股票代码：600893 股票简称：航发动力 公告编号：2023-31 中国航发动力股份有限公司 关于参加 2023 年陕西辖区上市公司投资者集体接待日 暨 2022 年度业绩说明会的公告 本公司董事会及全体董事保证本公告内容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、准确性和完整性承担个别及连带责任。 "业绩说明会问题征集专题"页面提问。公司将通过本次活动对投 资者关注的问题进行回答。 公司本次业绩说明会召开后，投资者可登录"全景路演 (http://rs.p5w.net) ，选择公司后查看本次业绩说明会的召开情 况及主要内容。 特此公告。 为促进上市公司规范运作、健康发展，增强上市公司信息透明 度，加强与广大投资者沟通交流，进一步提升投资者关系管理水 平，陕西上市公司协会根据中国证券监督管理委员会陕西监管局工 作部署，联合深圳市全景网络有限公司举办"2023 年陕西辖区上市 公司投资者集体接待日暨 2022 年度业绩说明会"。届时，公司主要 负责人及相关高管将通过互动平台与投资者进行网络沟通和交流， 欢迎广大投资者踊跃参加。 活动时间：2023 年 5 月 16 日（星期二）15:00 ...

Financial Performance - Basic earnings per share (EPS) for the first quarter was CNY 0.03, reflecting a 50.00% increase year-over-year[1] - The net profit attributable to shareholders of the listed company was CNY 87,968,047.05, showing a growth of 32.77% compared to the same period last year[4] - Total operating revenue for Q1 2023 was ¥6,150,433,326.47, an increase from ¥5,400,028,236.17 in Q1 2022, representing a growth of approximately 13.9%[25] - Net profit for Q1 2023 reached ¥107,498,966.05, compared to ¥84,791,818.74 in Q1 2022, indicating a year-over-year increase of about 26.7%[26] - Operating profit for Q1 2023 was ¥104,717,833.51, slightly up from ¥100,452,896.48 in Q1 2022, showing a growth of approximately 3.4%[25] - Total comprehensive income for Q1 2023 was ¥123,418,459.56, compared to ¥85,790,682.05 in Q1 2022, marking an increase of approximately 43.8%[26] - The company's operating revenue for Q1 2023 was ¥1,829,917,384.46, representing a 36.8% increase from ¥1,338,261,966.85 in Q1 2022[34] - The net profit for Q1 2023 was ¥6,714,018.41, compared to a net loss of ¥28,242,465.68 in Q1 2022, indicating a significant turnaround[34] Cash Flow - The net cash flow from operating activities for the first quarter was CNY 1,029,604,984.50, representing an increase of 128.26% compared to the same period last year[1] - Cash flow from operating activities for Q1 2023 was ¥1,029,604,984.50, a significant improvement from a negative cash flow of ¥3,643,271,712.07 in Q1 2022[27] - The net cash flow from operating activities for Q1 2023 was ¥327,070,756.23, a substantial improvement from a negative cash flow of ¥898,375,349.01 in Q1 2022[36] - Cash inflow from operating activities totaled ¥5,425,260,502.21 in Q1 2023, compared to ¥333,164,336.24 in Q1 2022, indicating strong operational performance[36] - The net cash flow from investing activities was approximately -5.13 billion RMB in Q1 2023, slightly improved from -5.46 billion RMB in Q1 2022[28] - The net cash flow from financing activities was approximately -378.78 million RMB in Q1 2023, compared to -651.30 million RMB in Q1 2022, indicating a reduction in cash outflow[28] Assets and Liabilities - The total assets at the end of the reporting period amounted to CNY 96,628,167,958.66, which is a 7.41% increase from the previous year-end[1] - The company's current assets totaled ¥67.13 billion, up from ¥60.38 billion, indicating a growth of about 11.5%[13] - Total liabilities increased to ¥54.77 billion from ¥48.68 billion, which is an increase of about 12.8%[24] - The company reported a total asset value of approximately 50.15 billion RMB as of March 31, 2023, up from 46.22 billion RMB at the end of 2022, an increase of about 8.5%[33] - Total liabilities increased to approximately 14.59 billion RMB in Q1 2023 from 11.16 billion RMB in Q1 2022, marking an increase of about 31.8%[32] Inventory and Receivables - The company reported a significant increase in inventory by 23.40%, attributed to increased orders and production inputs[8] - Inventory rose significantly to ¥31.75 billion from ¥25.73 billion, marking an increase of approximately 23.4%[13] - Accounts receivable increased to ¥18.89 billion from ¥16.45 billion, reflecting a growth of about 14.9%[13] - Accounts receivable decreased to approximately 4.80 billion RMB from 5.40 billion RMB, a decline of about 11.4%[29] Expenses - The company's sales expenses increased by 27.63%, mainly due to increased after-sales service tasks and sales service fees[9] - Research and development expenses for Q1 2023 were ¥68,113,252.39, compared to ¥67,607,375.69 in Q1 2022, reflecting a marginal increase of about 0.7%[25] - Research and development expenses increased to ¥17,853,967.40 in Q1 2023, up from ¥3,867,120.36 in Q1 2022, reflecting a focus on innovation[34] - The company incurred financial expenses of ¥3,359,943.37 in Q1 2023, up from ¥1,897,767.70 in Q1 2022, highlighting increased financing costs[34] Shareholder Information - The company has a total of 10 major shareholders, with the largest being China Aviation Engine Group Co., Ltd., holding a significant stake[11]

证券代码：600893 证券简称：航发动力 公告编号：2023-23 中国航发动力股份有限公司 关于参加 2022 年度中国航空发动机集团有限公司 所属上市公司 2022 年度集体业绩说明会的公告 本公司董事会及全体董事保证本公告内容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、准确性和完整性承担个别及连带责任。 重要内容提示： 会议召开方式：本次业绩说明会将采用网络与现场相结合的方式举行。 中国航发动力股份有限公司（以下简称公司）已于 2023 年 3 月 31 日在上 海证券交易所网站（www.sse.com.cn）披露了公司《2022 年年度报告》。为方 便广大投资者更全面、深入地了解中国航空发动机集团有限公司所属上市公 司，充分展示公司的经营业绩、发展前景等情况，公司拟于 2023 年 4 月 13 日 （星期四）下午 13:30-17:00 参加中国航空发动机集团有限公司所属上市公司 2022 年度集体业绩说明会，通过网络与现场相结合的方式，与广大投资者进行 互动交流。 一、 业绩说明会的安排 1.召开时间：2023 年 4 月 13 日（星期四）13:30-17:00 2.召开 ...

Financial Performance - The net profit attributable to the parent company for 2022 was CNY 1,267,781,836.73, after deducting the statutory surplus reserve of CNY 53,240,176.21, leaving CNY 1,214,541,660.52 available for distribution to shareholders[3]. - The proposed dividend distribution is CNY 1.45 per 10 shares, totaling CNY 386,511,164.51, which accounts for 30.49% of the net profit attributable to the parent company for the year[4]. - The parent company's undistributed profits at the beginning of 2022 were CNY 1,941,317,613.35, with a net profit of CNY 532,401,762.10 for the year, resulting in year-end distributable profits of CNY 2,068,265,392.62[3]. - The company's operating revenue for 2022 was approximately CNY 37.10 billion, an increase of 8.78% compared to CNY 34.10 billion in 2021[18]. - The net profit attributable to shareholders for 2022 was approximately CNY 1.27 billion, reflecting a growth of 6.75% from CNY 1.19 billion in 2021[18]. - The basic earnings per share for 2022 was CNY 0.48, up 6.67% from CNY 0.45 in 2021[19]. - The company reported a significant increase of 18.70% in net profit after deducting non-recurring gains and losses, reaching approximately CNY 838.13 million in 2022[18]. - The weighted average return on net assets for 2022 was 3.34%, an increase of 0.11 percentage points compared to 3.23% in 2021[19]. - The company achieved a main business revenue of 36,570.29 million yuan, representing a year-on-year growth of 8.63%[30]. - The company achieved operating revenue of CNY 37,097,148,873.02, representing a year-on-year growth of 8.78%[33]. Cash Flow and Assets - The net cash flow from operating activities decreased by 167.30% to approximately -CNY 11.24 billion, primarily due to a reduction in customer prepayments and an increase in procurement payments[20]. - The total assets at the end of 2022 were approximately CNY 89.97 billion, a slight decrease of 0.75% from CNY 90.65 billion at the end of 2021[18]. - The net assets attributable to shareholders at the end of 2022 were approximately CNY 38.40 billion, a 2.54% increase from CNY 37.45 billion at the end of 2021[18]. - The company reported a total of 6,760.43 million yuan in financial assets, with a significant decrease of 6,290.30 million yuan during the period[25]. - The company's cash and cash equivalents decreased by 41.07% to CNY 9.37 billion, down from CNY 15.91 billion in the previous year[58]. - The accounts receivable increased by 27.05% to CNY 16.45 billion, compared to CNY 12.95 billion in the previous year[58]. - The company's inventory increased by 25.44% to CNY 25.73 billion, compared to CNY 20.52 billion in the previous year[58]. Research and Development - The company applied for 683 patents during the reporting period, including 682 invention patents, with 384 patents granted[32]. - Research and development expenses increased by 50.29% to CNY 710,503,994.95, indicating a focus on innovation[36]. - The company is focusing on enhancing its research and development capabilities in the aviation engine sector to catch up with global leaders[77]. - The company aims to enhance its research and development capabilities, focusing on improving coating quality, blade positioning, and process maturity in 2023[83]. Market and Competition - The company is focusing on expanding its market presence in both military and civil aviation sectors, leveraging its technological capabilities[29]. - The company is actively participating in the development of domestic civil aviation engines, aiming to capture market opportunities[29]. - The company is facing increased market competition from private enterprises in the aviation engine sector, which may impact its market position[81]. - The company aims to enhance the proportion of high-value and high-tech new parts in its foreign trade export business despite facing significant challenges[86]. Governance and Compliance - The company maintains a robust governance structure, ensuring compliance and efficiency in decision-making processes[87]. - The company has established an independent financial management system, ensuring no fund occupation or unauthorized guarantees by the controlling shareholder[89]. - The company emphasizes transparent information disclosure and investor relations management to enhance investor confidence and recognition of its value[87]. - The company has not been subject to penalties from securities regulatory agencies in the past three years[102]. Environmental Responsibility - The company invested 75.926 million yuan in environmental protection during the reporting period[125]. - The company has established a mechanism for environmental protection and is listed as a key pollutant discharge unit by local authorities[126]. - The company reported actual emissions of 34.92 tons of chemical oxygen demand in 2022, with a permitted total of 153.78 tons[128]. - The company achieved a nitrogen oxide emission of 27.64 tons in 2022, within the permitted limit of 30.58 tons[129]. - The company has implemented noise reduction measures for high-noise equipment, ensuring compliance with noise emission standards[129]. Legal Matters - The company is involved in a lawsuit seeking RMB 169.13 million related to overdue investment payments, with hearings scheduled[158]. - The company is currently awaiting court decisions on multiple legal disputes related to construction contracts[159]. - The company has faced no delisting risk or bankruptcy reorganization issues during the reporting period[155][156]. Shareholder Information - The total number of ordinary shareholders increased from 157,342 to 171,176 during the reporting period, representing a growth of approximately 8.8%[186]. - The largest shareholder, China Aviation Engine Group, holds 1,220,558,027 shares, accounting for 45.79% of the total shares[187]. - The company has a significant number of shares under lock-up conditions, with 97,079,376 shares eligible for trading starting from September 25, 2023[189].