In 2012, the domestic macroeconomic environment has not improved, the downward pressure on the national economy has increased, the recovery and growth of the major economies in the world have been weak, the demand for major products in the industry has not been strong, and the cost of some production factors has remained high, mainly in the first half of the industry. The growth rate of economic indicators has dropped significantly, and the willingness of enterprises to invest is not strong. Despite various unfavorable factors, the backbone enterprises in the industry have sufficient orders due to their technical, brand and management advantages. However, due to fierce market competition, the average selling price of products has decreased, which has squeezed the profit space of enterprises.
Industry does not need time to digest new capacity
According to the National Bureau of Statistics, the total industrial production value of 1,560 industrial textile enterprises above designated size from January to June was 96.85 billion yuan, the sales value was 944.3 yuan, and the profit was 4.60 billion yuan, up 16.10% and 16.62% respectively. 13.50%, while the year-on-year growth rates of the three indicators were 29.40%, 28.78%, and 29.30%, respectively. The growth rate of the three indicators decreased by more than 12 percentage points compared with the same period of last year, especially the profit fell by more than 15 percentage points. .
In the first half of the year, the average profit rate of the industry was 4.80%, a slight decline year-on-year. The loss of the whole industry was 13.78%, the loss reached 300 million yuan, up 34.42% year-on-year; the profit rate of rope cable was 5.59%, which was the highest level in the industry; The profit margin of the curtain fabric is only 3.57%, the loss side is 18.11%, and the loss is more than doubled. The profitability is worrying.
The association conducted a questionnaire survey of 82 member companies. 48.9% of the companies believed that the operation in the first half of the year was good, 31.9% of the companies considered the operation as general, and 19.1% considered the situation unsatisfactory. The poor business conditions are mainly due to fierce market competition, loss or cancellation of original orders, reduction of large orders, and shortened customer ordering cycles.
Due to the rapid expansion of non-woven fabric Diaper
material production capacity in the past few years, the industry needs time to digest new capacity, and due to the uncertain eco
nomic situation, the company's investment is more cautious.
According to the statistics of the National Bureau of Statistics, the actual investment in the industry from January to June was 15.85 billion yuan, down 9.7% year-on-year. The number of projects under construction, the number of newly started projects and the number of completed projects all fell by more than 30%. The investment in the non-woven fabric industry was 7.48 billion yuan, accounting for half of the investment in the whole industry. The investment amount increased by 9.3% year-on-year. According to the 365 yarn network, the number of projects under construction, newly started projects and completed projects all declined. The investment intensity of the industry has further increased. In the first half of the year, the production of non-woven fabrics by enterprises above designated size reached 1.128 million tons, an increase of 23.78%. The output of non-woven fabrics, which are the most important raw materials for industrial textiles, continues to maintain a high growth rate, indicating that the industry is still in an expansion period and the fundamentals of the industry are still good.
Exports in the first half of the year only increased by 6.73% year-on-year
In the first quarter of 2012, the export volume and export volume of industrial textiles maintained a relatively fast growth rate, and the growth rate of export volume reached 34%. However, with the impact of the international economic downturn on China's industrial textile exports, exports from January to June were US$9.77 billion, up only 6.73% year-on-year.
Industrial plastics Coated fabrics, medical and Sanitary
textiles, awning products, packaging bags, and non-woven fabrics are the top 5 products for industrial textile exports, accounting for 77.67% of the total. The United States, Japan, India, Vietnam and South Korea are the largest export markets for industrial textiles in China, accounting for 36.01% of total exports. The co
ncentration of export markets is not high, which is co
nducive to risk diversification. Exports to the United States increased by 5.45%, and exports to Vietnam fell the most, reaching 19.57%.
Asia is China's largest export area for industrial textiles, accounting for 41.84% of the total, but exports to Asia fell by 5.35% in the first half of the year, and exports to the EU remained basically zero; exports to Latin America and other European countries, although Not big, but the growth rate is more than 15%, which is the fastest growing market; the export to Africa is growing at a low rate and the export share is also low.
The growth rate of key application areas has risen and fallen.
The export of medical and sanitary textiles in the first half of the year increased by 9.71% year-on-year. The demand for medical and sanitary textiles was basically rigid demand. However, due to the poor economic environment at home and abroad, the market demand for products increased significantly, adding new investment in the previous period. The production capacity has gradually reached production, and the total supply growth of the market has been too fast, so the competition in the industry was fierce in the first half of the year. Due to advanced equipment and technology, and large-scale management, the large-scale enterprises mainly supply foreign brands and domestic major brand enterprises. The orders are relatively good, the overall operation of the enterprises is good, and some enterprises are still preparing to invest in new projects.
In the first half of 2012, the export of medical and sanitary textiles reached 1.35 billion yuan, an increase of 9.71% year-on-year. The export volume and export unit price both rose by a
bout 4.7%. The export prices of cotton wool, gauze and bandages and disposable surgical gowns were basically the same, and the export prices of Sanitary napkin
s and diaper
s rose by more than 10%. If o
nly medical dressings and disposable surgical gowns are calculated, the United States is China's largest export market, but its exports have fallen by 5.45%, exports to the Japanese market have fallen by 22.37%, and exports to the Netherlands have increased by 38.93% to US$31.77 million. .
The export growth of filter media for filtration and separation is expected to be 20%~30%. In the first half of 2012, due to the macroeconomic downturn, new dust removal and gas purification systems were less, and the amount of filter materials for new projects showed a significant decline. For example, in the field of cement and steel, room temperature filter materials showed a negative growth year-on-year.
In the first half of the year, the increase of filter materials in the dust removal system was 10%~20% year-on-year. Most of this part is high-temperature filter material. The price of the product is high and the output value is large. At present, the production status of the enterprise is very full, and the order has reached October. However, due to the fierce competition in the market and the increase in production costs, profits have declined, and profit margins have fallen by 10% to 15%. Dust filter materials are also exported to foreign countries, such as India, Pakistan, South America, Southeast Asia, Africa and other countries and regions, especially India. Due to its rapid economic growth, its coal-fired power industry is developing very rapidly. China's filter material export growth is expected to be 20% to 30%. Before entering the winter, it is the peak period for the replacement of dust filter materials. Therefore, the market expectation in the second half of the year is relatively optimistic. The expected growth of the market in the whole year will remain above 10%.
The production and sales of textile textile vehicles increased year-on-year. In 2011, automobile production and sales increased by only 0.84% and 2.45% year-on-year. The growth rate dropped by 31.6 and 29.9 percentage points respectively compared with 2010, and the growth rate of production and sales was the lowest in 13 years. In the first half of 2012, China's automobile production and sales increased by only 4.1% and 2.9% respectively, but the production and sales of passenger cars were better, with a year-on-year increase of 7.9% and 7.1% respectively. 365 yarn network understands that in addition to the slowdown in market demand growth, due to the continuous increase in labor costs, OEM procurement policies and procurement methods, raw material price fluctuations have brought great challenges to the industry's operations in the first half of the year. The sales revenue of key enterprises in the industry maintained a 10% growth in the first half of the year, but the increase in profits was lower than the income, and some enterprises even suffered losses, especially for enterprises supporting independent brands.
Geotechnical textiles have a negative growth in infrastructure investment. The development of geotextiles is closely related to investment in the national infrastructure sector. In the first half of the year, the country’s investment in some infrastructure sectors experienced negative growth. For example, investment in railway infrastructure decreased by 38.6% year-on-year. In the first half of the year, infrastructure investment only completed one-third of the annual plan; investment in expressway decreased by 13.5%. Investment in road reconstruction of national and provincial trunk roads fell by 4.8%. However, the country has increased investment in water conservancy and water transport. In 2012, the country's water conservancy investment will reach 480 billion yuan, a year-on-year increase of about 40%, and water transport project investment will increase by 33%. The construction investment of landfills will remain the same. Higher growth rate.
Although the investment in the water conservancy industry is strong, the overall market demand is not strong, competition is fierce, and product prices are falling. Due to the shortage of funds, the speed of returning funds in the engineering field is slow, which puts considerable pressure on the capital chain of enterprises. Moreover, with the deep understanding of geotechnical products by users, the requirements for products are continuously improved, which promotes the upgrading of industry technology and products. It also makes it difficult for small enterprises with low technology level in the industry to obtain orders, and it is difficult to start operations.
Under the influence of the unfavorable factors in the textile industry, the safety protection textile market has also suffered a certain impact, mainly in the following aspects: First, due to sluggish demand, increased market competition, product prices Continued decline; second, the downstream companies are cautious. Since the beginning of this year, the production and sales of safety and protective textile enterprises have basically balanced and maintained a certain growth rate, and the export volume and price have increased. Judging from the situation of key enterprises in the industry, in view of the current situation that the domestic demand market is not prosperous, enterprises regard exports as an important way to maintain growth, actively explore the international market, give full play to price advantages, and expand exports, mainly to Asia, EU and North America. Exports to emerging markets are growing at nearly 50%. Overall, the income of safety textiles in the first half of the year increased compared with the same period of last year, but the profit decreased compared with the same period.
The price of textile products for structural reinforcement continues to decline. After experiencing high-speed but lack of order development for several consecutive years, under the correct guidance of the government, it is gradually transforming into rational development, but the imbalance between supply and demand has deteriorated for a long time. The market competition environment, the trend of product prices continue to decline has not been alleviated. As the main equipment for wind power generation, wind power blades are affected by the external industry market environment. The profit margin in 2011 is obviously compressed. The business situation in 2012 is still not optimistic.
Industry exports still maintain a certain growth rate in the second half of the year
The difficulties faced in some areas are the inevitable process of industry growth, which will promote the integration and reshuffle of the industry, and promote the industry's change by relying solely on the rough growth mode of expanding production capacity, and relying on the comprehensive advantages of technology, R&D, brand and management. Reduce costs and improve product quality, thus driving the industry's transformation and upgrading.
The market for industrial textiles is huge, and the entire industry is still in a period of rapid development. The backbone enterprises are full of confidence in the development of the industry. It is expected that the production and sales of the whole industry will maintain double-digit growth in the second half of the year, but the profitability of the industry may be There has been a slight decline. In foreign markets, as the world economy has not fully escaped the impact of the economic crisis, China's industrial textiles still have the advantages of cost, technology and industrial chain in the international market, so exports will still maintain a certain growth rate.