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胜利精密(002426) - 2023 Q1 - 季度财报
2023-04-28 16:00
Financial Performance - The company's revenue for Q1 2023 was ¥775,937,623.83, a decrease of 10.47% compared to ¥866,719,080.72 in the same period last year[5]. - The net loss attributable to shareholders was ¥76,835,654.30, representing a significant decline of 1,081.31% from a profit of ¥7,829,939.14 in the previous year[5]. - Total operating revenue for Q1 2023 was CNY 775,937,623.83, a decrease of 10.5% compared to CNY 866,719,080.72 in the same period last year[17]. - Net profit for Q1 2023 was a loss of CNY 76,864,937.56, compared to a profit of CNY 8,548,105.93 in Q1 2022[18]. - The company recorded a total comprehensive loss of CNY 68,770,298.10 for Q1 2023, compared to a comprehensive income of CNY 7,155,997.88 in Q1 2022[19]. Cash Flow - The net cash flow from operating activities increased by 54.53% to ¥121,701,409.62, compared to ¥78,758,102.01 in the same period last year[5]. - The company reported a net cash flow from operating activities of CNY 121,701,409.62, an increase from CNY 78,758,102.01 in the previous year[19]. - In Q1 2023, the net cash flow from investment activities was CNY 110,817,808.35, an increase from CNY 69,696,048.23 in Q1 2022, representing a growth of approximately 58.9%[20]. - The total cash inflow from financing activities was CNY 589,058,486.37, down from CNY 792,846,898.41 in the previous year, indicating a decrease of about 25.7%[20]. - The net cash flow from financing activities was -CNY 241,317,707.96, worsening from -CNY 122,630,773.09 year-over-year[20]. - The cash and cash equivalents at the end of Q1 2023 were CNY 406,628,566.56, compared to CNY 263,296,253.63 at the end of Q1 2022, showing an increase of approximately 54.4%[20]. - The company reported a net decrease in cash and cash equivalents of -CNY 12,979,468.83 in Q1 2023, contrasting with an increase of CNY 23,860,295.47 in Q1 2022[20]. Assets and Liabilities - The total assets decreased by 5.66% to ¥8,065,981,657.98 from ¥8,550,021,343.73 at the end of the previous year[5]. - Current liabilities decreased from CNY 4,157,464,416.37 to CNY 3,736,653,987.21, indicating a reduction of approximately 10.1%[15]. - Accounts receivable decreased from CNY 1,257,113,407.80 to CNY 987,033,714.86, a decline of about 21.4%[14]. - Inventory levels decreased from CNY 832,888,367.65 to CNY 740,193,526.60, representing a reduction of approximately 11.1%[14]. - The total liabilities decreased to CNY 3,863,003,326.35 from CNY 4,278,272,714.00 year-on-year[16]. - The total equity attributable to shareholders of the parent company was CNY 4,212,785,355.98, down from CNY 4,281,526,370.82 in the previous year[16]. Shareholder Information - The company reported a total of 111,442 common shareholders at the end of the reporting period[11]. - The largest shareholder, Gao Yugen, holds 10.06% of the shares, amounting to 346,055,941 shares[11]. Expenses and Income - Financial expenses surged by 108.30% to ¥31,928,275.01, attributed to increased exchange losses[9]. - The company recorded an investment income of ¥2,104,523.41, a substantial increase of 517.39% compared to ¥340,872.29 in the previous year[9]. - The company experienced an 80.97% decline in other operating income, falling from ¥7,863,681.04 to ¥1,496,107.41, mainly due to reduced performance compensation received[9]. - The company reported a significant increase in asset impairment losses, totaling ¥8,605,342.10, compared to a gain of ¥5,268,059.88 in the previous year, indicating increased inventory write-downs[9]. - Research and development expenses were CNY 47,115,260.62, slightly up from CNY 46,988,816.51 year-on-year[17]. Other Financial Metrics - The weighted average return on equity was -1.81%, down from 0.17% in the same period last year, indicating a decline in profitability[5]. - Basic and diluted earnings per share for Q1 2023 were both CNY -0.0227, compared to CNY 0.0023 in the same period last year[19]. - Other comprehensive income after tax was CNY 8,094,639.46, compared to a loss of CNY 1,392,108.05 in the previous year[18]. Audit and Reliability - The company did not undergo an audit for the Q1 2023 report, which may affect the perception of financial reliability[21].
胜利精密:关于举行2022年度网上业绩说明会的通知
2023-04-28 12:56
证券代码:002426 证券简称:胜利精密 公告编号:2023-022 苏州胜利精密制造科技股份有限公司 关于举行 2022 年度网上业绩说明会的通知 本公司及董事会全体成员保证信息披露的内容真实、准确和完整,没有虚假 记载、误导性陈述或重大遗漏。 为方便广大股东和投资者,特别是中小投资者,进一步了解苏州胜利精密制 造科技股份有限公司(以下简称"公司")2022 年度生产经营、产品与市场及未 来发展战略等情况,公司定于 2023 年 5 月 5 日(星期五)下午 15:00 至 17:00 在全景网举行 2022 年度网上业绩说明会,与广大股东和投资者通过网络方式进行 沟通和交流。本次年度业绩说明会将采用网络远程的方式举行,广大股东和投资 者可以登陆全景网"投资者关系互动平台"参与本次年度业绩说明会。投资者关 系互动平台网址:http://irm.p5w.net。 出席本次年度业绩说明会的嘉宾有:公司董事长兼总经理高玉根先生、副总 经理兼董事会秘书程晔先生、财务负责人许永红女士、独立董事张雪芬女士。 为充分尊重投资者、提升交流的针对性,现就公司 2022 年度业绩说明会提前 前向投资者公开征集问题,广泛听取投 ...
胜利精密(002426) - 2022 Q4 - 年度财报
2023-04-11 16:00
Financial Performance - The company's operating revenue for 2022 was ¥4,122,823,532.14, a decrease of 17.62% compared to ¥5,004,604,475.93 in 2021[18]. - The net profit attributable to shareholders was -¥248,599,525.68, representing a decline of 741.36% from a profit of ¥38,761,216.30 in the previous year[18]. - The basic earnings per share dropped to -¥0.0736, a decrease of 740.00% from ¥0.0115 in 2021[18]. - Total assets at the end of 2022 were ¥8,550,021,343.73, down 6.90% from ¥9,183,839,974.72 at the end of 2021[18]. - The net assets attributable to shareholders decreased by 6.16% to ¥4,281,526,370.82 from ¥4,562,746,642.53 in 2021[18]. - The company reported a net profit loss for the year, indicating ongoing challenges in maintaining profitability[18]. - In 2022, the company achieved total operating revenue of CNY 4.123 billion, a year-on-year decrease of 17.62%[38]. - The net profit attributable to shareholders of the listed company was CNY -249 million, a year-on-year decline of 741.36%[38]. - The company reported a gross margin of 11.81% for its main business, a decrease of 3.08% compared to the previous year[45]. - Main business revenue was CNY 4,061,408,650.2, down 15.74% from CNY 4,820,104,866.1 in the previous year[43]. Cash Flow and Investments - The cash flow from operating activities improved significantly to ¥316,367,513.59, a 252.56% increase from -¥207,373,204.58 in 2021[18]. - The company reported a net cash flow from operating activities of CNY 293.8 million in Q4 2022, a significant recovery from previous quarters[23]. - The company plans to invest CNY 5.6 billion in a composite copper foil project, aimed at enhancing its position in the lithium battery market[37]. - Total investment cash inflow dropped by 55.85% to ¥247,996,888.55 in 2022 from ¥561,733,591.33 in 2021[64]. - The company completed an investment of 289 million in Jiangsu Jinshi Technology and 368 million in Legend Technology, with a 19.2% ownership stake in the latter[76]. Market and Product Development - The revenue from precision metal structural parts and automotive components contributed significantly to the total operating revenue[19]. - The automotive parts business is a key focus, with increasing demand for large display screens and lightweight magnesium alloy components[36]. - The company is actively expanding its product applications and market share in the automotive sector, particularly in smart and electric vehicles[37]. - The market for new energy vehicles in China grew significantly, with a 96.9% increase in production and sales of new energy vehicles in 2022[31]. - The company aims to stabilize its market share in the consumer electronics sector despite the industry's low demand[34]. Research and Development - The company has approximately 500 patents, emphasizing its commitment to technological innovation[39]. - R&D investment amounted to ¥203,028,924.40 in 2022, a decrease of 30.97% compared to ¥294,108,668.23 in 2021, with R&D investment as a percentage of revenue falling from 5.88% to 4.92%[63]. - R&D personnel decreased by 53.24% from 819 in 2021 to 383 in 2022, with the proportion of R&D personnel dropping from 15.52% to 11.58%[62]. - The company is developing new aluminum alloy products with a focus on aesthetic appeal and production efficiency, aiming for multi-color anodized effects[58]. - The company is working on a multifunctional TV base that reduces material usage and simplifies assembly, which has received customer recognition[59]. Governance and Compliance - The company emphasizes the importance of standardized governance and efficient operational processes to enhance decision-making efficiency and ensure compliance with information disclosure requirements[86]. - The company is committed to improving its governance structure and internal control systems to protect the rights of shareholders and investors[91]. - The company maintains a complete and independent business system, focusing on the research, production, and sales of core modules, without reliance on shareholders or related parties[100]. - The company has established a comprehensive performance evaluation system for directors, supervisors, and senior management, ensuring transparency and compliance with relevant laws and internal regulations[96]. - The company has independent financial operations, with a dedicated finance department and no instances of providing guarantees or loans to controlling shareholders[103]. Environmental Responsibility - The company adheres to various environmental protection policies and standards, indicating compliance with regulatory requirements[145]. - The company is classified as a key pollutant discharge unit by environmental protection authorities[145]. - The company has implemented measures to address environmental quality improvement as part of its operational strategy[145]. - The company has achieved ISO14001 environmental management system certification through SGS external audit in 2022[156]. - The company has established a comprehensive environmental monitoring program, with third-party testing for compliance[151]. Legal and Regulatory Matters - The company is involved in a lawsuit with a claimed amount of ¥79,980.8 thousand, which has not yet formed a significant impact on the company[175]. - The company has a pending arbitration case with a claimed amount of ¥38,350.75 thousand, which is currently in progress and has not yet formed a significant impact[175]. - The company was fined 600,000 yuan for information disclosure violations and received warnings for several executives, with penalties ranging from 100,000 to 300,000 yuan each[178]. - The company has initiated legal proceedings to recover compensation amounts totaling RMB 38,350,743.76 from a former shareholder due to unmet profit commitments[169]. - The company has a remaining unpaid balance of ¥17,138.70 thousand related to a share transfer payment[176].
胜利精密(002426) - 2014年8月26日投资者关系活动记录表
2022-12-08 05:16
证券代码:002426 证券简称:胜利精密 苏州胜利精密制造科技股份有限公司 投资者关系活动记录表 编号: | --- | --- | --- | |----------------|----------------------------|------------------------------| | | | | | 投资者关系活动 | √ | 特定对象调研 □分析师会议 | | 类别 | □ | 媒体采访 □业绩说明会 | | | □ 新闻发布会 □路演活动 | | | | √ 现场参观 | | | | □其他 | (请文字说明其他活动内容) | | 参与单位名称及 | 国泰君安证券——牟卿 | | | 人员姓名 | 中海基金——徐杰超 | | | | 华创证券——樊鹏 | | | | 东海基金管理有限公司——杨红 | | | | | 国元证券股份有限公司——常格非 | | | 上投摩根基金管理——黄进 | | | | | 华夏基金管理有限公司——吕一闻 | | | 万家基金——匡伟 | | | | 万家基金——吴印 | | | --- | --- | |----------------|------ ...
胜利精密(002426) - 2015年11月5日投资者关系活动记录表
2022-12-08 01:31
证券代码:002426 证券简称:胜利精密 苏州胜利精密制造科技股份有限公司 投资者关系活动记录表 编号: | --- | --- | --- | |-----------------------|-------------------------|--------------------------------------------------------------| | | | | | 投资者关系活动 | √ | 特定对象调研 □分析师会议 | | 类别 | □ | 媒体采访 □业绩说明会 | | | □ 新闻发布会 □路演活动 | | | | □ 现场参观 | | | | □其他 | (请文字说明其他活动内容) | | 参与单位名称及 | | 工银瑞信基金管理有限公司——闫思倩 | | 人员姓名 | | | | 时间 | 2015 年 11 月 5 | 日下午 14:30—17:30 | | 地点 | 公司一楼会议室 | | | 上市公司接待人 员姓名 | 董事长 高玉根 | | | 投资者关系活动 | 1 、介绍公司基本情况 | | | 主要内容介绍 | | 公司是专业的结构模组制造服务商,公司制 ...
胜利精密(002426) - 2015年11月18日投资者关系活动记录表
2022-12-08 01:24
证券代码:002426 证券简称:胜利精密 苏州胜利精密制造科技股份有限公司 投资者关系活动记录表 编号: | --- | --- | --- | |-------------------------|--------------------------------|-------------------------------| | | | | | 投资者关系活动 | √ | 特定对象调研 □分析师会议 | | 类别 | □ | 媒体采访 □业绩说明会 | | | | | | | □ 新闻发布会 □路演活动 | | | | □ 现场参观 | | | | □其他 | (请文字说明其他活动内容) | | 参与单位名称及 人员姓名 | 南方基金—张磊 | | | | 万家基金—李文宾 | | | | 嘉实基金—李化松 | | | | 东吴证券—陈显帆 | | | | 华夏基金—胡杰、钟帅、万方方 | | | | | 中欧基金—张鹏、魏晓康、黄盼盼 | | 时间 | 2015 年 11 月 18 | 日 10:00—15:30 | | | | | | 地点 | 公司一楼会议室 | | | 上市公司接待人 员姓名 | ...
胜利精密(002426) - 2015年11月16日投资者关系活动记录表
2022-12-08 01:24
证券代码:002426 证券简称:胜利精密 苏州胜利精密制造科技股份有限公司 投资者关系活动记录表 编号: | --- | --- | --- | |-----------------------|--------------------------------|----------------------------------------------------------| | | | | | 投资者关系活动 | √ | 特定对象调研 □分析师会议 | | 类别 | □ | 媒体采访 □业绩说明会 | | | □ 新闻发布会 □路演活动 | | | | □ 现场参观 | | | | □其他 | (请文字说明其他活动内容) | | 参与单位名称及 | 方正证券——李大军 | | | 人员姓名 | | | | 时间 | 2015 年 11 月 16 | 日 10:00—15:00 | | 地点 | 公司一楼会议室 | | | 上市公司接待人 员姓名 | 董事长 高玉根 董事会秘书 殷 勤 | | | 投资者关系活动 | 1 、介绍公司基本情况 | | | 主要内容介绍 | | 公司是国内产销规模和研发能力领 ...