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奋达科技(002681) - 2014 Q2 - 季度财报
2014-08-07 16:00
Financial Performance - The company's operating revenue for the first half of 2014 was ¥386,883,733.91, a decrease of 7.55% compared to ¥418,468,187.90 in the same period last year[20]. - The net profit attributable to shareholders of the listed company was ¥56,120,104.38, an increase of 21.44% from ¥46,214,082.31 year-on-year[20]. - The net profit after deducting non-recurring gains and losses was ¥42,741,151.96, a slight decrease of 1.65% compared to ¥43,458,649.42 in the previous year[20]. - The basic earnings per share increased by 21.49% to ¥0.1871 from ¥0.1540 in the same period last year[20]. - The total assets at the end of the reporting period were ¥1,234,925,641.03, reflecting a growth of 2.41% from ¥1,205,878,750.71 at the end of the previous year[20]. - The net assets attributable to shareholders of the listed company increased by 1.12% to ¥1,003,862,879.02 from ¥992,742,774.64 at the end of the previous year[20]. - The net cash flow from operating activities was ¥49,893,862.36, down 2.15% from ¥50,992,316.73 in the same period last year[20]. - The weighted average return on net assets was 5.58%, an increase of 0.50% compared to 5.08% in the previous year[20]. - The company reported a total of ¥13,378,952.42 in non-recurring gains and losses during the reporting period[24]. Revenue and Cost Management - The company achieved operating revenue of ¥386,883,733.91, a decrease of 7.55% compared to the same period last year, primarily due to the production ramp-up period of its main audio products[27]. - The company reduced operating costs by 6.15% to ¥291,294,668.29, in line with the decrease in revenue[29]. - Sales expenses decreased by 27.17% to ¥13,129,717.57, reflecting lower sales volume during the period[29]. - Operating cash flow remained stable at ¥49,893,862.36, nearly unchanged from the previous year, reflecting good sales collection[27]. Investments and Acquisitions - The company is exploring beneficial mergers and acquisitions, with its first major asset restructuring entering substantive operational stages, which could create new growth points[27]. - The company invested ¥20,200,000.00 in external equity investments during the reporting period, marking a significant strategic move[37]. - The company completed the acquisition of equity in Aipke Microelectronics for a transaction price of 6 million CNY, contributing a net profit of 308,600 CNY[73]. - The acquisition of equity in Tianjin Autotech was completed for a transaction price of 4.2 million CNY, with a net profit contribution of 172,100 CNY[73]. - The company also completed the acquisition of equity in Shenzhen Guangju Communications Technology Development for a transaction price of 10 million CNY, with no significant impact on the company's operations[73]. Shareholder and Dividend Information - The company did not plan to distribute cash dividends or issue bonus shares during this reporting period[4]. - The company plans to distribute a cash dividend of RMB 3.0 per 10 shares, totaling RMB 45 million, and will increase its total share capital from 150 million to 300 million shares through a capital reserve transfer[63]. - The company distributed 30,000,000.00 CNY to shareholders during the current period, which is consistent with the previous year's distribution[132]. - Following the profit distribution plan, the total share capital increased from 150 million shares to 300 million shares, with a corresponding dilution of earnings per share[98]. Financial Position and Assets - The total assets at the end of the reporting period amounted to CNY 890,840,260, reflecting the company's strong financial position[135]. - The company's cash and cash equivalents decreased to CNY 498,825,436.00 from CNY 651,031,195.57, reflecting a decline of approximately 23.4%[110]. - Accounts receivable increased to CNY 162,211,864.72 from CNY 147,835,949.57, representing a growth of about 9.7%[110]. - Inventory rose to CNY 127,049,546.17 from CNY 102,013,008.37, indicating an increase of approximately 24.6%[110]. - The total current assets at the end of the reporting period were CNY 947,344,923.27, slightly up from CNY 930,927,619.34 at the beginning of the period[111]. Research and Development - Research and development expenses increased by 13.29% to ¥18,564,198.96, driven by higher personnel costs and investment in new technologies[29]. - The company is focusing on research and development of new technologies to drive future growth and innovation[139]. - Investment in new technology development increased by 25% in the first half of 2014, focusing on enhancing product features and user experience[193]. Market Expansion and Strategy - The company successfully entered the supply chain of Xiaomi Technology, which is expected to support its annual performance[32]. - The company plans to expand its market presence in Southeast Asia, targeting a 30% increase in market share by the end of 2015[193]. - A strategic acquisition of a local tech firm is in progress, expected to enhance the company's product portfolio and technological capabilities[193]. - The company has initiated a new marketing strategy aimed at increasing brand awareness, with a budget allocation of 5 million RMB for the second half of 2014[193]. Legal and Compliance - A significant lawsuit involving Altec Lansing has been settled, resulting in a pre-tax performance increase of approximately USD 821,742, which accounts for about 3.87% of the net profit attributable to the parent company's shareholders from the previous year[69]. - The company has not faced any penalties or corrective actions during the reporting period[92]. - The company has committed to ensuring no losses arise from tax liabilities related to its shareholders[91]. Accounting and Financial Reporting - The financial report for the half-year period was not audited, which may affect the reliability of the financial data presented[108]. - The company adheres to the accounting standards set by the Ministry of Finance, ensuring that its financial reports accurately reflect its financial status and results[150]. - The company's accounting policies are based on the going concern assumption, with historical cost as the measurement basis for most assets[151].
奋达科技(002681) - 2014 Q1 - 季度财报
2014-04-24 16:00
深圳市奋达科技股份有限公司 2014 年第一季度报告正文 1 深圳市奋达科技股份有限公司 2014 年第一季度报告正文 第一节 重要提示 深圳市奋达科技股份有限公司 2014 年第一季度报告正文 证券代码:002681 证券简称:奋达科技 公告编号:2014-021 □ 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) | 156,215,137.29 | 185,487,945.37 | -15.78% | | 归属于上市公司股东的净利润(元) | 21,587,965.77 | 16,964,218.80 | 27.26% | | 归属于上市公司股东的扣除非经常性损 益的净利润(元) | 17,563,305.96 | 16,964,218.80 | 3.53% | | 经营活动产生的现金流量净额(元) | 14,692,101.76 | 29,180,789.12 | -49.65% | | 基本每股收益(元/股) | 0.072 | 0.565 | 27.43% | | 稀释每 ...
奋达科技(002681) - 2013 Q4 - 年度财报
2014-03-19 16:00
深圳市奋达科技股份有限公司 2013 年度报告全文 深圳市奋达科技股份有限公司 2013 年度报告 2014 年 03 月 公司负责人肖奋、主管会计工作负责人肖晓及会计机构负责人(会计主管人 员)汪晓萍声明:保证年度报告中财务报告的真实、准确、完整。 2 | | | | 第一节 | 重要提示、目录和释义 2 | | --- | --- | | 第二节 | 公司简介 6 | | 第三节 | 会计数据和财务指标摘要 8 | | 第四节 | 董事会报告 10 | | 第五节 | 重要事项 30 | | 第六节 | 股份变动及股东情况 34 | | 第七节 | 董事、监事、高级管理人员和员工情况 38 | | 第八节 | 公司治理 44 | | 第九节 | 内部控制 48 | | 第十节 | 财务报告 50 | | 第十一节 | 备查文件目录 124 | 1 深圳市奋达科技股份有限公司 2013 年度报告全文 第一节 重要提示、目录和释义 深圳市奋达科技股份有限公司 2013 年度报告全文 本公司董事会、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 ...