八公山区1-10月份商贸统计分析

一、商贸行业基本情况

1-10月份，我区限额以上消费品零售额同比增长10.4%，高于全市4.9个百分点,居全市第5位，增速较上年同期提高51.6个百分点。

（二）限上分行业完成情况。1-10月份我区限上四行业销售额（营业额），批发业累计同比增长15.1%；零售业累计同比增长15.3%；住宿业累计同比增长11.8%；餐饮业累计同比增长8.4%。

二、消费市场运行情况

（一）按消费形态分

全区餐饮同比增长7.4%，拉动限上消费品零售额1.2个百分点；商品零售同比增长11%，拉动限上消费品零售额9.2个百分点。

（二）按单位类型分

1-10月份我区限上企业14家，同比增长15.2%；限上个体户4家，同比增长6.2%。

（三）按商品整体零售类别分

1-10月，14个零售行业大类中，5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0.3%，同比下降下降79.2%、累计拉低零售业增速1个百分点。汽车类商品零售额占比为71.1%，同比长5.9%，累计拉动零售业增速4.4个百分点。

三、存在问题

（一）批发业企业两极分化

4家批发业企业中，仅有聚畅建材一家保持增长，累计拉动批发业增长38.1个百分点；存量企业百凝商贸、乐尚商贸、强刚商贸分别下降57.2%、66.4%、0.8%，合计拉低批发业增速23个百分点，经营体量持续萎缩。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     

（二）零售业企业动能不足                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  

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，星雅汽贸当月下降7%；启悦汽贸当月下降37.1%、累计下降13.8%，拉低限上零售业增速4.4个百分点。

（三）餐饮业企业拉动甚微

我区餐饮业10月当月增长12.8%，1-10月累计增长8.4%，6家单位均体量较小，仅仅拉动限上消费品零售额增速1.2个百分点，其中，焦岗湖饭店累计下降11.1%。

四、发展建议

（一）持续做好年度申报

11月月度申报商贸企业1家：思达机械（批发业），已通过省局审批；年度第一批申报1家：酥之味（零售业），已通过市局审批；计划年度第二批申报企业1家：利恒机械（批发业），大个体 4家：半山居（餐饮业）、卧龙阁（餐饮业）、玉柱楼（餐饮业）、斗鱼宾馆（住宿业），需持续关注全年营业收入是否达规。

（二）完善监测预警机制

各相关部门间要加强沟通，密切关注宏观经济形势变化和市场走向，加强对强刚商贸、启悦汽车、八公山宾馆、焦岗湖饭店等重点企业的生产经营情况的关注，确保经济发展数据平稳。

（三）精准施策优化消费环境

针对年末多个节日消费时点，做好节日促销，以扩大消费规模、促进消费升级为基础，鼓励、协助企业为即将到来的消费节点，提早做好准备，营造良好的节庆消费氛围，从而刺激零售、住宿、餐饮业增长。