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Overview of China's plastics machinery industry operation in the first three quarters of 2020


source:[Gravimetric blender]   release time:2021-04-23 08:45:52




From January to September 2020, the output of 482 plastic machine companies above designated size was 227,660 units, a year-on-year decrease of 18.31%, but operating income was 55.109 billion yuan, an increase of 16.36% year-on-year, and total profits were 6.311 billion yuan, an increase of 47.63% year-on-year. Affected by the new crown epidemic, production, operating income and total profit in the first quarter fell by 63%, 23% and 43% year-on-year, respectively. The recovery in the second quarter was obvious, with output increasing 15% year-on-year and 66% quarter-on-quarter compared with the first quarter; operating income increased 36% year-on-year and 80% quarter-on-quarter growth from the first quarter; total profit increased 96% year-on-year and 312% month-on-month. In the third quarter, production increased by 37% year-on-year and 11% month-on-month; operating income increased by 36% year-on-year, but decreased by 1% from the second quarter; total profit increased by 77% year-on-year, and fell 15% from the second quarter.
From the perspective of efficiency indicators, the overall operating income profit rate of the press industry in the first three quarters was 11.45%, of which this profit rate indicator was only 6.09% in the first quarter, as high as 13.94% in the second quarter, and fell to 11.96% in the third quarter. Indicators such as the profit rate of cost and expense, the profit rate of total assets and the asset-liability ratio are better than the average level of the national machinery industry in the same period.
In terms of import and export, the total import and export of plastic machinery from January to September 2020 was US$3.212 billion, a year-on-year decrease of 5.17%. Among them, the import value was US$1.272 billion, a year-on-year decrease of 12.4%; the export value was US$1.94 billion, a year-on-year increase of 0.25%; the trade surplus was US$668 million, a year-on-year increase of 38.33%. In the first half of the year, the impact of the epidemic on plastic machinery imports fell more than exports, and both imports and exports returned to positive growth in the third quarter.
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In terms of product breakdown, the import and export of injection molding machines continued to show a double-decline trend. Import demand for extruders increased and exports declined significantly. Among them, plastic pelletizer imports increased by 5% year-on-year and exports fell by 42% year-on-year; imports of other extruders increased by 37% year-on-year, and exports fell by 12% year-on-year. Contrary to the situation of extruders, blow molding machine imports fell 44% year-on-year, while exports increased 9% year-on-year. The imports and exports of plastic hollow molding machines increased by 32% and 1% respectively year-on-year. Plastic calendering machine imports and exports fell 14% and 45% year-on-year, respectively.[Gravimetric blender]