Textile Enterprises 2015 Earnings Big Spot Secret Current Domestic Textile Enterprises In Miniature

A 100 thousand spinning enterprise in Shandong mainly produces 21-40 conventional yarns, and in 2015 the company was in a state of deficit.

The head of the enterprise said that taking 32S combed yarn as an example, the cost is mainly affected by four aspects.

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Cotton accounts for 65-70% in spinning cost, so the price of cotton is the main factor affecting yarn cost.

At present, the 3128 level in China.

The price of cotton is about 13300 yuan / ton, SM 1-1/8. The price of US cotton is 75.25 cents / pound. The general trade port delivery price is RMB 12436 yuan / ton (calculated by 1% tariff).

The advantages are still obvious.

The two is electricity charges.

Electricity cost is the second largest cost of spinning, accounting for 12-15% of spinning cost.

The official said that the current electricity tariff in Shandong is 0.8 yuan / degree, lower than the 0.9 yuan / degree in Jiangsu and Zhejiang provinces, but higher than that in other parts of the mainland 0.6-0.7 yuan / degree.

For spinning, the more advanced the equipment and the less labor it is, the higher the power consumption. If it is all automated machine management, 10000 spindles will be used for 3-4 people with higher power consumption.

The consumption of electricity per ton of yarn is 2100-2200 degrees when the 32S combed yarn is consumed at a low power consumption. The output of 32S yarn is 1680-1760 yuan per ton.

Of course, in the actual production process, such as air conditioners, workers' living office and workshop temperature regulation and humidity control and so on, the electricity consumption should also be calculated in the cost of cotton yarn.

Therefore, the actual tariff of textile enterprises should exceed 1760 yuan / ton, at 1900-2000 yuan / ton.

The three is labor.

Labor is the third largest cost. However, because of the different degrees of automation, the number of employed workers is far from the same.

In the case of Shandong, the wages of general practitioners are 3000-3500 yuan / month, and some technical positions are 4000-5000 yuan / month.

The company produces 12 thousand tons of cotton yarn per year, and the annual wage is about 25000000 yuan, and the labor cost is 2000-2100 yuan / ton.

The four is the tax burden.

Including value-added tax, urban construction, education surtax, stamp duty, etc., 32S combed yarn needs to pay taxes of about 700 yuan / ton.

Let's add up the above four aspects to calculate the cost of 32S combed yarn.

A ton of cotton yarn needs about 1.15 tons of cotton. The cotton price is calculated at 13000 yuan / ton. The cost of the cotton is 14950 yuan / ton, plus 2000 yuan / ton of electricity and 2100 yuan / ton of labour, the tax burden is 700 yuan / ton, a total of 19750 yuan / ton.

In addition, for textile mills, the cost of financing can not be counted. The monthly interest rate of commercial banks is around 8%, and the average interest cost per ton of cotton yarn is 150 yuan.

So, ideally, the cost of 32S combed yarn is 19900 yuan / ton.

So, what is the selling price of cotton yarn in Shandong market? It is understood that as of January 15th, the mainstream price of 32S combed yarn in Qingdao, Binzhou and Dezhou in Shandong was 19500-19600 yuan / ton, which was 300-400 yuan / ton upside down with the cost.

The head of the spinning enterprise said that the actual losses were even more. In the paction process, there was generally more than 100 yuan / ton of negotiation space. In addition, in the cost accounting process, there were still some expenses such as machine wastage, warehousing, pportation and so on.

"Now we lose more than 500 yuan per ton of cotton yarn. The more we produce, the bigger the loss."

The person in charge said.

Take the enterprise as an example, the annual production of 12 thousand tons of cotton yarn is calculated at an average loss of 500 yuan / ton, with a loss of 6 million yuan a year.

2015 domestic

Business is difficult, export is not smooth, domestic demand is insufficient, and product inventory is backlog.

Cotton prices are falling, and yarn and cloth prices are going down.

Under the buyer's market with oversupply, the starting rate of textile enterprises has generally declined, yarn production and sales have been reduced, and most enterprises are in a state of loss. It can be said that the enterprise is a microcosm of the domestic textile enterprises.