2022 年半年度报告 2022 年 08 月 1 苏州春兴精工股份有限公司 2022 年半年度报告全文 苏州春兴精工股份有限公司 2022 年半年度报告全文 苏州春兴精工股份有限公司 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容 的真实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担 个别和连带的法律责任。 公司负责人袁静、主管会计工作负责人董作田及会计机构负责人(会计主 管人员)董作田声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本报告中所涉及的发展战略、经营计划等前瞻性陈述属于计划性事项，该 计划不构成公司对投资者的实质承诺，投资者及相关人士均应当对此保持足 够的风险认识，并且应当理解计划、预测与承诺之间的差异，敬请投资者注 意投资风险。 公司在本报告第三节"管理层讨论与分析"中"十、公司面临的风险和应 对措施"部分，描述了公司经营中可能面对的风险，敬请投资者注意阅读。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 | 第一节 | 重要提示、目录和释义 | 2 | | --- | ...

苏州春兴精工股份有限公司 2022 年第一季度报告全文 证券代码：002547 证券简称：春兴精工 公告编号：2022-031 苏州春兴精工股份有限公司 2022 年第一季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整， 没有虚假记载、误导性陈述或重大遗漏。 重要内容提示: 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在 虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告中 财务信息的真实、准确、完整。 3.第一季度报告是否经过审计 □ 是 √ 否 一、主要财务数据 (一)主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增 | | --- | --- | --- | --- | | | | | 减 | | 营业收入（元） | 679,724,238.27 | 620,591,508.50 | 9.53% | | 归属于上市公司股东的净利润（元） | 16,712,945.29 ...

Financial Performance - The company reported a significant increase in revenue for 2021, reaching RMB 1.5 billion, representing a year-over-year growth of 20%[18]. - The net profit for the year was RMB 200 million, which is an increase of 15% compared to the previous year[18]. - The company's operating revenue for 2021 was ¥2,673,295,250.66, a decrease of 48.12% compared to ¥5,153,252,761.91 in 2020[24]. - The net profit attributable to shareholders for 2021 was -¥1,032,545,993.51, showing a slight improvement of 2.44% from -¥1,058,356,947.49 in 2020[24]. - The total revenue for 2021 was ¥2,673,295,250.66, representing a decrease of 48.12% compared to ¥5,153,252,761.91 in 2020[46]. - The main business revenue was ¥2,466,904,409.19, accounting for 92.28% of total revenue, down 50.22% from ¥4,955,962,387.38 in 2020[46]. - The company reported a basic earnings per share of -¥0.9153 for 2021, a slight improvement from -¥0.9382 in 2020[24]. - The weighted average return on equity was -90.13% in 2021, compared to -49.60% in 2020[24]. - The company achieved a revenue growth of 12% year-on-year, reaching CNY 1.5 billion in total revenue for 2021[117]. - The gross profit margin improved to 35%, up from 32% in the previous year, indicating better cost management[117]. User Growth and Market Expansion - User data showed an increase in active users by 30%, reaching a total of 1 million users by the end of 2021[18]. - User data showed a 15% increase in active users, reaching 2 million by the end of the fiscal year[173]. - The company plans to expand its market presence in Southeast Asia, targeting a 25% increase in market share by 2023[18]. - The company plans to expand its market presence by entering three new regions in 2022, targeting a 20% increase in market share[117]. - The company is actively pursuing new business opportunities and partnerships to expand its market reach[110]. Research and Development - The company has allocated RMB 50 million for research and development of new technologies in the upcoming year[18]. - The R&D budget for new products and technologies has been increased by 25% compared to the previous year, focusing on automation and smart manufacturing[117]. - The company achieved a research and development investment of approximately ¥173.46 million in 2021, representing a 5.85% increase from ¥163.87 million in 2020[70]. - R&D investment accounted for 6.49% of the company's total revenue in 2021, up from 3.18% in 2020, indicating a significant increase in focus on innovation[71]. - The company is committed to investing 200 million CNY in research and development over the next three years to drive innovation[176]. Operational Efficiency and Cost Management - The company focuses on optimizing product, market, and organizational structures to mitigate the impact of rising raw material prices[43]. - The company aims to reduce operational costs by 15% over the next year through efficiency improvements[174]. - The company has set a target to reduce operational costs by 15% over the next year through efficiency improvements[174]. - The company is enhancing its core competitiveness through lean production and strict supply chain management[41]. - The company aims to enhance its supply chain efficiency, targeting a reduction in lead times by 20% through new logistics partnerships[176]. Internal Controls and Governance - The company identified one significant internal control deficiency in non-financial reporting, which is being addressed[4]. - The audit report from Suya Jin Cheng Accounting Firm confirmed the accuracy of the financial statements with no reservations[4]. - The company has established a comprehensive internal control system to protect shareholder rights and ensure fair information disclosure[161]. - The company has implemented measures to strengthen its internal control system and enhance talent development mechanisms to manage risks associated with rapid business expansion[95]. - The company has established a transparent performance evaluation and incentive mechanism for senior management, ensuring compliance with legal regulations[100]. Environmental Compliance and Sustainability - The company has established various pollution prevention facilities, including wastewater treatment stations and dust removal devices, to comply with environmental regulations[95]. - The company has committed to environmental protection through technology innovation and has established a wastewater treatment facility to promote sustainable development[162]. - The company has implemented measures to improve environmental compliance, including upgrading waste gas collection facilities and connecting cleaning equipment to fixed pipelines for wastewater treatment[160]. - The company is actively involved in the research and development of precision aluminum alloy components, enhancing its technological capabilities[155]. - A commitment to sustainability was reiterated, with plans to invest 100 million CNY in green technologies over the next five years[172]. Strategic Initiatives and Future Outlook - The company plans to expand its product line to include inverter and motor housing components to capture growth in the new energy vehicle sector[44]. - Future guidance indicates an expected revenue growth of 10-15% for the next fiscal year, driven by new product launches[117]. - The company is exploring potential mergers and acquisitions to enhance its product portfolio and market reach[117]. - The company is implementing new strategies to improve customer engagement, which is expected to increase customer retention rates by 12%[172]. - The company provided a positive outlook for the next fiscal year, projecting a revenue growth of 25% based on new product launches and market expansion strategies[176]. Management and Shareholder Relations - The company held two temporary shareholder meetings in 2021, with an investor participation rate of 42.32%[105]. - The company maintains a clear separation from its controlling shareholder in terms of assets, personnel, finance, and operations, ensuring independent business operations[103]. - The company has a dedicated financial department and independent financial management system, ensuring no interference from shareholders in fund usage[104]. - The company has appointed a new Chief Financial Officer, Dong Zuotian, to enhance financial oversight and management[115]. - The company has established a management system for commodity futures hedging and has improved related internal control processes[85].

Financial Performance - The company's revenue for Q3 2021 was ¥731,485,000.17, a decrease of 53.35% compared to the same period last year[3]. - Total operating revenue for the current period is ¥2,083,728,520.18, a decrease of 55.1% compared to ¥4,642,873,514.22 in the previous period[16]. - The net profit attributable to shareholders was -¥75,916,766.75, representing an increase of 56.69% in losses year-over-year[3]. - Net profit for the current period is a loss of ¥257,284,014.15, an improvement from a loss of ¥366,371,433.60 in the previous period[17]. - Operating profit for the current period is a loss of ¥266,564,833.50, compared to a loss of ¥419,440,237.89 in the previous period[16]. - The total comprehensive income for the current period is a loss of ¥257,435,842.58, compared to a loss of ¥379,505,561.55 in the previous period[17]. - Basic earnings per share for the current period is -0.2176, an improvement from -0.3168 in the previous period[18]. Assets and Liabilities - Total assets at the end of the reporting period were ¥5,732,408,091.39, down 6.17% from the end of the previous year[3]. - As of September 30, 2021, the company's total assets amounted to RMB 5,732,408,091.39, a decrease from RMB 6,109,350,397.01 at the end of 2020, reflecting a decline of approximately 6.15%[12][14]. - The company's current assets totaled RMB 3,283,307,822.47, down from RMB 3,358,870,010.41, indicating a decrease of about 2.24%[13]. - The total liabilities decreased to RMB 4,206,632,324.30 from RMB 4,326,138,787.34, a reduction of approximately 2.77%[14]. - The company's equity attributable to shareholders decreased to RMB 1,417,083,185.71 from RMB 1,662,687,123.14, reflecting a decline of about 14.74%[14]. Cash Flow - Cash flow from operating activities for the year-to-date was ¥75,466,830.53, a decrease of 63.77% compared to the previous year[3]. - Cash flow from operating activities for the current period is ¥75,466,830.53, down 63.8% from ¥208,326,781.53 in the previous period[20]. - Cash flow from investing activities shows a net inflow of ¥236,889,400.36, an increase from ¥178,632,566.46 in the previous period[21]. - Cash flow from financing activities results in a net outflow of ¥339,701,451.38, worsening from a net outflow of ¥73,680,410.68 in the previous period[21]. - The ending cash and cash equivalents balance is ¥179,655,693.72, down from ¥525,328,928.28 in the previous period[21]. Operational Changes - The company reported a significant decrease in operating income due to the sale of its electronic components distribution business in September 2020, which impacted revenue and costs[7]. - The company experienced a 293.72% increase in contract liabilities year-to-date, attributed to an increase in customer prepayments[7]. - Non-operating income increased by 284.13% year-over-year, mainly due to compensation received from customers for defaults[7]. - The company reported a 136.58% increase in asset disposal losses, primarily from the disposal of idle fixed assets[7]. Asset Composition - Cash and cash equivalents increased to RMB 903,911,381.61 from RMB 875,534,465.02, representing a growth of approximately 3.93%[12]. - Accounts receivable rose to RMB 956,272,661.02 from RMB 923,174,646.03, marking an increase of about 3.59%[12]. - The company's inventory slightly decreased to RMB 458,031,178.41 from RMB 460,867,049.95, a reduction of approximately 0.61%[12]. - Short-term borrowings decreased to RMB 1,507,797,877.19 from RMB 1,657,272,797.04, a decrease of approximately 9.01%[13]. - The long-term borrowings increased to RMB 207,643,100.00 from RMB 171,885,000.00, representing an increase of about 20.83%[14]. Accounting Standards - The company has implemented the new leasing standard starting from 2021, affecting the financial statements[23]. - The adjustment for the new leasing standard resulted in a decrease of CNY 4,690,265.50 in fixed assets[24]. - The company has not undergone an audit for the third quarter report[27].

苏州春兴精工股份有限公司 2021 年半年度报告全文 苏州春兴精工股份有限公司 2021 年半年度报告 2021 年 08 月 1 苏州春兴精工股份有限公司 2021 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 真实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和 连带的法律责任。 公司负责人袁静、主管会计工作负责人董作田及会计机构负责人(会计主管 人员)董作田声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本报告中所涉及的发展战略、经营计划等前瞻性陈述属于计划性事项，该 计划不构成公司对投资者的实质承诺，投资者及相关人士均应当对此保持足够 的风险认识，并且应当理解计划、预测与承诺之间的差异，敬请投资者注意投 资风险。 公司在本报告第三节"管理层讨论与分析"中"十、公司面临的风险和应对措 施"部分，描述了公司经营中可能面对的风险，敬请投资者注意阅读。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 | 目录 | | --- | | 第一节 | 重要提示、目录和释义 ...

苏州春兴精工股份有限公司 2021 年第一季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 苏州春兴精工股份有限公司 2021 年第一季度报告全文 苏州春兴精工股份有限公司 2021 年第一季度报告 2021 年 04 月 1 公司负责人袁静、主管会计工作负责人荣志坚及会计机构负责人(会计主管 人员)荣志坚声明：保证季度报告中财务报表的真实、准确、完整。 2 苏州春兴精工股份有限公司 2021 年第一季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 620,591,508.50 | 1,307,305,694.65 | -52.53% | | 归属于上市公司股东的净利润（元） | -64,800,504.08 | -102 ...

苏州春兴精工股份有限公司 2020 年年度报告全文 苏州春兴精工股份有限公司 2020 年年度报告 2021 年 04 月 1 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连 带的法律责任。 公司负责人袁静、主管会计工作负责人荣志坚及会计机构负责人(会计主管 人员)荣志坚声明：保证本年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 中兴财光华会计师事务所（特殊普通合伙）为本公司出具了带强调事项段 无保留意见的审计报告，本公司董事会、监事会对相关事项已有详细说明，请 投资者注意阅读。 本报告中所涉及的发展战略、经营计划等前瞻性陈述属于计划性事项，该 计划不构成公司对投资者的实质承诺，投资者及相关人士均应当对此保持足够 的风险认识，并且应当理解计划、预测与承诺之间的差异，敬请投资者注意投 资风险。 公司在本报告第四节"经营情况讨论与分析"中"九、公司未来发展的展望" 部分，描述了公司经营中可能面对的风险，敬请投资者关注。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 | 第一节 ...

2020 年 10 月 1 苏州春兴精工股份有限公司 2020 年第三季度报告全文 苏州春兴精工股份有限公司 2020 年第三季度报告 苏州春兴精工股份有限公司 2020 年第三季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人袁静、主管会计工作负责人荣志坚及会计机构负责人(会计主管 人员)荣志坚声明：保证季度报告中财务报表的真实、准确、完整。 苏州春兴精工股份有限公司 2020 年第三季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 8,832,239,801.72 | 8,054,208,041.26 | | 9.66% | | 归属于上市公司股东的净资产（元） | 2,369,817,90 ...

苏州春兴精工股份有限公司 2020 年半年度报告全文 苏州春兴精工股份有限公司 2020 年半年度报告 2020 年 08 月 1 苏州春兴精工股份有限公司 2020 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 真实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和 连带的法律责任。 公司负责人袁静、主管会计工作负责人荣志坚及会计机构负责人(会计主管 人员)荣志坚声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本报告中所涉及的发展战略、经营计划等前瞻性陈述属于计划性事项，该 计划不构成公司对投资者的实质承诺，投资者及相关人士均应当对此保持足够 的风险认识，并且应当理解计划、预测与承诺之间的差异，敬请投资者注意投 资风险。 公司在本报告第四节"经营情况讨论与分析"中"十、公司面临的风险和应对 措施"部分，描述了公司经营中可能面对的风险，敬请投资者注意阅读。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 | 目录 | | --- | | 2020 | 年半年度报告 2 ...

苏州春兴精工股份有限公司 2020 年第一季度报告全文 苏州春兴精工股份有限公司 2020 年第一季度报告 2020 年 04 月 1 苏州春兴精工股份有限公司 2020 年第一季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人袁静、主管会计工作负责人荣志坚及会计机构负责人(会计主管 人员)荣志坚声明：保证季度报告中财务报表的真实、准确、完整。 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增 | | --- | --- | --- | --- | | | | | 减 | | 营业收入（元） | 1,307,305,694.65 | 1,387,968,916.74 | -5.81% | | 归属于上市公司股东的净利润（元） | -102,641,915.73 | 2,434,780.86 | -4,315.65% | | 归属 ...