2011年度中纸研究系列报告之三2011年4月份全国造纸行业生产情况分析

合集下载

2011“CTP在中国”:中国印刷业2011年CTP装机量调查报告

2011“CTP在中国”:中国印刷业2011年CTP装机量调查报告
井 喷 。
完 善 ,爱 司凯就 计 划在 未来 提供 一种 更 加灵 活
短 国产 力量在CT 市场的初步 显现大约在2 0 的 “ 租 ”模式 在这 种模 式下 ,印刷 企业 可 P 04 年前 后 .随着科 雷、爱司凯 ( 保利特 企业 )、豹 随 用随租 随租 随退 ” ,以满 足短 期 应急 的
() 3 本年度积 极参 与调 查的 品牌 有海德 堡 、
爱 克发 、网屏 、科 雷 、赛 图科 技 ( 斯 印代 理 方 正 电 、乐凯 华光 ( C M代理 商 ) .此外 我 们 约 为5 0 。另外据C P E R 3台 T 设备供应商和 业内专家预 还间接 了解 了柯达 、方正 电子 富士胶 片等 品牌 计 ,除柯达 、富士胶片 、海 德堡 、方正 电子 、网
驰 、中 印周晋 、大族 冠华 、方正 电子 、华锐 精 需 求 。
艺 华光数码 、龙 马铝 业 、东信灵通 、东方宇之 光等企业 的加 入 国产CT 设备供应商 在研发 、 P 制造 和推广方面迅速取 得突破 ,凭借 完善的设备
放量增长背后的思考
国 内C P 场 的放 量增 长 固 然令 人 兴奋 国 产 T市
求 ,把脚 T技 术 的未 来 发展趋 势 ,同 时为 印刷 企业 制 定CP 备投 资 决 策及 发展 计 划提 供 参 考 。 P T设
中国印刷 业2 年C P 0 1 1 T 装机量调查报告
文 I 本刊编辑部
在 深入 解读本年度调 查数据之前 ,我们需要
说 明 以 下几 点 。
从CT 的保有情况来看 .华 南地 区占据 了C P P T 总量 的近2 5 /
华东地 区占据了近1 3 T 总量 ,华北地区占据 了1 1 E右的份 / 的C P /o

造纸行业分析报告【Word版】44页

造纸行业分析报告【Word版】44页

造纸行业分析报告【最新资料,WORD文档,可编辑修改】目录第一章造纸行业市场供需分析 (7)第一节行业在国民经济中的地位变化 (7)一、行业产业链分析 (7)二、行业工业总产值占GDP比重变化 (7)三、行业投资额度占全国投资总额比重变化分析 (8)第二节行业供给分析 (9)一、供给总量及速率分析 (9)二、供给结构分析 (10)第三节行业需求分析 (11)一、需求总量及速率分析 (11)二、需求结构及特点分析 (12)第四节行业进出口分析 (14)一、进口量分析 (14)二、进出口特点分析 (14)第二章行业规模与效益分析 (15)第一节行业规模分析 (15)一、资产规模变化分析 (15)二、收入和利润变化分析 (15)第二节行业效益分析 (17)一、行业三费减少 (17)二、行业效益分析 (18)三、行业平均生产率显著提高 (19)第三章行业竞争分析 (20)第一节行业竞争特点分析 (20)一、行业的规模特点 (20)二、行业的政策监管状况 (20)三、行业的资本结构特点 (21)四、行业的资源整合趋势 (21)第二节行业竞争结构分析 (22)一、供应商分析 (22)二、购买者分析 (22)三、替代品分析 (23)四、潜在竞争者分析 (23)第三节行业垄断性分析 (24)一、企业集中度总体分析 (24)二、前20家企业集中度具体分析 (24)第四节行业进入壁垒分析 (27)一、投资金额大 (27)二、设备技术含量高及其管理水平要求高 (27)三、废水处理等环保措施要求高 (27)四、原料供应渠道稳定性要求高 (28)第四章企业分析 (28)第一节造纸业企业特征分析 (28)一、行业企业总体特征分析 (28)二、规模特征分析 (28)三、所有制特征分析 (30)第二节主要企业运营状况对比分析 (33)一、盈利能力分析 (33)二、偿债能力分析 (35)三、发展能力分析 (36)四、营运能力分析 (37)第三节上市公司运营状况对比分析 (39)一、总体排名分析 (39)二、盈利能力对比分析 (40)三、经营能力对比分析 (40)四、偿债能力对比分析 (41)五、发展能力对比分析 (42)附表表1 1992年-2007年纸及纸板消费量 (11)表2 2004-2007年造纸行业盈利能力变化 (18)表3 2004-2007年造纸行业偿债能力变化 (18)表4 2004-2007年造纸行业发展能力变化 (18)表5 2004-2007年造纸行业营运能力变化 (19)表6 造纸行业相关政策 (20)表7 2007年造纸行业集中度 (24)表8 2007年造纸行业前20家企业销售收入集中度 (25)表9 2007年造纸行业前20家企业资产集中度 (25)表10 2007年造纸行业前20家企业利润集中度 (26)表11 造纸行业不同规模企业的资产状况 (29)表12 造纸行业不同规模企业的亏损状况 (29)表13 造纸行业不同规模企业的发展及盈利状况 (29)表14 造纸行业不同所有制企业的资产状况 (30)表15 造纸行业不同所有制企业人员状况 (30)表16 造纸行业不同所有制企业亏损状况 (32)表17 造纸行业不同所有制企业盈利状况 (32)表18 2007年造纸业前20家企业盈利能力分析 (33)表19 2007年造纸业前20家企业“三费”增长情况 (34)表20 2007年造纸业前20家企业偿债能力分析 (35)表21 2007年造纸业前20家企业发展能力分析 (37)表22 2007年造纸业前20家企业营运能力分析 (38)表23 上市公司分析指标及权重 (39)表24 2007年9月造纸行业上市公司企业排序 (39)表25 2007年9月上市公司获利能力 (40)表26 2007年9月上市公司经营能力 (41)表27 2007年9月上市公司偿债能力 (41)表28 2007年9月上市公司发展能力 (42)附图图1 造纸行业产业链结构 (7)图2 2004-2007造纸行业工业总产值占GDP比重 (8)图3 2004-2007造纸行业固定资产投资占全社会比重 (8)图4 2004-2007纸及纸板产量及增速 (9)图5 2004-2007年造纸行业工业总产值及增速 (10)图6 2006年造纸行业供给结构 (10)图7 2007年造纸行业供给结构 (10)图8 2004-2007年造纸行业销售收入及增速 (12)图9 2006年造纸行业需求结构 (12)图10 2007年造纸行业需求结构 (13)图11 2007年各国人均消费纸张数量比较 (13)图12 2004-2007年造纸行业资产变化 (15)图13 2004-2007年造纸行业收入与利润变化 (16)图14 2004-2007年三费增速变化 (17)图15 2004-2007年三费占销售收入比重变化 (18)图16 2004-2007年造纸行业平均生产率水平变化 (19)图17 我国造纸行业单个企业平均固定资产净值变化 (27)图18 造纸行业企业规模分布 (28)图19 造纸行业企业所有制分布 (30)第一章造纸行业市场供需分析第一节行业在国民经济中的地位变化一、行业产业链分析造纸行业的产业链相对较短,从上游到下游依次划分为制浆、造纸和纸制品行业。

2011 Annual Report of China's Paper Industry

2011 Annual Report of China's Paper Industry

2011 Annual Report of China's Paper Industry佚名【摘要】I. Production and Consumption of Paper & Board1. The General Situation of 2011According to the survey made by China Paper Association (CPA), in 2011, there were about 3,500 paper & board manufacturers; their total production of paper & board was 99.30milliontons,【期刊名称】《造纸信息》【年(卷),期】2012(000)008【总页数】14页(P89-102)【关键词】中国造纸协会;年度报告;造纸工业;纸张生产;CPA【正文语种】中文【中图分类】TS7;F426.83According to the survey made by China Paper Association(CPA), in 2011, there were about 3,500 paper & board manufacturers; their total production of paper & board was 99.30 million tons, increased by 7.12% compared to 92.70 million tons in 2010; the total paper & board consumption was 97.52 million tons, increased by 6.31% compared to 91.73 million tons in 2010; paper & board per capita consumption was 73 kg, increased 5 kg. From 2001 to 2011, the total paper & board production of the country increased by 210.31% with an average annual growth rateof 11.99%, total consumption increased by 164.78% with an average annual growth rate of 10.23%. As shown in Fig.1.The production and consumption of the main paper &board grades in 2011 were as follows: The production of newsprint was 3.90 million tons, accounted for 3.93% of the total production and decreased by 9.30% compared to 2010; its consumption was 3.89 million tons, accounted for 3.99% of the total consumption and decreased by 8.04%compared to 2010. The production of uncoated printing& writing papers was 17.30 million tons, accounted for 17.42% and increased by 6.79%; its consumption was 16.87 million tons, accounted for 17.30% and increased by 6.10%.The production of coated printing papers was 7.25 million tons, accounted for 7.30% and increased by 13.28%; its consumption was 5.99 million tons, accounted for 6.14%and increased by 9.11%; of which the production of coated art paper was 6.40 million tons, accounted for 6.45% of the total and increased by 15.32%, its consumption was 5.32 million tons, accounted for 5.46% of the total and increased by 10.83%. The production of household paper was 7.30 million tons, accounted for 7.35% and increased by 17.74%; its consumption was 6.74 million tons, accounted for 6.91% and increased by 18.87%. The production of packaging paper was 6.20 million tons, accounted for 6.24% and increased by 3.33%; its consumption was 6.32 million tons, accounted for 6.48% and increased by 3.27%. The production of white board was 13.40 million tons, accounted for 13.49% and increased by 7.20%; its consumption was 13.22 million tons, accounted for 13.56%and increased by 5.42%; of which the production of coatedwhite board was 12.90 million tons, accounted for 12.99%and increased by 7.50%, its consumption was 12.72 million tons, accounted for 13.04% and increased by 5.65%. The production of liner board was 19.90 million tons, accounted for 20.04% and increased by 5.85%; its consumption was 20.73 million tons, accounted for 21.26% and increased by 6.53%. The production of corrugating medium was 19.80 million tons, accounted for 19.94% and increased by 5.88%;its consumption was 19.91 million tons, accounted for 20.42% and increased by 5.40%. The production of specialty papers & boards was 2.10 million tons, accounted for 2.11%,increased by 16.67%; its consumption was 1.79 million tons,accounted for 1.84% and increased by 9.15%. As shown in Table 1 and Fig.2.The statistic data indicated that the production and consumption of paper & board in 2011 showed a steady growth trend, and the growth rates of production and consumption decreased 0.17 percentage points and 0.74 percentage points respectively compared to 2010.(1) NewsprintIn 2011, the production was 3.90 million tons, decreased by 9.30%. Its consumption was 3.89 million tons, decreased by 8.04% compared to 2010. The average annual growth rates of production and consumption were8.47% and 7.60%respectively from 2001 to 2011. As shown in Fig.3.(2) Uncoated Printing & Writing PapersIn 2011, the production was 17.30 million tons, increased by 6.79%, and the growth amplitude decreased 0.49 percentage points compared to 2010. Its consumption was 16.87 million tons, increased by 6.10% compared to2010,and the growth amplitude decreased 0.11 percentage points compared to 2010. The average annual growth rates of production and consumption were 9.95% and 9.72%respectively from 2001 to 2011. As shown in Fig.4.(3) Coated Printing PapersIn 2011, the production was 7.25 million tons, increased by 13.28%, and the growth amplitude increased 4.81 percentage points compared to 2010. Its consumption was 5.99 million tons, increased by 9.11% compared to 2010,and the growth amplitude decreased 9.46 percentage points compared to 2010. The average annual growth rates of production and consumption were 18.75% and 10.89%respectively from 2001 to 2011. As shown in Fig.5.Of which, the production of coated art paper was 6.40 million tons, increased by 15.32%, and the growth amplitude increased 4.32 percentage points compared to 2010. Its consumption was 5.32 million tons, increased by 10.83%,and the growth amplitude decreased 9.47 percentage points compared to 2010. The average annual growth rates of production and consumption were 19.26% and 10.56%respectively from 2001 to 2011. As shown in Fig.6.(4) Household PaperIn 2011, the production was 7.30 million tons, increased by 17.74%, and the growth amplitude increased 10.84 percentage points compared to 2010. Its consumption was 6.74 million tons, increased by 18.87% compared to 2010,and the growth amplitude increased 11.69 percentagepoints compared to 2010. The average annual growth rates of production and consumption were 10.46% and 9.95%respectively from 2001 to 2011. As shown in Fig.7.(5) Packaging PaperIn 2011, the production was 6.20 million tons, increased by 3.33%, and the growth amplitude increased 1.02 percentage points compared to 2010. Its consumption was 6.32 million tons, increased by 3.27% compared to 2010, and the growth amplitude decreased 0.99 percentage points compared to 2010. The average annual growth rates of production and consumption were 4.48% and 3.09% respectively from 2001 to 2011. As shown in Fig.8.(6) White BoardIn 2011, the production was 13.40 million tons, increased by 7.20%, and the growth amplitude decreased 1.50 percentage points compared to 2010. Its consumption was 13.22 million tons, increased by 5.42% compared to 2010,and the growth amplitude decreased 2.68 percentage points compared to 2010. The average annual growth rates of production and consumption were 16.14% and 12.81%respectively from 2001 to 2011. As shown in Fig.9.Of which, the production of coated white board was 12.90 million tons, increased by 7.50%, and the growth amplitude decreased 1.59 percentage points compared to 2010. Its consumption was 12.72 million tons, increased by 5.65%compared to 2010, and the growth amplitude decreased 2.82 percentage points compared to 2010. The average annual growth rates of production and consumption were 17.83% and 14.17%respectively from 2001 to 2011. As shown in Fig.10.(7) Liner BoardIn 2011, the production was 19.90 million tons, increased by 5.85%, and the growth amplitude decreased 2.82 percentage points compared to 2010. Its consumption was 20.73 million tons, increased by 6.53% compared to 2010,and the growth amplitude decreased 1.04 percentage points compared to 2010. The average annual growth rates of production and consumption were 15.77% and 14.29%respectively from 2001 to 2011. As shown in Fig.11.(8) Corrugating MediumIn 2011, the production was 19.80 million tons, increased by 5.88%, and the growth amplitude decreased 3.16 percentage points compared to 2010. Its consumption was 19.91 million tons, increased by 5.40% compared to 2010,and the growth amplitude decreased 2.05 percentage points compared to 2010. The average annual growth rates of production and consumption were 12.68% and 10.78%respectively from 2001 to 2011. As shown in Fig.12.(9) Specialty Papers & BoardsIn 2011, the production was 2.10 million tons, increased by 16.67%, and the growth amplitude decreased 3.33 percentage points compared to 2010. Its consumption was 1.79 million tons, increased by 9.15%, and the growth amplitude decreased 4.74 percentage points compared to 2010. The average annual growth rates of production and consumption were 12.44% and 7.73% respectively from 2001 to 2011. As shown in Fig.13.According to the statistics released by the National Bureau of Statistics, in 2011, there were 2,620 paper mills which scales are above the statistical threshold. The total number of employees was 708,500. The gross industrial output value was RMB 691.1 billion, increased by 23.10% compared to 2010. The industrial sales value was RMB 674.0billion,increased by 21.60% compared to 2010. The core business income was RMB 671.4 billion, increased by 21.54%compared to 2010. Sales to production ratio was 97.50%,decreased 0.70 percentage points. The products inventory was RMB 28.8 billion, increased by 27.70% compared to 2010. The total pre-tax profits was RMB 55.7 billion,increased by 8.44% compared to 2010, of which total profits was RMB 36.2 billion and increased by 6.20% compared to 2010. The total asset was RMB 699.0 billion, increased by 17.58% compared to 2010. The asset-liability ratio was 59.07%, increased 1.19 percentage points. The total liability was RMB 412.9 billion, increased by 19.99% compared to 2010. 287 mills accounting for 10.95% of 2,620 mills were running with deficit.In 2011, the accomplishment situation of major production and economic indicators is better, the gross industry output value and core business income have a large growth,but the total pre-tax profits and total profits slow down significantly. The products inventory increases significantly,and the sales to production ratio decreases.The major economic indicators from 2001 to 2011 were shown in Fig.14 and Fig.15.According to CPA's survey, in 2011, the total pulp production was 77.23million tons, increased by 5.53%compared to 73.18 million tons in 2010. The total pulp consumption was 90.44 million tons,increased by 6.89% compared to 84.61 million tons in 2010.In which, wood pulp consumption was 21.44 million tons,increased by 15.33%, and the share of wood pulp in total pulp consumption was 24%; non-wood pulp consumption was 12.40 million tons and decreased by 4.39%, accounted for 14% of total pulp consumption; the consumption of pulp from wastepaper was 56.60 million tons and increased by 6.69%, accounted for 62%. The share of imported wood pulp in the total wood pulp increased 1 percentage point;the share of pulp from imported wastepaper in the total pulp from wastepaper decreased 1 percentage point, and the share of pulp from domestic wastepaper was equal to the previous year. In non-wood pulp consumptions, the share of rice & wheat straw pulps decreased 2 percentage points; the share of bamboo pulp was equal to the previous year; the shares of reed pulp and bagasse pulp increased 1 percentage point respectively. In 2011, the total pulp consumption increased 203% compared to 2001, in which the consumption of domestic pulp increased by 210%compared to 2001. As shown in Table 2, Table 3, Fig.16 and Fig.17.1. In 2011, the import amount of paper & board was 3.31 million tons and decreased by 1.49% compared to 3.36 million tons in 2010; the export amount of paper & board was 5.09 million tons and increased by 17.55% compared to 4.33 million tons in 2010; the export amount is 1.78 million tons more than the import. The import amount of pulp was 14.45 million tons, increased by 27.09% from 11.37 million tons in 2010; export amountof pulp was 99,100 tons,increased by 22.35% from 81,000 tons. The import amount of wastepaper was 27.28 million tons, increased by 12.03%from 24.35 million tons; its export amount was 3,600 tons,increased slightly compared to 2010. The import amount of converted paper products was 170,000 tons, decreased by 5.56% from 180,000 tons; its export amount was 2.43 million tons, increased by 6.58% from 2.28 million tons in 2010.In 2011, the total import amount of paper & board, pulp,wastepaper, converted paper products was 45.21 million tons, increased by 15.16% compared to 39.26 million tons in 2010; their total value was USD 23.954 billion, increased by 27.53% compared to USD 18.783 billion in 2010. The average price of imported paper & board was USD 1261.54 per ton, increased by 11.39% compared to USD 1132.52 per ton in 2010. The average price of imported pulp was USD 825.86 per ton, increased by 6.49% compared to USD 775.51 per ton in 2010. The average price of imported wastepaper was USD 255.39 per ton, increased by 16.19% compared to USD 219.80 per ton in 2010.In 2011, the total export amount of paper & board, pulp,wastepaper, converted paper products was 7.6227 million tons, increased by 13.91% compared to 6.6918 million tons in 2010; the foreign currency earned from the export was USD 13.2 billion, increased by 36.08% compared to USD 9.7 billion in 2010. The average price of exported paper & board was USD 1261.04 per ton, increased by 15.32% compared to USD 1093.50 per ton in 2010. The average price of exported pulp was USD 2323.80 per ton, increased by 34.54% compared to USD 1727.18 per ton in 2010. Theaverage price of exported wastepaper was USD 215.79 per ton, increased by 12.51%compared to USD 191.80 per ton in 2010.In 2011, the paper & board grades with larger import amount included liner board, coated white board, coated printing paper and uncoated printing & writing papers, and specialty papers & boards; their total import amount was 2.79 million tons, accounted for about 84% of total import. The paper &board grades with higher export amount included coated printing papers, coated white board, uncoated printing &writing papers, household paper, and specialty papers &boards; their total export amount was 4.69 million tons,accounted for about 92% of total export amount.In 2011, the import amount of pulp and wastepaper increased, in which, the import amount of pulp increased by 27.09% compared to 2010, and the import amount of wastepaper increased by 12.03%. The average prices increased in some extent. The average price of imported pulp increased USD 50.35 per ton, with a growth rate of 6.49%. The average price of imported wastepaper increased USD 35.59 per ton, with a growth rate of 16.19%. But the price of imported pulp and wastepaper began to fall from June, and decreased to USD 752.94 per ton and USD 234.83 per ton respectively in December, already lower than the average price in 2010. The import amount of paper & board decreased slightly,the export amount increased slightly compared to 2010 and was larger than import amount. As shown in Table 4, Table 5,Fig.18 and Fig.19.2. Import and Export of Major Paper Grades from 2001 to 2011In 2011, the main paper & board grades which import amounts were higher than export included packaging paper,liner board, corrugating medium. The main paper & board grades which export amounts were higher than import included newsprint, uncoated printing & writing papers,coated printing papers, household paper, white board,specialty papers & boards and other paper & board.(1) Newsprint: its export exceeded the import and the net export amount was 10,000 tons in 2011, as shown in Fig.20.(2) Uncoated printing & writing paper: its export exceeded the import and the net export amount was 430,000 tons in 2011, as shown in Fig.21. (3) Coated printing papers: its export exceeded the import and the net export amount was 1.26 million tons in 2011,as shown in Fig.22; in which, the export of coated art paper exceeded the import and the net export amount was 1.08 million tons, as shown in Fig.23.(4) Household paper: its export exceeded the import and the net export amount was 560,000 tons in 2011, as shown in Fig.24.(5) Packaging paper: its import exceeded the export and the net import amount was 120,000 tons in 2011, as shown in Fig.25.(6) White board: its export exceeded the import and the net export amount was 180,000 tons in 2011, as shown in Fig.26; in which, the export of coated white board exceeded import and the net export amount was 180,000 tons, as shown in Fig.27.(7) Liner board: the import exceeded the export and the net import amount was 830,000 tons in 2011, as shown in Fig.28.(8) Corrugating medium: its import exceeded the export and the net import amount was 110,000 tons in 2011, as shown in Fig.29.(9) Specialty papers & boards: its export exceeded the import and the net export amount was 310,000 tons in 2011, as shown in Fig.30.According to the survey of CPA, in 2011, the total paper &board production of 12 provinces (regions, cities) in eastern China accounted for 71.7% of the nation's gross, increased 0.1 percentage points compared to 2010; the total production of the 9 provinces (regions, cities) in central China accounted for 20.4%, increased 0.3 percentage points; and the total production of the 10 provinces (regions,cities) in western China accounted for 7.9%, decreased 0.4 percentage point. As shown in Table 6 and Fig.31. There were 16 provinces (regions) where the paper & board production exceeded 1 million tons in 2011: Shandong,Guangdong, Zhejiang, Jiangsu, Henan, Fujian, Hebei, Hunan,Sichuan, Anhui, Hubei, Guangxi, Jiangxi, Chongqing, Tianjin and Hainan, their total production reached 93.05 million tons, accounted for 93.71% of nation's gross, as shown in Table 7, Fig.32.The paper enterprises with paper & board production above 1 million tons in 2011 included Nine Dragons Paper 7.60 million tons, Shandong Chenming Paper Group 3.61 million tons, Lee & Man Paper 3.54 million tons, Shandong Huatai Group 2.55 million tons, Shandong Sun Paper 2.42 million tons, Gold East Paper (Jiangsu) 2.20 million tons, China Paper Corporation 2.10 million tons, Ningbo Zhonghua Paper(including Asia Pulp & Paper) 1.53 million tons, MCC Paper Group 1.31 million tons, ShandongBohui Paper 1.16 million tons, Longchen Paper (China) Co., Ltd. 1.16 million tons.The enterprises with pulp production above 1 million tons in 2011 included Shandong Yataisenbo Pulp & Paper Co.,Ltd. 1.69 million tons, Hainan Jinhai Pulp & Paper 1.24 million tons.In 2011 the regional layout of paper industry changed slightly, the eastern China was still the major paper production region. The production centralization of key provinces/regions and key paper manufacturers increased in some degree. The number of enterprises with paper & board annual production above 1 million tons increased two.According to the industrial statistics of the paper enterprises which scales are above the statistical threshold released by National Bureau of Statistics, in 2011, 65 paper mills were state-owned or state-owned holding, accounted for 2.48% of the total mills, increased 0.33 percentage points compared to 2.15% in 2010; 334 paper mills were“three types of foreign-investment”, accounted for 12.75% and increased 1.63 percentage points compared to 11.12% in 2010; 2221 paper mills were collectivelyowned or other ownerships, accounted for 84.77% and decreased 1.96 percentage points compared to 86.73% in 2010. The core business income of state-owned or stateowned holding paper mills accounted for 11.53% of the nation's total, decreased 0.85 percentage points compared to 12.38% in 2010. The core business income of “three types of foreign-investment” paper mills accounted for 29.41% and increased 0.62 percentage points compared to28.79% in 2010. The core business income ofcollectivelyowned or other ownerships accounted for 59.06% and increased 0.23 percentage points compared to 58.83% in 2010. The total pre-tax profits of state-owned or stateowned holding paper mills accounted for 7.48% of the nation's total, decreased 6.10 percentage points compared to 13.58% in 2010. The total pre-tax profits of “three types of foreign-investment” paper mills accounted for 26.95% and decreased 2.09 percentage points compared to 29.04% in 2010. The total pre-tax profits of collectivelyowned or other ownerships paper mills accounted for 65.57%, increased 8.19 percentage points compared to 57.38% in 2010. In which, the total profit of state-owned or state-owned holding paper mills accounted for 4.54%of the nation's total, decreased 6.82 percentage points compared to 11.36% in 2010; the total profit of “three types of foreign-investment” paper mills accounted for28.86%and decreased 3.14 percentage points compared to 32.00%in 2010; the total profit of collectively-owned or other ownerships paper mills accounted for 66.59%, increased 9.95 percentage points compared to 56.64% in 2010. As shown in Fig.33.Since 2011, National Bureau of Statistics adjusted scale criteria for industrial enterprises only the enterprises with core business income of RMB 20 million or more (RMB 5 million or more in pass years) were included as the statistic data source.In 2011, the number of paper manufacturers which scales were above the statistical threshold was 2,620, and there were 287 paper enterprises operating with deficit in 2011,of which state-owned & state-ownedholding, “three types of foreign-investment” and collectively-owned or other ownerships paper enterprises accounted for 8.71%, 21.60%and 69.69% respectively.The nation's total 2,620 paper enterprises which scales were above the statistical threshold in 2011 could be categorized as large, medium and small scale according to China's standard,435 paper enterprises belongedto large and medium scale,accounted for 16.60% of the total paper & board mills; 2185 paper enterprises belonged to small scale and accounted for 83.40%. The paper & board core business income of large and medium scale paper enterprises accounted for 64.25% of the nation's total, and small-scale accounted for 35.75%; the pre-tax profits of large and medium scale paper enterprises accounted for 62.66% and small-scale accountedfor 37.34%;and the total profits of large and medium scale paper enterprises accounted for 63.62% and small scale accounted for 36.38%, as shown in Table 8.According to the industrial statistics of the Ministry of State Environmental Protection in 2010, the water consumption of pulping & papermaking and paper converting enterprises(the number of surveyed enterprises was 5570, decreased 201 compared with the previous year) was 12.339 billion tons;of which fresh water consumption was 4.615 billion tons and accounted for 8.48% of the total industrial fresh water consumption of 54.395 billion tons. The reused water was 7.724 billion tons and water recycling rate was62.59%, increased 5.55 percentage points compared to 2009. Fresh water consumption per RMB 10,000 output values (current price) was 89.6 tons,decreased by 16.9% (i.e.18.2 tons) compared to 2009. The effluent discharge from paper industry was 3.937 billion tons in 2010, accounted for 18.58% of the nation's total industrial effluent discharge(21.186 billion tons) and decreased 0.2 percentage points.3.78 billion tons of discharged effluent met the discharge regulation, accounted for 96.01% of the total discharge from paper industry and increased 2.48 percentage points.The COD discharge from paper industry was 952,000 tons and decreased 145,000 tons compared to 2009, accountedfor 26.04% of the nation's total industrial COD discharge and decreased 2.89 percentage points. The COD discharge intensity for RMB 10,000 output values (current price) of paper industry was 18 kg, decreased by 28%. As shown in Fig.34. The ammonia nitrogen in discharged effluent was 25,000 tons and decreased 2,400 tons compared to 2009, accounted for 10.19% of the nation′s total industrial ammonia nitrogen emission and decreased 0.99 percentage points. The annual operating cost for wastewater treatment facilities of paper industry was RMB 6.49 billion, increased by 27.25% (i.e. RMB 1.39 billion) compared to previous year.2011 was the first year of the Twelfth Five-Year Plan for National Economic and Social of Development of The People's Republic of China, facing the complex and changeful international economic situation and declining domestic market, some paper enterprises performed poorly, and benefit decreased. However the paper industry achieved steady growth of production and sales after overcoming lots of difficulties such as increasing of energy price, labor cost, raw material price andcomprehensive production cost.In order to keep the steady growth, enhance the overall competitiveness, promote sustainable development,paper industry should accelerate the transformation of development mode, adjust industrial structure, give full play the characteristics of the paper industry “low carbon,gree n and sustainable”, accelerate the transition of paper industry to low-consumption, low-pollution, low-emission,and strive to make breakthroughs at the bottleneck caused by resources, environment and structure.。

2011年4月份全国汽车工业产销综述

2011年4月份全国汽车工业产销综述

2011年4月份全国汽车工业产销综述(图表)Motorlink 原创文章发表于:2011-05-115月10日,中国汽车工业协会发布了4月份国内汽车工业产销整体形势以及全国乘用车销售情况。

环比明显下降,同比增幅回落4月,乘用车市场延续了上月的低迷态势,环比下降明显,同比增长低于3%;1-4月,乘用车销量增幅较1-3月继续回落,整体形势不容乐观。

4月,乘用车共销售 114.23万辆,环比下降15.23%,同比增长2.79%,增幅与上年同期相比回落30.42个百分点。

乘用车各品种与上月相比销量均为负增长,其中交叉型乘用车下降超过20%;与上年同期相比,交叉型乘用车降幅加大,超过10%,其它品种增幅进一步缩小。

4月,基本型乘用车(轿车)销售79.14万辆,环比下降13.59%,同比增长4.16%;多功能乘用车(MPV)销售约4万辆,环比下降11.15%,同比增长3.88%;运动型多用途乘用车(SUV)销售12.41万辆,环比下降11.92%,同比增长18.91%;交叉型乘用车销售18.68万辆,环比下降23.99%,同比下降10.45%。

1-4月,乘用车销售498.56万辆,同比增长7.55%,增幅较上年同期回落56.09个百分点。

其中,基本型乘用车(轿车)销售341.14万辆,同比增长7.86%;多功能乘用车(MPV)销售16.18万辆,同比增长14.65%;运动型多用途乘用车(SUV)销售51.86万辆,同比增长38.94%;交叉型乘用车销售89.38万辆,同比下降6.73%。

4月,乘用车自主品牌共销售50.23万辆,环比下降19.28%,同比下降0.19%,占乘用车销售总量的43.97%,占有率环比下降2.21个百分点,同比下降1.34个百分点。

日系、德系、美系、韩系和法系分别销售19.13万辆、19.60万辆、12.52万辆、9.63万辆和3.12万辆,分别占乘用车销售总量的16.75%、17.16%、10.96%、8.43%和2.74%。

中顺洁柔:2011年第一季度报告全文 2011-04-26

中顺洁柔:2011年第一季度报告全文
 2011-04-26

中顺洁柔纸业股份有限公司2011年第一季度季度报告全文§1 重要提示1.1 本公司董事会、监事会及董事、监事、高级管理人员保证本报告所载资料不存在任何虚假记载、误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性负个别及连带责任。

1.2除下列董事外,其他董事亲自出席了审议本次季报的董事会会议1.3 公司第一季度财务报告未经会计师事务所审计。

1.4 公司负责人邓颖忠、主管会计工作负责人李林及会计机构负责人(会计主管人员)董晔声明:保证季度报告中财务报告的真实、完整。

§2 公司基本情况2.1 主要会计数据及财务指标单位:元非经常性损益项目√适用□不适用单位:元2.2 报告期末股东总人数及前十名无限售条件股东持股情况表单位:股§3 重要事项3.1 公司主要会计报表项目、财务指标大幅度变动的情况及原因√适用□不适用3.2 重大事项进展情况及其影响和解决方案的分析说明3.2.1 非标意见情况□适用√不适用3.2.2 公司存在向控股股东或其关联方提供资金、违反规定程序对外提供担保的情况□适用√不适用3.2.3 日常经营重大合同的签署和履行情况□适用√不适用3.2.4 其他□适用√不适用3.3 公司、股东及实际控制人承诺事项履行情况上市公司及其董事、监事和高级管理人员、公司持股5%以上股东及其实际控制人等有关方在报告期内或持续到报告期内的以下承诺事项□适用√不适用3.4 对2011年1-6月经营业绩的预计3.5 其他需说明的重大事项3.5.1 证券投资情况□适用√不适用§4 附录4.1 资产负债表编制单位:中顺洁柔纸业股份有限公司2011年03月31日单位:元4.2 利润表编制单位:中顺洁柔纸业股份有限公司2011年1-3月单位:元本期发生同一控制下企业合并的,被合并方在合并前实现的净利润为:0.00元。

4.3 现金流量表编制单位:中顺洁柔纸业股份有限公司2011年1-3月单位:元4.4 审计报告审计意见:未经审计§5 其他报送数据5.1 大股东及其附属企业非经营性资金占用及清偿情况表□适用√不适用5.2 违规对外担保情况□适用√不适用。

造纸业成本分析

造纸业成本分析

造纸业成本分析⼀、绪论(⼀)、研究背景及意义造纸⾏业作为国家经济建设重要的基础原材料⼯业,在国家经济发展中拥有着举⾜轻重的地位。

造纸业与国家的⽅⽅⾯⾯息息相关是⼯业和⽣活的基本原材料,在国际上,纸张的消费⽔平代表了⼀个国家或地区的科技与经济的发展⽔平。

在发达国家,造纸⼯业产值在各⼯业⾏业中约居第10位,是国家⽀柱产业之⼀,具有很重要的地位。

1950年起我国造纸业开始蓬勃发展,使得中国⽇渐成为国际上重要的造纸⽣产和消费国。

现代造纸⼯业具有鲜明的特点,不同于⼀般⽇⽤消费品,是技术、资⾦、资源、能源密集型,规模效益显著,连续、⾼效⽣产的基础原料⼯业。

造纸产业关联度⼤,在造纸产品总量中,80%以上作为⽣产资料⽤于新闻、出版、印刷、商品包装和其他⼯业领域,不⾜20%⽤于⼈们直接消费。

造纸业对上下游产业有⼀定的拉动作⽤,是中国⼯业经济发展的重要组成部分。

⾏业研究在公司价值分析的作⽤主是为公司价值分析长眼:以⾏业的眼光去判断公司,去发现投资价值和投资机会。

企业和所在⾏业之间的关系是点和点所在⾯的关系,企业的价值取决于企业的现在和未来收益,⽽⾏业的现状和发展趋势在很⼤程度上决定了⾏业内企业现在和未来收益,⾏业的经营的基本特征和规律,则是⾏业内企业经营所必须遵循的,同时它也能标⽰⾏业内企业核⼼竞争⼒的体现,⾏业内企业竞争优势⽐较的着重点⾏业研究在公司价值分析的作⽤主是为公司价值分析长眼:以⾏业的眼光去判断公司,去发现投资价值和投资机会。

企业和所在⾏业之间的关系是点和点所在⾯的关系,企业的价值取决于企业的现在和未来收益,⽽⾏业的现状和发展趋势在很⼤程度上决定了⾏业内企业现在和未来收益,⾏业的经营的基本特征和规律,则是⾏业内企业经营所必须遵循的,同时它也能标⽰⾏业内企业核⼼竞争⼒的体现,⾏业内企业竞争优势⽐较的着重点。

(⼆)、研究内容本⽂所分析的造纸⾏业是指《国民经济⾏业分类》(GB/T4754-2011)中的造纸及纸纸制品业,⾏业代码为22(本报告中的“造纸⾏业“即指代码为22“造纸及纸制品业”,“造纸⼦⾏业”即指代码为222的“造纸”)。

中国造纸工业2011年生产与消费情况回顾

中国造纸工业2011年生产与消费情况回顾

一、中国造纸工业2011年生产及消费情况回顾1、2011年生产和消费情况:根据中国造纸协会2011年对全国制浆造纸生产企业统计:纸及纸板生产企业有3500多家;纸及纸板生产量9930万吨,比上年增长7.12%;纸及纸板进口331万吨,比上年下降1.49%;纸及纸板出口509万吨,比上年增长17.55%;消费量9752万吨,比上年增长6.31%;人均年消费量为73千克,比上年增长5千克。

2、2011年主要产品生产及消费情况新闻纸生产量为390万吨,消费量389万吨;未涂布印刷书写纸生产量1730万吨,消费量1687吨;涂布印刷纸生产量725万吨,消费量599万吨;其中:铜版纸生产量640万吨,消费量532万吨;生活用纸生产量730万吨,消费量674万吨;包装用纸生产量620万吨,消费量632万吨;白纸板生产量1340万吨,消费量1322万吨;箱纸板生产量1990万吨,消费量2073万吨;瓦楞原纸生产量1980万吨,消费量1991万吨;特种纸及纸板生产量210万吨,消费量179万吨;其他纸及纸板生产量215万吨,消费量206万吨。

3、纸浆生产和消耗情况2011年全国纸浆生产和消耗情况:全国各类纸浆生产总量7723万吨,较上年增长5.53%;进口各类纸浆1445万吨(含溶解浆115万吨),比上年增长27.09%;出口各类纸浆9.91万吨,比上年增长22.35%;2011年全年纸浆消耗总量9044万吨,较上年增长6.89%;其中木浆2144万吨,较上年增长15.33%;非木浆1240万吨,较上年下降4.39%;废纸浆5660万吨,较上年增长6.69%。

上述数字可以看出,2011年全国纸及纸板和纸浆全年生产和消费情况整体看是呈稳步增长态势。

二、中国造纸工业2012年1~9月生产和经济运行情况1、生产完成情况从2012年国内规模以上造纸企业生产快报情况统计,1~9月纸浆生产量完成1321.40万吨,比上年同期下降20.67%;纸及纸板生产量共完成8694.22万吨,比上年同期增长4.67%;纸及纸板产品的产销率为97.7%,比上年同期上升0.5个百分点;纸制品累计生产量3334.44万吨,较上年同期增长3.82%。

中国造纸行业分析报告(2010年4季度)

中国造纸行业分析报告(2010年4季度)

中国经济信息网中国造纸行业分析报告(2010年4季度)出版日期:2011年2月 编写说明2010年,造纸及纸制品制造业资产规模继续扩大。

累计产品销售收入同比增幅明显高于上年同期。

企业单位数目也有所增加。

2010年1~11月,我国造纸及纸制品业累计实现产品销售收入9166.67亿元,同比增长30.27%,增速比上年同期上升了23.35个百分点。

11月末,我国造纸及纸制品业资产总计为9155.75亿元,同比增长18.15%,增速比上年同期上升了8.52个百分点;企业数为10261个,比上年同期增加了331个;从业人员年均人数为148.75万人,同比增长5.99%。

行业产销情况明显好于上年同期水平。

2010年1~11月,我国造纸及纸制品业累计工业销售产值为9297.03亿元,同比增长29.85%,增速比上年同期上升了24.12个百分点。

11月末,产成品资金占用为389.14亿元,同比增长9.15%,增速比上年同期上升了19.58个百分点。

由于行业产销形势出现好转,全行业盈利情况也有改观,累计利润总额增长,亏损总额、亏损面和亏损深度出现下降。

2010年1~11月,我国造纸及纸制品业累计利润总额为520.61亿元,比上年同期增加了154.05亿元;亏损企业累计亏损额为34.19亿元,同比增长-41.14%,增速比上年同期下降了90.51个百分点。

11月末,我国造纸及纸制品业亏损面为12.87%,比上年同期减少了4.63个百分点;亏损深度为6.57%,比上年同期减少了9.08个百分点。

2010年1~12月,我国造纸及纸制品业累计固定资产投资额为1346.42亿元,同比增长8.20%,增幅比上年同期下降了13.30个百分点,增幅比同期制造业投资总额增速低18.80个百分点。

造纸及纸制品业累计固定资产投资额占制造业固定资产投资额的比重为1.81%,占比比上年同期下降了0.30个百分点。

中国经济信息网目 录Ⅰ 2010年1~11月造纸及纸制品业运行情况 (1)一、行业规模 (1)二、资本/劳动密集度 (2)三、销售情况 (3)四、成本费用结构 (5)五、盈利情况 (6)六、行业运营绩效 (8)(一)成长能力 (8)(二)盈利能力 (9)(三)偿债能力 (10)(四)经营能力 (10)七、企业景气指数 (11)八、投资情况 (12)Ⅱ 主要产品生产情况 (13)一、纸浆 (13)(一)累计生产情况 (13)(二)月度生产情况 (14)二、机制纸及纸板 (15)(一)累计生产情况 (15)(二)月度生产情况 (15)三、新闻纸 (16)(一)累计生产情况 (16)(二)月度生产情况 (17)四、纸制品 (17)(一)累计生产情况 (17)中国经济信息网(二)月度生产情况 (18)五、纸箱(瓦楞纸箱) (18)(一)累计生产情况 (18)(二)月度生产情况 (19)六、箱纸板 (20)(一)累计生产情况 (20)(二)月度生产情况 (20)Ⅲ 主要产品进出口情况 (21)一、牛皮纸 (21)(一)出口情况 (21)(二)进口情况 (22)(三)贸易平衡 (23)二、新闻纸 (24)(一)出口情况 (24)(二)进口情况 (25)(三)贸易平衡 (26)三、纸及纸板(未切成形的) (27)(一)出口情况 (27)(二)进口情况 (28)(三)贸易平衡 (29)四、瓦楞原纸 (30)Ⅳ 重点地区产业运行及产品生产情况 (31)一、重点地区产业运营状况 (31)(一)产品销售收入 (31)(二)利润 (31)(三)亏损面 (31)(四)亏损深度 (32)二、重点地区产品生产情况 (33)中国经济信息网(一)纸浆 (33)(二)机制纸及纸板 (34)(三)新闻纸 (35)(四)纸制品 (36)(五)纸箱(瓦楞纸箱) (37)(六)箱纸板 (38)Ⅴ 市场竞争状况 (39)一、企业规模结构 (39)(一)产品销售收入 (39)(二)利润 (39)(三)亏损企业亏损额 (40)(四)亏损深度 (40)二、经济类型结构 (41)(一)产品销售收入 (41)(二)利润 (42)(三)亏损企业亏损额 (42)(四)亏损深度 (43)Ⅶ 行业动态 (44)一、“十二五”中国纸业发展重点 (44)二、人民币升值降低造纸业进口成本 (46)三、环境税拟2013年起征 (47)四、河北补贴9000万淘汰造纸等落后产能 (48)附录 (49)一、行业说明 (49)二、指标及公式解释 (49)中国经济信息网图表目录图表 1 2010年1~11月造纸及纸制品业产业规模情况.........................................1 图表 2 2010年1~11月造纸及纸制品业资本/劳动密集度情况............................3 图表 3 2010年1~11月造纸及纸制品业产销情况.................................................4 图表 4 2010年1~12月造纸及纸制品业工业品出厂价格指数.............................4 图表 5 2010年1~11月造纸及纸制品业成本费用情况.........................................6 图表 6 2010年1~11月造纸及纸制品业成本费用结构.........................................6 图表 7 2010年1~11月造纸及纸制品业盈利情况.................................................7 图表 8 2010年1~11月造纸及纸制品业成长能力.................................................8 图表 9 2010年1~11月造纸及纸制品业盈利能力.................................................9 图表 10 2010年1~11月造纸及纸制品业偿债能力...............................................10 图表 11 2010年1~11月造纸及纸制品业经营能力................................................11 图表 12 2010年4季度我国造纸及纸制品业企业景气指数...................................12 图表 13 2010年1~12月我国造纸及纸制品业固定资产投资情况.......................12 图表 14 2010年1~12月我国造纸及纸制品业固定资产投资增长情况...............13 图表 15 2010年1~12月我国纸浆累计产量及同比增长情况...............................14 图表 16 2010年1~12月我国纸浆月度产量及同比增长情况...............................14 图表 17 2010年1~12月我国机制纸及纸板累计产量及同比增长情况...............15 图表 18 2010年1~12月我国机制纸及纸板月度产量及同比增长情况...............16 图表 19 2010年1~12月我国新闻纸累计产量及同比增长情况...........................16 图表 20 2010年1~12月我国新闻纸月度产量及同比增长情况...........................17 图表 21 2010年1~12月我国纸制品累计产量及同比增长情况...........................17 图表 22 2010年1~12月我国纸制品月度产量及同比增长情况...........................18 图表 23 2010年1~12月我国纸箱(瓦楞纸箱)累计产量及同比增长情况.......19 图表 24 2010年1~12月我国纸箱(瓦楞纸箱)月度产量及同比增长情况.......19 图表 25 2010年1~12月我国箱纸板累计产量及同比增长情况...........................20 图表 26 2010年1~12月我国箱纸板月度产量及同比增长情况...........................21 图表 27 2010年1~12月我国牛皮纸出口情况.......................................................21 图表 28 2010年1~12月我国牛皮纸进口情况.......................................................22 图表 29 2010年1~12月我国牛皮纸贸易平衡情况...............................................23 图表 30 2010年1~12月我国新闻纸出口情况.......................................................24 图表 31 2010年1~12月我国新闻纸进口情况. (25)中国经济信息网图表 32 2010年1~12月我国新闻纸贸易平衡情况...............................................26 图表 33 2010年1~12月我国纸及纸板(未切成形的)出口情况.......................27 图表 34 2010年1~12月我国纸及纸板(未切成形的)进口情况.......................28 图表 35 2010年1~12月我国纸及纸板(未切成形的)贸易平衡情况...............29 图表 36 2010年1~12月我国瓦楞原纸进口情况...................................................30 图表 37 2010年1~11月我国造纸及纸制品业分省市运营状况...........................32 图表 38 2010年1~12月我国纸浆分地区累计产量及同比增长情况...................33 图表 39 2010年1~12月我国机制纸及纸板分地区累计产量及同比增长情况...34 图表 40 2010年1~12月我国新闻纸分地区累计产量及同比增长情况...............35 图表 41 2010年1~12月我国纸制品分地区累计产量及同比增长情况...............36 图表 42 2010年1~12月我国纸箱分地区累计产量及同比增长情况...................37 图表 43 2010年1~12月我国箱纸板分地区累计产量及同比增长情况...............38 图表 44 2010年1~11月我国造纸及纸制品业分企业规模运营状况...................40 图表 45 2010年1~11月我国造纸及纸制品业分经济类型运营状况. (44)本报告图表如未标明资料来源,均来源于“中经网统计数据库”中国经济信息网Ⅰ 2010年1~11月造纸及纸制品业运行情况一、行业规模2010年,造纸及纸制品制造业资产规模继续扩大;累计产品销售收入同比增幅明显高于上年同期;企业单位数目也有所增加。

中国造纸工业的市场调查分析报告

中国造纸工业的市场调查分析报告

中国造纸工业的回忆和展望〖报告内容〗一、造纸工业的差不多情况据中国造纸协会公布的2004年度报告,2004年是我国造纸工业飞速进展的一年,全国纸和纸板的产量达到了4950万吨,消费量达到了5439万吨,分不比2003年增长了15.1%和13.2%,使得人均纸和纸板的消费量比上一年增加了5kg。

2005年同样仍以较快的速度增长。

2005年我国的商品纸浆和废纸的进口量分不达到了759万吨和1700万吨,连续多年位居世界纸浆进口和废纸进口量的首位。

纸和纸板的进口量则自1999年以来一直徘徊在600万吨的水平,2005年下降到了527万吨。

随着我国造纸工业技术装备的不断提高,我国对纸和纸板的进口需求会呈下降的趋势,特不是关于净进口量,即进口量减去出口量的差额会不断地减少。

尽管自2003年以来中国政府取消了对纸和纸板的出口退税补贴,然而对纸和纸板的出口量并没有产生显着阻碍。

二、我国造纸工业的要紧变化趋势1.生产能力开始集中、高档产品比重逐年提高我国的造纸工业在过去相当长的一段时刻里,差不多上以中小企业为主,生产能力小,水平低,从而也导致了产品的集中度低。

通过几年来的快速进展,许多品种的生产能力和集中度在逐年提高,是值得关注和令人兴奋的事。

集中度的提高是伴随着技术装备水平的提高而提高的,从而有利于提高生产企业在国际市场的竞争能力。

以铜版纸的生产为例,早在20世纪80年代末90年代初,在国内的铜版纸市场逐步走向快速成长的时期,就差不多形成了一大批以国产小型涂布机为主的生产能力,最高时期曾经达到150万吨。

然而由于技术装备水平低,生产厂家达到100家以上,生产的集中度低,产品的质量档次都不能适应市场增长的需求,直接导致了在90年代中期以后我国铜版纸的消费严峻依靠于进口的局面。

直到90年代末,国内以泉林纸业等为首的几个引进项目的实施,给我国铜版纸的市场带来了新的生机。

通过几年来的努力,我国目前差不多重新形成了具有国际水平的铜版纸生产能力,不仅生产技术装备一流,而且生产的集中度专门高,具有较强的市场竞争能力。

2012年中国生活用纸行业分析报告(实际是2011年度报告)

2012年中国生活用纸行业分析报告(实际是2011年度报告)

2012年中国生活用纸行业分析报告受美国经济复苏缓慢和欧债危机等因素的影响,2011年中国生活用纸出口量呈小幅下降,但出口额保持增长。

由于国内市场诉求旺盛,中国生活用纸行业继续保持快速增长势头,投资项目持续升温,2011年投产产能比2010年投产产能增长38%,已宣布在2012年及之后将投产的产能更是高达280万t,成为全球关注的焦点。

虽然受2011年上半年国际商品纸浆价格持续上涨影响,生活用纸企业的利润空间被压缩,但通过改进管理,降低原材料、能源消耗,产品调价等,企业经营情况普遍良好。

商品纸浆价格从2011年下半年开始走低,对提高2011年第四季度和2012年盈利业绩有利。

1、产量和消费量继续增长2011年生活用纸消费量同比增长12.7%,市场规模(市场总销售额)达到月662.0亿元,人均年消费量从2010年的3.48kg提高到3.9kg,已经接近世界人均消费量水平(4.2kg)表1 2011年生活用纸的产量和消费量2011年2010年同比增长/%产量/万t582.1524.810.9出口量/万t46.246.5-0.6消费量/万t525.4466.312.7年人均消费量/kg 3.9 3.4812.1国内市场规模/亿662.0543.221.9元注:根据国家统计局资料,2010年年底总人口13.41亿人,2011年底总人口13.47亿人。

2011年排名前15位的制造商的产量占总产量的40.3%,销售额合计约占总销售额的43.5%。

行业集中度比上年有较大提高。

恒安、APP(金红叶)、维达、中顺是中国领先的4家生活用纸企业,在全球分别排在第11、第5(包括在印尼的产能)、第十七和第20为,在亚洲分别排在第3、第1(包括在印尼的产能)第6和第9位。

2011年这4家企业卫生纸原纸的生产能力合计达到约190.6万t,比上年增长约19.1%,约占行业总产能的27.8%。

产量合计约140.48万t,比上年增长月22.1%,约占行业总产量的24.1%。

2012中国造纸工业产销情况分析

2012中国造纸工业产销情况分析

2012中国造纸工业产销情况分析2011年中国造纸工业产销情况分析一、2010年中国造纸工业生产及消费情况回顾1、2010年生产和消费情况:根据中国造纸协会2010年对全国制浆造纸生产企业统计:纸及纸板生产企业有3700多家;纸及纸板生产量9270万吨,比上年增长7.29%;纸及纸板进口336万吨,比上年增长0.60%;纸及纸板出口433万吨,比上年增长6.91%;消费量9173万吨,比上年增长7.05%;人均年消费量为68千克,比上年增长4千克。

2、2010年主要产品生产及消费情况新闻纸生产量为430万吨,消费量423万吨;未涂布印刷书写纸生产量1620万吨,消费量1590万吨;涂布纸生产量640万吨,消费量549万吨其中:铜版纸生产量555万吨,消费量480万吨;生活用纸生产量620万吨,消费量567万吨;包装用纸生产量600万吨,消费量612万吨;白纸板生产量1250万吨,消费量1254万吨;箱纸板生产量1880万吨,消费量1946万吨;瓦楞原纸生产量1870万吨,消费量1889万吨;特种纸及纸板生产量180万吨,消费量164万吨;其他纸及纸板生产量180万吨,消费量179万吨。

3、纸浆生产和消耗情况2010年全国纸浆生产和消耗情况:全国各类纸浆生产总量7318万吨,较上年增长8.70%;进口各类纸浆1137万吨,比上年减少16.83%,出口各类纸浆8.10万吨,比上年减少6.90%;(结转上年库存110万吨,同时扣减溶解浆96万吨。

)2010年全年纸浆消耗总量8461万吨,较上年增长6.03%,其中木浆1859万吨,较上年增长2.82%;非木浆1297万吨,较上年增长10.38%;废纸浆5305万吨,较上年增长6.16%。

上述数字可以看出,2010年全国纸及纸板和纸浆全年生产和消费情况整体看还是呈稳步增长态势。

二、2011年1~9月国内造纸工业生产情况及全年预测1、1~9月生产完成情况从今年1~9月份的规模以上造纸企业生产快报情况统计,1~9月纸浆生产量完成1665.70万吨,比去年同期1667.07万吨减少1.37万吨,同比下降0.08%;纸及纸板生产量共完成8306.42万吨,比去年同期7338.93万吨增加967.49万吨,同比增长13.18%,增幅比去年同期上升 4.27个百分点;纸及纸板产品的产销率为97.2%,比去年同期下降0.9个百分点。

2011年1-6月我国废纸和新闻纸贸易情况简析

2011年1-6月我国废纸和新闻纸贸易情况简析

2011年1-6月我国废纸和新闻纸贸易情况简析
郭萌
【期刊名称】《造纸信息》
【年(卷),期】2011(000)009
【摘要】2011年1—6月,我国废纸和新闻纸在进出口贸易方面显示出较突出的变化。

废纸主要特点为:一是进出口数量均有增长,尤其是出口数量增长迅速;二是在单价方面,进口增加明显,出口略有下浮;三是进出口金额都有不同程度的增长。

【总页数】2页(P22-23)
【作者】郭萌
【作者单位】不详
【正文语种】中文
【中图分类】F752
【相关文献】
1.2016年1-6月我国废纸和新闻纸进出口情况简析 [J], 郭萌
2.2014年1-6月我国废纸和新闻纸外贸情况简析 [J], 郭萌
3.2013年1-6月我国废纸和新闻纸外贸情况简析 [J], 郭萌
4.废纸进出口齐增新闻纸进出口锐减——2011年我国废纸和新闻纸贸易情况简析[J], 郭萌
5.废纸进出口齐增新闻纸进出口双减2011年1—9月我国废纸和新闻纸贸易情况简析 [J], 郭萌
因版权原因,仅展示原文概要,查看原文内容请购买。

2011年生活用纸行业概况

2011年生活用纸行业概况

2011年生活用纸行业概况
江曼霞;张玉兰;周杨
【期刊名称】《造纸信息》
【年(卷),期】2012(000)006
【摘要】受美国经济复苏缓慢和欧债危机等因素的影响,2011年中国生活用纸出口量呈小幅下降,但出口额保持增长。

由于国内市场需求旺盛,中国生活用纸行业继续保持快速增长势头,投资项目持续升温。

2011年投产产能比2010年增长38%,已宣布在2012年及之后将投产的产能更是高达280万t,成为全球关注的焦点。

【总页数】9页(P27-35)
【作者】江曼霞;张玉兰;周杨
【作者单位】中国造纸协会生活用纸专业委员会;中国造纸协会生活用纸专业委员会;中国造纸协会生活用纸专业委员会
【正文语种】中文
【中图分类】TS7
【相关文献】
1.2011年生活用纸企业委托国家纸张质量监督检验中心检验产品情况 [J],
2.2003年生活用纸行业概况 [J], 江曼霞
3.2009年生活用纸行业概况和展望 [J], 江曼霞; 张玉兰; 周杨
4.2009年生活用纸行业概况和展望 [J], 江曼霞; 张玉兰; 周杨
5.2019年生活用纸行业概况和展望 [J], 周杨;郭凯原;张玉兰
因版权原因,仅展示原文概要,查看原文内容请购买。

2011年4月份中国PVC、烧碱产量同比增长电石产量同比显著增加

2011年4月份中国PVC、烧碱产量同比增长电石产量同比显著增加

2011年4月份中国PVC、烧碱产量同比增长电石产量同比
显著增加
佚名
【期刊名称】《聚氯乙烯》
【年(卷),期】2011(39)5
【摘要】2011年4月份中国PVC产量为103.7万t,同比增长13.6%;2011年1—4月累计产量为395.1万t,累计同比增加10.8%。

2011年4月份全国烧碱产量(折100%,下同)为219.6万t,同比增长22.1%;2011年1—4月累计产量为775.8万t,累计同比增加17.8%。

【总页数】1页(P47-47)
【关键词】累计产量;同比增长;PVC;中国;烧碱;电石
【正文语种】中文
【中图分类】TQ325.3
【相关文献】
1.2013年9月份中国烧碱及PVC产量同比仍呈增长态势 [J],
2.2013年8月份中国烧碱及PVC产量同比增长 [J],
3.2011年7月份烧碱、PVC产量同比增长电石产量同比显著增加 [J],
4.11月份PVC产量继续呈增长态势电石产量同比大幅下降 [J],
5.2017年5月PVC、烧碱产量同比小幅增加 [J],
因版权原因,仅展示原文概要,查看原文内容请购买。

2011年全国报纸印量调查统计

2011年全国报纸印量调查统计

2011年全国报纸印量调查统计
佚名
【期刊名称】《北京印刷学院学报》
【年(卷),期】2012(020)002
【摘要】由中国报业协会印刷工作委员会主持的2011年全国报纸印量调查统计
已于近日结束,共有145家单位报来数据。

这145家印报厂2011年的报纸总印
刷量为1174.86亿印张,比2010年调查的总印刷量1129.14亿印张增长4.05%。

本次调查的总印量占全国报纸总印量的比例调整为70%。

以此计算,2011年度全国报纸印刷总印量约为1678亿印张,较2010年的1613亿印张增
长4.03%。

全年耗用新闻纸377万吨,较2010年的363万吨增长3.86%。

统计报告包括2011年全国报纸印刷量汇总表、全国各地区报纸印刷量分布统计表、全国主要报纸印刷厂年印刷量统计表等8个附表。

【总页数】1页(P63-63)
【正文语种】中文
【中图分类】TS805
【相关文献】
1.2011年度全国报纸印量调查统计报告
2.2010年度全国报纸印量调查统计报告
3.《2010年度全国报纸总印刷量调查报告》发布全国报纸总印量为1613亿印张同比增长8.55%
4.2007年度全国报纸印刷情况调查结果显示:全国报纸总印量同比增长
5.05%5.《2008年全国报纸印刷量调查报告》:全国报纸总印量15年首次负增

因版权原因,仅展示原文概要,查看原文内容请购买。

2011年度全国报纸印量调查统计报告

2011年度全国报纸印量调查统计报告

2011年度全国报纸印量调查统计报告
佚名
【期刊名称】《印刷杂志》
【年(卷),期】2012(000)006
【摘要】2011年度全国报纸印量的调查统计已结束,参与调查的有中央各报、各省市自治区、各计划单列市、经济特区及部分地市的报纸印刷厂共145家。

根据统计,2011年145家报纸印刷厂的报纸总印量为1174.86亿印张,比2010年调查的总印量1129.14亿印张增长4.05%。

【总页数】5页(P22-26)
【正文语种】中文
【中图分类】TS805
【相关文献】
1.2014年度全国报纸印量调查统计报告
2.2013年度全国报纸印量调查统计报告
3.2012年度全国报纸印量调查统计报告
4.2010年度全国报纸印量调查统计报告
5.2009年度全国报纸印量调查统计报告
因版权原因,仅展示原文概要,查看原文内容请购买。

  1. 1、下载文档前请自行甄别文档内容的完整性,平台不提供额外的编辑、内容补充、找答案等附加服务。
  2. 2、"仅部分预览"的文档,不可在线预览部分如存在完整性等问题,可反馈申请退款(可完整预览的文档不适用该条件!)。
  3. 3、如文档侵犯您的权益,请联系客服反馈,我们会尽快为您处理(人工客服工作时间:9:00-18:30)。
相关文档
最新文档