八公山区1-6月份商贸统计分析

一、商贸行业基本情况

（一）今年1-6月份我区社会消费品零售总额同比增长7.2%，高于全市1.3个百分点，排名居全市第1位，增速较上年同期提高10.8个百分点。

其中1-6月份我区限额以上消费品零售额同比增长17.4%，高于全市8.2个百分点,居全市第2位，增速较上年同期提高67.2个百分点。

（二）限上分行业完成情况。1-6月份我区限上四行业销售额（营业额），批发业累计同比增长35.8%；零售业累计同比增长19.7%；住宿业累计同比增长9%；餐饮业累计同比增长8%。

二、消费市场运行情况

（一）按消费形态分

全区餐饮同比增长7.6%，拉动限上消费品零售额1.3个百分点；商品零售同比增长19.4%，拉动限上消费品零售额16.1个百分点。

（二）按单位类型分

1-6月份我区限上企业14家，同比增长24.7%；限上个体户4家，同比增长4.3%。

（三）按商品整体零售类别分

1-6月，14个零售行业大类中，3个零售行业大类零售额下降，其中，金银珠宝类商品零售额占比为0.5%，同比下降下降63.5%、累计拉低零售业增速1.1个百分点。汽车类商品零售额占比为73.4%，同比长14.2%，累计拉动零售业增速10.9个百分点。

三、存在问题

（一）批发业存量企业持续萎缩

4家批发业企业中，本月新入库企业聚畅建材，累计拉动批发业增长59.2个百分点；存量企业百凝商贸、强刚商贸分别下降61.7%、5.6%，合计拉低批发业增速23.5个百分点，经营体量持续萎缩。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     

（二）零售业企业后劲不足                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  

7家零售业企业中，5家企业当月及累计销售额均保持增长，云商超市当月下降2.5%；启悦汽贸当月下降26.6%、累计下降5.3%，拉低限上零售业增速0.4个百分点。

（三）餐饮业企业涨幅收窄

我区餐饮业6月当月下降11.4%、1-6月累计增长8%，受消费环境影响，餐饮业首次当月负增长；6家单位均体量较小，仅仅拉动限上消费品零售额增速1.3个百分点，其中，御景宴当月下降27%，凌云山庄当月下降10.9%;焦岗湖饭店当月下降36.9%,累计下降11.1%。

四、发展建议

（一）培育壮大市场主体

精准摸排培育，对全区拟培育商贸企业摸排登记，针对不同类型，建立台账，分层培育。如对已达限未纳统企业，分析原因并解决问题；对拟升限企业，实时监测成长情况，制定纳统计划。

（二）补全住宿行业短板

针对我区多年以来仅有一家住宿业限上企业的现状，建议行业主管部门积极摸排区内宾馆住宿行业，加快斗鱼宾馆、贝壳酒店等住宿业企业培育进度，及时扩充我区住宿业体量。

（三）刺激消费需求释放

根据实际情况，适时发放家居、家电、汽车等专项消费券，刺激消费，拉动相关零售业销售额增长，同时支持引导限上商贸主体开展优惠促销活动，释放消费潜力。