Brief Analysis of Production and Operation Situation of Machine Tool Industry in the First Half of 2012

From January to June 2012, the year-on-year growth rate of the national machine tool industry continued to decline slightly. The growth rate of total industrial output value was 12.43%, down by 24.7% from the same period of last year; the growth rate of industrial sales output was 12.72%, A decrease of 24.32 percentage points; the growth rate of export delivery value was 7.60%, a year-on-year decrease of 15.23 percentage points.

First, the overall growth rate of production and sales continued to decline from January to June 2012, the national machine tool industry completed industrial output value of 365.45 billion yuan, an increase of 12.43%; completed sales value of 356.335 billion yuan, an increase of 12.72%; production and sales rate was 97.5%.

From January to June, the sales value of the machine tool industry saw an overall decline since the first half of the year. Among them, the growth rate of cutting tool manufacturing, foundry machinery manufacturing, and machine tool accessories manufacturing industry accounted for a relatively large decline, with the year-on-year growth rates falling by 35.61, 28.82, and 37.28 percentage points respectively.

2. The growth rate of export delivery value still generally declined From January to June 2012, the machine tool industry achieved an export delivery value of 20.354 billion yuan, a year-on-year increase of 7.60%, a decrease of 15.23 percentage points compared with the same period of last year.

From the sub-industry point of view, except for the growth rate of the metal cutting machine tool manufacturing, metal forming machine tool manufacturing, and foundry machinery manufacturing industries, the growth rate of other sub-sectors has declined. Among them, other non-metal processing equipment manufacturing industries The largest decline occurred, from 98.27% to -25.56%, a year-on-year decrease of 123.83 percentage points; followed by a large decline in the wood processing machinery manufacturing industry, a drop of 57.77 percentage points year-on-year.

III. Significant decline in output of major products In terms of output of major products, in June, the output of CNC machine tools and metal cutting tools in the seven categories of the machine tool industry saw a slight increase year-on-year, while the growth rate of other industries declined.