配(pei)套于(yu)農業機械的9月(yue)銷(xiao)(xiao)量(liang)7.21萬(wan)臺,環比(bi)(bi)增(zeng)長15.41%,同比(bi)(bi)增(zeng)長-3.96%,累計銷(xiao)(xiao)量(liang)70.39萬(wan)臺,同比(bi)(bi)增(zeng)長0.53%。
9月(yue)商(shang)用車產銷環(huan)比均(jun)10%以上(shang)增(zeng)長(chang)(chang),受其影響,配套商(shang)用車市場達60.70%的多缸柴(chai)(chai)(chai)油機(ji)銷量有(you)所改善(shan)。9月(yue)多缸柴(chai)(chai)(chai)油機(ji)市場銷量環(huan)比大(da)幅(fu)增(zeng)長(chang)(chang)、同比小幅(fu)增(zeng)長(chang)(chang),同比累計降幅(fu)較上(shang)月(yue)繼續收(shou)窄(zhai)。9月(yue),多缸柴(chai)(chai)(chai)油機(ji)企業(ye)共銷售37.24萬臺(tai),環(huan)比增(zeng)長(chang)(chang)24.40%,同比增(zeng)長(chang)(chang)7.50%,累計銷量323.42萬臺(tai),同比增(zeng)長(chang)(chang)-1.90%。分企業(ye)看,濰柴(chai)(chai)(chai)、玉(yu)柴(chai)(chai)(chai)、云(yun)內(nei)、全柴(chai)(chai)(chai)、江(jiang)鈴、錫(xi)柴(chai)(chai)(chai)、新柴(chai)(chai)(chai)、福康、東康、蜂(feng)巢動力(li)前十(shi)名銷量占總銷量的73.19%,前十(shi)集中度較上(shang)月(yue)(73.00 %)略有(you)增(zeng)長(chang)(chang);市場份(fen)額占比中:濰柴(chai)(chai)(chai)17.09%;玉(yu)柴(chai)(chai)(chai)10.20%;云(yun)內(nei)、全柴(chai)(chai)(chai)、江(jiang)鈴、錫(xi)柴(chai)(chai)(chai)6.26%~8.55%,新柴(chai)(chai)(chai)、福康5.17%~5.33%;東康、蜂(feng)巢動力(li)2.52%~4.17%。
9月,商(shang)用(yong)(yong)車用(yong)(yong)多缸柴油機(ji)銷量(liang)22.69萬臺(tai),環比(bi)增(zeng)長(chang)27.83%,同(tong)比(bi)增(zeng)長(chang)8.82%,累計銷量(liang)196.32萬臺(tai),同(tong)比(bi)增(zeng)長(chang)-3.44%。銷量(liang)前十的為濰柴、玉柴、江鈴(ling)、云內、福(fu)康(kang)、錫(xi)柴、全柴、東康(kang)、重(zhong)汽、杭發,其前十名(ming)銷量(liang)占(zhan)(zhan)總(zong)銷量(liang)81.80%;濰柴在商(shang)用(yong)(yong)車用(yong)(yong)多缸柴油機(ji)市場份額(e)中(zhong)領先,占(zhan)(zhan)比(bi)18.74%,其后(hou)依次為玉柴10.64%,江鈴(ling)10.43%,云內、福(fu)康(kang)、錫(xi)柴占(zhan)(zhan)比(bi)為8.25%~9.13%;全柴、東康(kang)、重(zhong)汽、杭發占(zhan)(zhan)比(bi)為2.67%~5.35%。
前(qian)期(qi)高基數影響,工(gong)程機械用累計(ji)銷(xiao)(xiao)量(liang)仍不如同(tong)期(qi)。用于工(gong)程機械(21家(jia))配套的(de)多缸(gang)柴(chai)(chai)油機占(zhan)比17.78%, 9月銷(xiao)(xiao)量(liang)7.01萬臺,環(huan)比增長(chang)(chang)30.84%,同(tong)比增長(chang)(chang)8.05%,累計(ji)銷(xiao)(xiao)量(liang)57.51萬臺,同(tong)比增長(chang)(chang)-2.17%。銷(xiao)(xiao)量(liang)前(qian)十(shi)的(de)為新柴(chai)(chai)、濰柴(chai)(chai)、云內(nei)、全柴(chai)(chai)、玉柴(chai)(chai)、卡(ka)特(te)彼勒(le)、東康、廣(guang)康、錫柴(chai)(chai)、上柴(chai)(chai)。其前(qian)十(shi)名銷(xiao)(xiao)量(liang)占(zhan)其總銷(xiao)(xiao)量(liang)95.14%。
9月(yue)(yue),乘用車(che)(che)市場(chang)產銷(xiao)環比(bi)(bi)(bi)較(jiao)(jiao)快增(zeng)長,同(tong)比(bi)(bi)(bi)仍下(xia)(xia)降(jiang)。主要配套(tao)乘用車(che)(che)市場(chang)的多(duo)缸汽(qi)(qi)油(you)(you)(you)機(ji)(ji)市場(chang)下(xia)(xia)行壓力(li)仍較(jiao)(jiao)大。受其影(ying)響多(duo)缸汽(qi)(qi)油(you)(you)(you)機(ji)(ji)9月(yue)(yue)銷(xiao)量(liang)(liang)(liang)環比(bi)(bi)(bi)增(zeng)長、同(tong)比(bi)(bi)(bi)繼續(xu)下(xia)(xia)降(jiang)。9月(yue)(yue)銷(xiao)售(shou)182.50萬(wan)臺,環比(bi)(bi)(bi)增(zeng)長16.27%,同(tong)比(bi)(bi)(bi)增(zeng)長-0.49%,累計銷(xiao)量(liang)(liang)(liang)1359.65萬(wan)臺,同(tong)比(bi)(bi)(bi)增(zeng)長-15.54%。在(zai)55家多(duo)缸汽(qi)(qi)油(you)(you)(you)機(ji)(ji)企業(ye)中一汽(qi)(qi)大眾、上(shang)通五菱、東風(feng)日產等十(shi)家銷(xiao)量(liang)(liang)(liang)排在(zai)前(qian)列,其總體(ti)銷(xiao)量(liang)(liang)(liang)占(zhan)行業(ye)銷(xiao)量(liang)(liang)(liang)的59.06%。累計銷(xiao)量(liang)(liang)(liang)前(qian)十(shi)的企業(ye)中,上(shang)通武漢(han)、東本汽(qi)(qi)車(che)(che)、蜂巢動力(li)、東本發動機(ji)(ji)同(tong)比(bi)(bi)(bi)銷(xiao)量(liang)(liang)(liang)為正(zheng)增(zeng)長,其余均(jun)呈現(xian)不同(tong)程度降(jiang)幅(fu),降(jiang)幅(fu)較(jiao)(jiao)上(shang)月(yue)(yue)均(jun)有所收窄(zhai)。乘用車(che)(che)用在(zai)多(duo)缸汽(qi)(qi)油(you)(you)(you)機(ji)(ji)占(zhan)比(bi)(bi)(bi)為97.74%,9月(yue)(yue)銷(xiao)售(shou)177.65萬(wan)臺,環比(bi)(bi)(bi)增(zeng)長15.64%,同(tong)比(bi)(bi)(bi)增(zeng)長-1.87%,累計銷(xiao)量(liang)(liang)(liang)1328.91萬(wan)臺,同(tong)比(bi)(bi)(bi)增(zeng)長-16.16%。
貿(mao)(mao)易(yi)摩擦(ca)影響持續,主要(yao)做(zuo)進出口貿(mao)(mao)易(yi)的小汽油機形勢嚴峻。在可比(bi)(bi)(bi)較的口徑中(zhong),9月(yue)(yue)(yue)銷(xiao)(xiao)(xiao)量(liang)(liang)環比(bi)(bi)(bi)小幅下(xia)降、同(tong)(tong)(tong)比(bi)(bi)(bi)快(kuai)速下(xia)降,累計(ji)(ji)(ji)銷(xiao)(xiao)(xiao)量(liang)(liang)同(tong)(tong)(tong)比(bi)(bi)(bi)降幅較大。9月(yue)(yue)(yue)銷(xiao)(xiao)(xiao)售45.19萬(wan)(wan)臺(tai)(tai),環比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)-0.78%,同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)-15.95%;1-9月(yue)(yue)(yue)累計(ji)(ji)(ji)銷(xiao)(xiao)(xiao)量(liang)(liang)474.66萬(wan)(wan)臺(tai)(tai),同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)-20.09%。銷(xiao)(xiao)(xiao)量(liang)(liang)前五(wu)名(ming)企(qi)業(ye)為隆鑫、華(hua)盛、潤通、智慧(hui)農(nong)(nong)業(ye)、力帆內(nei)燃機。在園(yuan)林機械配套中(zhong),9月(yue)(yue)(yue),銷(xiao)(xiao)(xiao)售14.10萬(wan)(wan)臺(tai)(tai),環比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)-10.07%,同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)4.49%。1-9月(yue)(yue)(yue)累計(ji)(ji)(ji)銷(xiao)(xiao)(xiao)量(liang)(liang)158.87萬(wan)(wan)臺(tai)(tai),同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)-15.88%;在農(nong)(nong)業(ye)機械中(zhong),9月(yue)(yue)(yue)銷(xiao)(xiao)(xiao)量(liang)(liang)17.34萬(wan)(wan)臺(tai)(tai),環比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)42.24%,同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)-15.20%;1-9月(yue)(yue)(yue)累計(ji)(ji)(ji)銷(xiao)(xiao)(xiao)量(liang)(liang)146.24萬(wan)(wan)臺(tai)(tai),同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)-15.85%。
行業效益
據內(nei)(nei)燃機(ji)工業(ye)(ye)(含內(nei)(nei)燃機(ji)及配件(jian)制造業(ye)(ye)和汽車(che)發動機(ji)制造業(ye)(ye))610家獨立核算的(de)規(gui)上企業(ye)(ye)匯總數據,1-8月內(nei)(nei)燃機(ji)行(xing)(xing)業(ye)(ye)經(jing)濟(ji)(ji)運(yun)(yun)行(xing)(xing)三(san)大指標同比均出現負增(zeng)長,行(xing)(xing)業(ye)(ye)經(jing)濟(ji)(ji)運(yun)(yun)行(xing)(xing)基本(ben)在(zai)合(he)(he)理(li)(li)運(yun)(yun)行(xing)(xing)期間(jian)。從(cong)相(xiang)(xiang)關分析指標看,減稅降(jiang)費新政利好的(de)影響相(xiang)(xiang)對有限,不確定(ding)性因素較多(duo),經(jing)濟(ji)(ji)活力增(zeng)長略顯乏力,企業(ye)(ye)仍(reng)面(mian)臨(lin)著(zhu)很多(duo)困難。但(dan)行(xing)(xing)業(ye)(ye)企業(ye)(ye)重視及加(jia)強了各(ge)種管理(li)(li),經(jing)營管理(li)(li)質(zhi)量有所提高。特別是在(zai)降(jiang)成本(ben)、合(he)(he)理(li)(li)運(yun)(yun)用(yong)資金上有提升。雖然(ran)經(jing)濟(ji)(ji)下行(xing)(xing)的(de)風(feng)險依然(ran)存在(zai),但(dan)隨著(zhu)國家落(luo)實(shi)降(jiang)低實(shi)際利率水平的(de)措施,以及利用(yong)定(ding)向降(jiang)準等工具,加(jia)大對實(shi)體(ti)經(jing)濟(ji)(ji)支持的(de)力度,相(xiang)(xiang)信內(nei)(nei)燃機(ji)行(xing)(xing)業(ye)(ye)經(jing)濟(ji)(ji)運(yun)(yun)行(xing)(xing)在(zai)合(he)(he)理(li)(li)區間(jian)是可(ke)期的(de)。
1-8月(yue)內(nei)燃(ran)機(ji)(ji)行(xing)業(ye)主營業(ye)務收入2467.51億元,同比增(zeng)(zeng)(zeng)長(chang)(chang)(chang)-3.25%,延續(xu)了1-7月(yue)負增(zeng)(zeng)(zeng)長(chang)(chang)(chang)。其中:內(nei)燃(ran)機(ji)(ji)及配件行(xing)業(ye)1251.98億元,同比增(zeng)(zeng)(zeng)長(chang)(chang)(chang)2.56%,增(zeng)(zeng)(zeng)長(chang)(chang)(chang)比上月(yue)回落,汽(qi)車發動(dong)機(ji)(ji)制(zhi)造(zao)業(ye)1215.53億元,同比增(zeng)(zeng)(zeng)長(chang)(chang)(chang)-8.59%,比上月(yue)降幅縮(suo)小1個百(bai)分(fen)(fen)點;利潤總額249.52億元,同比增(zeng)(zeng)(zeng)長(chang)(chang)(chang)-1.54%,比上月(yue)略(lve)有(you)回落,其中:內(nei)燃(ran)機(ji)(ji)及配件行(xing)業(ye)為122.67億元,同比增(zeng)(zeng)(zeng)長(chang)(chang)(chang)3.91%,汽(qi)車發動(dong)機(ji)(ji)制(zhi)造(zao)業(ye)為126.85億元,同比增(zeng)(zeng)(zeng)長(chang)(chang)(chang)-6.29%,繼(ji)續(xu)上月(yue)負增(zeng)(zeng)(zeng)長(chang)(chang)(chang);出口交貨值(zhi)為154.83億元,同比增(zeng)(zeng)(zeng)長(chang)(chang)(chang)-5.88%,環比減幅增(zeng)(zeng)(zeng)大5個百(bai)分(fen)(fen)點,持續(xu)回落。其中:內(nei)燃(ran)機(ji)(ji)及配件行(xing)業(ye)為122.67億元,同比增(zeng)(zeng)(zeng)長(chang)(chang)(chang)3.91%,與上月(yue)增(zeng)(zeng)(zeng)幅基(ji)本持平,汽(qi)車發動(dong)機(ji)(ji)制(zhi)造(zao)業(ye)51.24億元,同比增(zeng)(zeng)(zeng)長(chang)(chang)(chang)-9.05%,回落近5個百(bai)分(fen)(fen)點。
從相關指標分析看(kan),管(guan)理(li)費(fei)用(yong)(yong)、利息(xi)費(fei)用(yong)(yong)同(tong)(tong)比(bi)均為正增長,營業(ye)成本、銷售費(fei)用(yong)(yong)、存(cun)貨同(tong)(tong)比(bi)均為負增長;環比(bi)看(kan),財務費(fei)用(yong)(yong)降(jiang)幅擴大(da),管(guan)理(li)費(fei)用(yong)(yong)也有3個(ge)百分點(dian)降(jiang)幅,利息(xi)費(fei)用(yong)(yong)增幅擴大(da);值得一提(ti)的是(shi),財務費(fei)用(yong)(yong)繼(ji)上(shang)月(yue)降(jiang)幅10個(ge)百分點(dian)后本月(yue)又下降(jiang)7個(ge)百分點(dian)。說明企業(ye)在(zai)加速(su)應(ying)收貸款(kuan)(kuan)回收、合理(li)付款(kuan)(kuan)、調整貸款(kuan)(kuan)結(jie)構、減少利息(xi)支出等方面(mian)加強了管(guan)理(li)見成效(xiao)。
具體為:同比看,管理費(fei)用(yong)(yong)增(zeng)(zeng)(zeng)(zeng)長(chang)3.96%,利(li)息費(fei)用(yong)(yong)增(zeng)(zeng)(zeng)(zeng)長(chang)16.18%,企(qi)(qi)業(ye)應收(shou)增(zeng)(zeng)(zeng)(zeng)長(chang)-1.3%,存貨(huo)增(zeng)(zeng)(zeng)(zeng)長(chang)-6.95%,其中:產成品存貨(huo)增(zeng)(zeng)(zeng)(zeng)長(chang)-2.26%,銷售費(fei)用(yong)(yong)增(zeng)(zeng)(zeng)(zeng)長(chang)-14.79%,財務(wu)費(fei)用(yong)(yong)增(zeng)(zeng)(zeng)(zeng)長(chang)-26.62%,營(ying)業(ye)成本增(zeng)(zeng)(zeng)(zeng)長(chang)-3.6%,企(qi)(qi)業(ye)資產負債率52.68%。
以上各(ge)項指標可以看出內燃機行業(ye)經濟運(yun)(yun)行基本正常,規模數據指標雖不(bu)盡人意,但質量效益指標還不(bu)能說不(bu)好(hao)。財務費用(yong)降(jiang)幅(fu)大,營(ying)業(ye)成本降(jiang)幅(fu)較上月略有增(zeng)加,但降(jiang)幅(fu)仍高于營(ying)業(ye)收入,存貨庫存繼續下降(jiang)。利息費用(yong)同比增(zeng)幅(fu)較高,資金運(yun)(yun)行成本高對(dui)企業(ye)生(sheng)產經營(ying)有一定(ding)影響。
從重點企業集團(23家)效益數據(ju)分析(xi),營業收(shou)入、利(li)潤總(zong)額同比(bi)(bi)增(zeng)長(chang)(chang),出口交(jiao)貨值(zhi)同比(bi)(bi)增(zeng)長(chang)(chang)為負。其(qi)分別為:11.86%、6.618%、-1.73%,新(xin)增(zeng)指標(biao)研發費(fei)用35.93億元,同比(bi)(bi)增(zeng)長(chang)(chang)24.17%。
企(qi)業(ye)(ye)效益整(zheng)體表現不均衡, 23家(jia)中營(ying)業(ye)(ye)收入和利潤總(zong)(zong)額雙雙同比(bi)(bi)增長(chang)的企(qi)業(ye)(ye)僅為6家(jia),占(zhan)比(bi)(bi)26%;其中營(ying)業(ye)(ye)收入同比(bi)(bi)增長(chang)的10家(jia),利潤總(zong)(zong)額同比(bi)(bi)增長(chang)6家(jia)。
行業進出口
中美貿易摩擦對內燃機行業進出(chu)口貿易影響(xiang)延續。
據(ju)海關(guan)總署數據(ju)整理,1-8月(yue)內燃機行業(ye)進(jin)出(chu)口(kou)貿易延續了前幾個月(yue)下降趨勢,降幅略有縮窄,其出(chu)口(kou)降幅略大于(yu)進(jin)口(kou),出(chu)口(kou)額(e)(e)略大于(yu)進(jin)口(kou)額(e)(e),仍保持順差態勢。
1-8月進出(chu)口(kou)總(zong)額173.16億(yi)美元(yuan)(yuan),同(tong)(tong)比(bi)增(zeng)(zeng)長-6.56%,比(bi)上月降幅(fu)略有擴大,其中(zhong),進口(kou)72.81億(yi)美元(yuan)(yuan),同(tong)(tong)比(bi)增(zeng)(zeng)長-6.69%,出(chu)口(kou)100.45億(yi)美元(yuan)(yuan),同(tong)(tong)比(bi)增(zeng)(zeng)長-6.47%。
在進口總額(e)中,同(tong)比(bi)增(zeng)(zeng)長(chang)(chang)的有(you):柴油機(ji)(ji)增(zeng)(zeng)長(chang)(chang)22.88%,發電(dian)機(ji)(ji)組增(zeng)(zeng)長(chang)(chang)5.11%,同(tong)比(bi)下降(jiang)(jiang)的有(you):汽油機(ji)(ji)和(he)內燃機(ji)(ji)零(ling)部(bu)件,分別下降(jiang)(jiang)-15.4%、-12.84%。進口細類增(zeng)(zeng)長(chang)(chang)主要有(you)船舶(bo)用柴油機(ji)(ji)、機(ji)(ji)車用柴油機(ji)(ji),分別增(zeng)(zeng)長(chang)(chang)41.46%、146.43%。
在出口總額(e)中(zhong),各(ge)分類均為(wei)負增(zeng)長,柴(chai)油(you)機(ji)(ji)(ji)(ji)(ji)和(he)內燃機(ji)(ji)(ji)(ji)(ji)零部件降幅(fu)(fu)較(jiao)小(xiao),汽(qi)油(you)機(ji)(ji)(ji)(ji)(ji)和(he)其(qi)(qi)他(ta)類機(ji)(ji)(ji)(ji)(ji)型、發(fa)(fa)電機(ji)(ji)(ji)(ji)(ji)組(zu)降幅(fu)(fu)較(jiao)大;在柴(chai)油(you)機(ji)(ji)(ji)(ji)(ji)中(zhong),增(zeng)幅(fu)(fu)明顯的(de)是船(chuan)舶用(yong)內燃機(ji)(ji)(ji)(ji)(ji),增(zeng)長17.44%;降幅(fu)(fu)較(jiao)大的(de)是機(ji)(ji)(ji)(ji)(ji)車(che)(che)用(yong)柴(chai)油(you)機(ji)(ji)(ji)(ji)(ji),增(zeng)長-34.68%;在汽(qi)油(you)機(ji)(ji)(ji)(ji)(ji)中(zhong),增(zeng)幅(fu)(fu)較(jiao)大的(de)是車(che)(che)用(yong)往復(fu)(fu)活塞發(fa)(fa)動機(ji)(ji)(ji)(ji)(ji)250ml<排量(liang)≤1000ml,增(zeng)長43.71%,比上月回落5個百分點,排量(liang)>3000ml車(che)(che)輛用(yong)往復(fu)(fu)式活塞發(fa)(fa)動機(ji)(ji)(ji)(ji)(ji)增(zeng)長18.56%,增(zeng)幅(fu)(fu)次(ci)之(zhi),但其(qi)(qi)比上月27.70%減幅(fu)(fu)較(jiao)大。