2018年石油和化工行业经济运行分析

我国石化行业上半年经济运行稳中向好，全行业实现主营收入6.43万亿元，同比增长13.2%。下半年，行业发展面临诸多不确定性，同时也面临新的机遇。

行业上半年经济运行基本情况

1、全行业基本数据

增加值稳步增加。截至6月末，石化全行业规上企业27641家，累计增加值同比增长4.7%，主营收入稳步增长。全行业实现主营收入6.43万亿元;同比增长13.2%利润总额增幅较大。总额为4861亿元;同比增长46.6%.

2、三大板块情况

增加值增幅最大的是炼油板块，为7.3%;油气板块增幅最小，为2.5%;化工板块增长3.7%。主营收入中化工板块占比最高，收入3.92万亿元，炼油板块收入1.9万亿元，油气板块收入4635亿元。利润总额为油气板块增幅最大，同比增长325.5%，实现利润877.4亿元;炼油板块利润1148.3亿元;化工板块利润占比最高，利润总额2769.4亿元。

3、主要产品产销有增有减

上半年全国原油天然气总产量1.64亿吨(油当量)，同比增长0.7%;主要化学品总量同比增长约1.8%。天然气产量775亿立方米，同比增长4.6%。主要化工产品产量有增有减、总体平稳。合成材料、精甲醇等有机化学品产量增加。

行业上半年经济运行的特点

1、盈利能力继续增强

2、企业数量大幅减少

3、盈亏分化继续并存

上半年经济运行总体稳中向好，尤其是规上企业效益突出，但深入分析发现，还有部分企业亏损，前6个月全行业有18.7%的规上企业亏损。油气板块亏损面38.1%，亏损企业亏损额146.3亿元;炼油板块亏损面23.5%，亏损企业亏损额46.3亿元;化工板块有17.8%的企业亏损，亏损企业亏损额330.5亿元。这说明全行业进一步强化管理、降本增效还有较大潜力。

ANALYSIS ON ECONOMIC OPERATION OF PETROLEUM

AND CHEMICAL INDUSTRY IN 2018

IN THE FIRST HALF OF THIS YEAR, CHINA’S ECONOMY OF PETROCHEMICAL  INDUSTRY WAS STABLE AND GOOD,THE MAIN INCOME OF THE WHOLE INDUSTRY WAS RMB6.43 TRILLION, AND INCREASED 13.2% COMPARED WITH

THE SAME PERIOD LAST YEAR. IN THE SECOND HALF OF THIS YEAR, THE DEVELOPMENT OF THE INDUSTRY FACES MANY UNCERTAINTIES,BUT ALSO FACES NEW OPPORTUNITIES.

BASIC SITUATION OF ECONOMIC OPERATION IN THE FIRST HALF OF THIS YEAR

1. INDUSTRY-WIDE BASIC DATA

THE ADDED VALUE INCREASED STEADILY. BY THE END OF JUNE, THERE WERE 27641 ENTERPRISES IN THE PETROCHEMICAL INDUSTRY, WITH A CUMULATIVE INCREASE OF 4.7% COMPARED WITH SAME PERIOD LAST YEAER.

THE INCOME OF THE MAIN BUSINESS INCREASED STEADILY.THE MAIN INCOME OF THE WHOLE INDUSTRY WAS RMB6.43 TRILLION, AN INCREASE OF 13.2% COMPARED WITH THE SAME PERIOD LAST YEAR. TOTAL PROFIT

INCREASED CONSIDERABLY.THE TOTAL AMOUNT WAS RMB486.1 BILLION, IT HAS INCREASED 46.6% FROM THE SAME PERIOD LAST YEAR.

2. THERE PLATE STITUATION

THE LARGEST INCREASE IN ADDED VALUE IS THE OIL REFINING PLATE WHICH IS 7.3%, THE SMALLEST INCREASE IN OIL AND GAS PLATE IS 2.5%,THE CHEMICAL PLATE INCREASED BY 3.7%.THE MAIN INCOME OF THE CHEMICAL SECTOR ACCOUNTED IS THE HIGHEST PROPORTION WITH REVENUE OF RMB3.92 TRILLION,AND OIL AND GAS PLATE INCOME RMB463.5 BILLION.TOTAL PROFIT WERE THE LARGEST IN OIL AND GAS SECTOR, INCREASED 325.5%COMPARED WITH SAME PERIOD LAST YEAR, WITH A PROFIT RMB87.74,OIL REFINING SECTOR PROFIT WAS RMB114.83 BILLION, AND CHEMICAL INDUSTRY SECTOR PROFIT WAS THE HIGHEST WITH A TOTAL PROFIT OF RMB276.94.

3. PRODUCTION AND SALES OF MAJOR PRODUCTS INCREASED AND DECREASED

IN THE FIRST HALF OF THIS YEAR, THE TOTAL OUTPUT OF CRUDE OIL AND NATURAL GAS IN CHINA WAS 164 MILLION TONS(OIL EQUIVALENT), INCREASED 0.7% COMPARED WITH SAME PERIOD LAST YEAR, AND THE TOTAL VOLUME OF MAJOR CHEMICAL INCREASED BY 1.8% YEAR-ON-YEAR. NATURAL GAS PRODUCTION WAS 77.5 BILLION CUBIC METERS, INCREASED 4.6% COMPARED WITH LAST YEAR. THE OUTPUT OF MAJOR CHEMICAL PRODUCTS HAS INCREASED AND DECREASED, AND OVERALL STABILITY. SYNTHETIC MATERIALS, METHANOL AND

OTHER ORGANIC CHEMICALS PRODUCTION INCREASED.

CHARACTERISTICS OF ECONOMIC OPERATION IN THE FIRST HALF OF THE INDUSTRY

1. PROFITABILITY CONTINUES TO GROW

2. SIGNIFICANT REDUCTION IN THE NUMBER OF ENTERPRISES

3. PROFIT AND LOSSESS CONTINUE TO CO-EXIST.

IN THE FIRST HALF OF THIS YEAR, THE ECONOMIC OPERATION WAS GENERALLY STABLE AND MEDERATELY GOOD, ESPECIALLY IN TERMS OF THE OUTSTANDING BENEFITS OF ENTERPRISES. HOWEVER, IN DEPTH ANALYSIS FOUND THAT THERE WERE STILL SOME ENTERPRISES LOSING MONEY. AND 18.7% OF COMPANIES IN THE ENTIRE INDUSTRY SUFFERED LOSSES IN THE FIRST SIX MONTHS. THE LOSS OF OIL AND GAS PLATE IS 38.1%, THE LOSS AMOUNT OF LOSS-MARKING ENTERPRISE IS RMB4.63 BILLION. 17.8% OF THE ENTERPRISES IN THE CHEMICAL INDUSTRY LOST MONEY WITH AMOUNT OF RMB33.05. THIS SHOWS THAT THERE IS STILL A GREAT POTENTIAL FOR FURTHER STRENGTHENING MANAGEMENT AND REDUCING COSTS AND INCREASING EFFICIENCY IN THE WHOLE INDUSTRY.