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巨星科技(002444) - 2022 Q4 - 年度财报
2023-04-21 16:00
Financial Performance - The company's operating revenue for 2022 was CNY 12,610,189,590.33, representing a 15.48% increase compared to CNY 10,919,683,344.37 in 2021[22]. - The net profit attributable to shareholders for 2022 was CNY 1,419,559,507.10, an increase of 11.78% from CNY 1,270,003,396.40 in the previous year[22]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 1,454,643,772.32, which is a 35.50% increase from CNY 1,073,557,965.88 in 2021[22]. - The net cash flow from operating activities surged to CNY 1,631,836,642.39, a significant increase of 8,658.17% compared to CNY 18,632,169.67 in 2021[22]. - The total assets at the end of 2022 were CNY 18,579,554,796.77, reflecting a 7.35% increase from CNY 17,307,154,886.67 at the end of 2021[22]. - The net assets attributable to shareholders increased by 26.41% to CNY 13,397,947,543.83 from CNY 10,598,896,746.70 in 2021[22]. - The basic earnings per share for 2022 were CNY 1.24, up 9.73% from CNY 1.13 in the previous year[22]. - The weighted average return on equity for 2022 was 12.31%, a slight decrease of 0.39% from 12.70% in 2021[22]. Revenue Breakdown - The revenue from the tools and hardware segment was ¥12,545,286,576.78, accounting for 99.49% of total revenue, with a year-on-year growth of 15.63%[48]. - The revenue from power tools and laser measurement instruments surged by 33.03% to ¥2,540,542,039.17, compared to ¥1,909,689,643.58 in 2021[48]. - Revenue from the Americas was ¥7,892,263,869.75, representing 62.59% of total revenue, with a year-on-year increase of 4.92%[48]. - The company's own brand (OBM) revenue grew by 32.60% to ¥5,087,869,546.67, accounting for 40.35% of total revenue[48]. Research and Development - R&D investment amounted to 319 million yuan, resulting in the design of 2,105 new products and over 300 new patent applications and authorizations[40]. - The number of R&D personnel increased to 1,099 in 2022, up 12.37% from 978 in 2021[62]. - Research and development expenses increased by 3.13% to ¥319,444,535.16 in 2022, compared to ¥309,763,366.15 in 2021[55]. - The company has completed multiple new technology developments, including a robotic technology-based automatic feeding system for saw blade sharpening, which reduces labor costs and increases efficiency[60]. Market Expansion and Strategy - The global tools market is projected to reach USD 131 billion by 2027, with a CAGR of 4.7% from 2023[37]. - The company plans to expand its market presence by launching new products in the upcoming fiscal year, aiming for a 15% increase in market share[116]. - The company is focusing on expanding its market presence through new product development and strategic investments in technology[79]. - The company plans to increase the sales revenue proportion of its own brand products to 50% in 2023[101]. Dividend and Shareholder Returns - The company plans to distribute a cash dividend of CNY 1.66 per 10 shares, based on a total of 1,194,478,182 shares[6]. - The total distributable profit available for shareholders after adjustments is 4.88 billion CNY, with a cash dividend distribution plan of 198.28 million CNY, representing 100% of the profit distribution total[139]. - The cash dividend per 10 shares is set at 1.66 CNY, with a total cash dividend amount (including other methods) of 248.47 million CNY[139]. Corporate Governance - The company has established specialized committees within the board, including a strategy and development committee, a compensation and assessment committee, a nomination committee, and an audit committee[107]. - The company maintains complete independence from its controlling shareholder in terms of business operations, personnel, assets, and financial management, ensuring stable production and operation[111]. - The company has a structured decision-making process for determining the remuneration of its directors and senior management[126]. - The company actively respects and protects the rights of stakeholders, balancing the interests of shareholders, employees, and society[109]. Risks and Challenges - The company faces potential risks as detailed in the management discussion and analysis section, which investors should be aware of[6]. - The company is impacted by a 25% tariff on products exported to the U.S., which is its largest single market[103]. - The company faces risks from exchange rate fluctuations, particularly as most revenue is generated from overseas markets[102]. Employee Management and Training - The total number of employees at the end of the reporting period was 10,559, with 1,403 in the parent company and 9,156 in major subsidiaries[135]. - A total of 314 training sessions were organized in 2022, with 5,999 participants and a cumulative total of 11,783 hours of training[137]. - The average salary for employees in 2022 was above the provincial average for Zhejiang, with a total of one salary adjustment for all employees and three quarterly salary adjustments conducted[136]. Environmental and Social Responsibility - The company has implemented various measures to reduce carbon emissions, including the establishment of energy management guidelines and the promotion of green products[150]. - The company has effectively managed its wastewater and air emissions in accordance with environmental regulations, with pollution control measures in place[152]. - The company has not participated in poverty alleviation or rural revitalization efforts during the reporting period[153].
巨星科技:关于举办2022年年度网上业绩说明会的公告
2023-04-21 10:51
杭州巨星科技股份有限公司(以下简称"公司")已于2023年4月22日披露 了《2022年年度报告》及《2022年年度报告摘要》。 为便于广大投资者进一步了解公司2022年度经营情况,公司定于2022年4月 26(星期三)15:00至17:00在"巨星科技投资者关系"小程序举行2022年年度网 上业绩说明会。本次网上说明会将采用网络远程的方式举行,投资者可登陆"巨 星科技投资者关系"小程序参与互动交流。为广泛听取投资者的意见和建议,提 前向投资者征集问题,提问通道自发出公告之日起开放。 参与方式一:在微信小程序中搜索"巨星科技投资者关系"; 参与方式二:微信扫一扫以下二维码: 证券代码:002444 证券简称:巨星科技 公告编号:2023-024 杭州巨星科技股份有限公司 关于举办 2022 年年度网上业绩说明会的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没有虚 假记载、误导性陈述或重大遗漏。 敬请广大投资者积极参与! 特此公告。 杭州巨星科技股份有限公司董事会 二○二三年四月二十二日 投资者依据提示,授权登入"巨星科技投资者关系"小程序,即可参与交流。 出席本次网上说明会的人员有:董事长 ...