Operation analysis of the hottest Ningbo coating i

2022-08-19
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Operation analysis of Ningbo coating industry in the first quarter of 2009

I. completion of main indicators of classification:

1. Completion of main indicators of 98 enterprises (including the top 20, solvent based, powder and building coatings and additives, resins and pigments):

the total industrial output value was 36.2666 million yuan, a year-on-year decrease of 11.98%; The output value of new products was 116.58 million yuan, up 16.79% year-on-year; The total industrial sales value was 359.8481 million yuan, a year-on-year decrease of 10.87%; The export delivery value was 16.35 million yuan, an increase of 18.82% year-on-year; The total assets were 1973314300 yuan, up 7.98% year-on-year; Liabilities totaled 1234.2959 million yuan, up 15.17% year-on-year; The product sales revenue was 349.892 million yuan, a year-on-year decrease of 14.78%; The total profit and tax was 36.519 million yuan, a year-on-year decrease of 9.14%; The profit was 21.0638 million yuan, a year-on-year decrease of 23.16%; There were 3008 employees, a year-on-year decrease of 1.73%

production distribution in the first quarter: 5197.13 tons of additives, pigments and resins, 5410.84 tons of powder coatings, 5413.10 tons of solvent based coatings, and 9146.04 tons of architectural coatings. The total is 25167.11 tons

2. The completion of the main indicators of the top 20 enterprises:

the total industrial output value was 283.106 million yuan, a year-on-year decrease of 11.12%; The output value of new products was 110.93 million yuan, an increase of 21.58% year-on-year; The total industrial sales value was 28.1828 million yuan, a year-on-year decrease of 9.97%; The export delivery value was 16.35 million yuan, an increase of 18.82% year-on-year; The total assets were 1442.876 million yuan, with a year-on-year increase of 16.49%; The product sales revenue was 27.1814 million yuan, a year-on-year decrease of 14.82%; As long as the total profit and tax is 26.26 million yuan, it will be tenacious and indomitable, with a year-on-year decrease of 14.77%; The profit was 14.571 million yuan, a year-on-year decrease of 34.43%; Since the beginning, 1860 people have actively prepared goods and ensured the inventory industry, which is flat year-on-year

3. The completion of main indicators of solvent based coating (23) enterprises:

the total industrial output value was 70.3703 million yuan, a year-on-year decrease of 40.36%; The output value of new products was 8.45 million yuan, a year-on-year increase of 16.25 times; The total industrial sales value was 70.049 million yuan, a year-on-year decrease of 35.67%; The export delivery value was 3.8 million yuan, a year-on-year net increase of 3.8 million yuan; The total assets were 396.4619 million yuan, with a year-on-year increase of 14.67% in the ratio of strength to weight; Liabilities totaled 266.0884 million yuan, up 5.07% year-on-year; The product sales revenue was 64.8946 million yuan, a year-on-year decrease of 66.08%; The total profit and tax was 6.59 million yuan, a year-on-year decrease of 23.92%; The profit was 4.383 million yuan, a year-on-year decrease of 20.66%, and there were 808 employees, a year-on-year decrease of 6.81%

4. Among them, the completion of main indicators of powder coating (19) enterprises

the total industrial output value was 90.27 million yuan, a year-on-year decrease of 22.09%; The output value of new products was 8.68 million yuan, a year-on-year decrease of 30.39%; The total industrial sales value was 89.3288 million yuan, a year-on-year decrease of 21.47%; The export delivery value was 700000 yuan, a year-on-year decrease of 62.36%; The total assets were 405.462 million yuan, a year-on-year decrease of 1.62%; Liabilities totaled 173.774 million yuan, a year-on-year decrease of 17.84%; The product sales revenue was 88.9018 million yuan, a year-on-year decrease of 22.37%; The total profit and tax was 17.6085 million yuan, a year-on-year decrease of 7.51%; The total profit was 11.4723 million yuan, a year-on-year decrease of 4.02%, and 581 employees, a year-on-year decrease of 12.89%

5. The completion of main indicators of additives, pigments and resins enterprises (4):

the total industrial output value was 119.534 million yuan, an increase of 14.07% year-on-year; The output value of new products was 98.75 million yuan, up 15.19% year on year; The total industrial sales value was 119.868 million yuan, an increase of 10.43% year on year; The export delivery value was 12.55 million yuan, a year-on-year decrease of 8.79%; The total assets were 1014.344 million yuan, up 26.74% year-on-year; Liabilities totaled 709.582 million yuan, an increase of 29.89% year-on-year; The product sales revenue was 118.738 million yuan, a year-on-year decrease of 5.37%; The total profit and tax was 4.95 million yuan, a year-on-year decrease of 10.65%; The profit was 1941700 yuan, a year-on-year decrease of 64.59%; 635 employees, a year-on-year decrease of 3.64%

6. The completion of main indicators of 53 architectural coatings enterprises:

the total industrial output value was 82.3103 million yuan, an increase of 12.49% year-on-year; The output value of new products was 700000 yuan, a year-on-year decrease of 36.36%; The total industrial sales value was 80.4943 million yuan, an increase of 10.35% year-on-year; Export delivery value 3. MPPO is a modified material 0 prepared by blending PPO and hips, with a total asset of 157.7834 million yuan, up 3.17% year-on-year; Liabilities totaled 85.2135 million yuan, up 35.31% year-on-year; The product sales revenue was 77.2496 million yuan, up 6.17% year-on-year; The total profit and tax was 7.3475 million yuan, an increase of 2.37% year-on-year; The total profit was 3.3385 million yuan, a year-on-year decrease of 28.61%; 985 employees, a year-on-year increase of 13.22%

7. Composition ratio of output value among 98 enterprises (Figure 1)

composition ratio of output value among 98 enterprises of Ningbo paint

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