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南兴股份(002757) - 2022 Q4 - 年度财报
2023-04-28 16:00
Financial Performance - The company's operating revenue for 2022 was ¥2,960,327,510.53, representing a 6.61% increase compared to ¥2,776,783,416.02 in 2021[22]. - The net profit attributable to shareholders for 2022 was ¥290,344,896.74, a slight decrease of 0.35% from ¥291,366,373.06 in 2021[22]. - The net profit after deducting non-recurring gains and losses was ¥268,679,923.06, down 0.26% from ¥269,387,873.98 in the previous year[22]. - The company's total assets increased by 13.36% to ¥3,921,448,951.66 at the end of 2022, compared to ¥3,459,138,107.83 at the end of 2021[22]. - The basic earnings per share for 2022 was ¥0.9827, a decrease of 0.33% from ¥0.9860 in 2021[22]. - The cash flow from operating activities for 2022 was ¥256,323,952.51, down 8.51% from ¥280,155,051.71 in 2021[22]. - The company achieved operating revenue of 2,960.33 million yuan in 2022, representing a year-on-year growth of 6.61%[76]. - The net profit attributable to shareholders was 290.34 million yuan, remaining stable compared to the previous year[76]. - The company reported a total of ¥29,547,703.74 in government subsidies related to normal business operations in 2022, compared to ¥24,705,528.27 in 2021[29]. - The IDC business revenue reached ¥1,452,471,172.76, which is 49.06% of total revenue, showing a significant growth of 21.27% from ¥1,197,730,083.81 in the previous year[86]. - The overseas revenue increased by 61.99% to ¥387,974,370.22, accounting for 13.11% of total revenue[86]. - The total cash dividend amount for 2022 is 177,273,547.80 CNY, which represents 100% of the distributable profit of 1,116,171,481.51 CNY[177]. Strategic Development - The company has a comprehensive strategy for future development, addressing key risks in its management discussion section[5]. - The company is positioned to benefit from favorable policies promoting high-end equipment and intelligent manufacturing, enhancing its growth potential in the furniture machinery sector[35]. - The company aims to enhance its market share by strengthening its sales team and establishing a multi-level sales service network, targeting both domestic and international markets[121]. - Future strategies include the construction of "smart factories" to achieve deep customization and flexible production through digital manufacturing platforms[122]. - The company is actively pursuing mergers and acquisitions to extend its industrial layout and accelerate the development of its main business[122]. - The company is committed to increasing its R&D investment to meet diverse customer needs and improve overall product gross margin[121]. - The company aims to enhance its competitive edge in the cloud computing market by continuously iterating its self-developed hybrid cloud architecture and multi-cloud automation management platform[84]. Research and Development - The company has developed a comprehensive R&D system, recognized as a provincial-level technology center, focusing on market-driven product development and technological innovation[61]. - The number of R&D personnel increased to 334 in 2022, up 18.86% from 281 in 2021, with R&D personnel accounting for 15.03% of the total workforce[98]. - The company launched 80 new patents in 2022, including 24 invention patents and 53 utility model patents, enhancing its intellectual property portfolio[77]. - The company has invested significantly in R&D, focusing on enhancing the efficiency and practicality of its products and services, particularly in green energy-saving technologies[84]. - The company plans to invest 100 million yuan in research and development for innovative technologies over the next two years[146]. Market Trends and Opportunities - The furniture manufacturing industry in China is projected to reach a market size of ¥5,271 billion by 2023, growing from ¥4,189 billion in 2021, with a compound annual growth rate of 14.79%[34]. - The global home furnishing market is expected to grow from $496.2 billion in 2021 to $554.66 billion by 2025, indicating a robust demand for furniture manufacturing equipment[34]. - The cloud computing market in China reached a scale of 303 billion yuan in 2021, with a year-on-year growth of approximately 45%[37]. - The digital economy in China grew from 27.2 trillion yuan in 2017 to 45.5 trillion yuan in 2021, making it the second largest in the world[36]. - The company anticipates significant growth in demand for cloud computing infrastructure driven by the AIGC industry, which is expected to inject new momentum into the digital economy[124]. Corporate Governance - The company has developed a comprehensive governance structure, including various committees such as strategy, audit, nomination, and remuneration[135]. - The board of directors consists of 7 members, including 3 independent directors, and has established a reasonable structure for decision-making[136]. - The company maintains independence from major shareholders in terms of assets, operations, personnel, and finance, ensuring a complete business system[138]. - The company has implemented a dual-brand strategy in its specialized equipment segment to enhance market competitiveness[132]. - The company is committed to improving its governance level in accordance with relevant laws and regulations, ensuring compliance and transparency[137]. Environmental Responsibility - The company achieved significant energy-saving and emission reduction benefits from its first round of clean production audits conducted between 2020 and 2021[189]. - In 2022, the company was recognized on the "National Green Factory" list, reflecting its commitment to green development[189]. - The company has established a dedicated environmental protection committee to integrate environmental and economic benefits in its management practices[189]. - The company has implemented a responsibility system for energy-saving and emission reduction targets, incentivizing employees to engage in green factory initiatives[189]. - The company has developed a comprehensive procurement system to select environmentally friendly materials and enhance supplier management[190]. Shareholder Engagement - The company held three shareholder meetings during the reporting period, ensuring compliance with legal requirements for convening and notifying shareholders[135]. - The first extraordinary general meeting of 2022 had an investor participation rate of 51.46%[139]. - The annual general meeting for 2021 had an investor participation rate of 50.07%[139]. - The second extraordinary general meeting of 2022 had an investor participation rate of 47.27%[139]. - The company plans to distribute a cash dividend of 6.00 CNY (including tax) for every 10 shares, based on a total share capital of 295,455,913 shares as of April 28, 2023[179].
南兴股份(002757) - 2023 Q1 - 季度财报
2023-04-28 16:00
Financial Performance - The company's operating revenue for Q1 2023 was ¥940,067,932.73, representing a 37.28% increase compared to ¥684,767,423.16 in the same period last year[4] - Net profit attributable to shareholders was ¥81,789,438.13, a 5.52% increase from ¥77,507,492.02 year-on-year[4] - The net cash flow from operating activities surged to ¥220,090,827.58, marking a significant increase of 589.44% from ¥31,923,018.20 in the previous year[4] - The total operating revenue for Q1 2023 was CNY 940,067,932.73, representing an increase of 37.4% compared to CNY 684,767,423.16 in the same period last year[18] - The net profit for Q1 2023 was CNY 83,872,687.74, an increase of 5.9% from CNY 79,460,357.63 in Q1 2022[20] - The operating profit for Q1 2023 was CNY 96,343,364.67, compared to CNY 91,740,495.31 in the previous year, reflecting a growth of 5.8%[19] - The basic and diluted earnings per share for Q1 2023 were both CNY 0.2768, compared to CNY 0.2623 in Q1 2022[20] Assets and Liabilities - Total assets at the end of Q1 2023 reached ¥4,219,862,218.68, up 7.61% from ¥3,921,448,951.66 at the end of the previous year[4] - Current assets totaled CNY 2,122,803,346.05, up from CNY 1,799,569,908.42, indicating an increase of about 17.9%[15] - The total liabilities as of Q1 2023 amounted to CNY 1,701,553,543.17, an increase from CNY 1,482,361,878.02 in the previous year[19] - The total equity attributable to shareholders of the parent company was CNY 2,485,926,612.99, up from CNY 2,402,888,422.48 in Q1 2022[19] Cash Flow - The cash flow from operating activities showed a significant increase, indicating improved liquidity and operational efficiency[21] - Total cash inflow from operating activities amounted to ¥944,366,900.55, up from ¥673,508,386.10 in the previous year, indicating a year-over-year increase of about 40%[22] - The net cash flow from investing activities was -¥242,080,120.77, worsening from -¥148,017,644.72 in Q1 2022, reflecting an increase in cash outflow of approximately 63%[22] - Cash and cash equivalents at the end of Q1 2023 stood at ¥484,031,413.21, compared to ¥365,696,326.73 at the end of Q1 2022, marking an increase of about 32%[23] - The total cash outflow from financing activities was ¥30,976,952.22, a decrease from ¥74,794,701.66 in the same period last year, indicating a reduction in cash outflow by approximately 59%[22] Operational Efficiency - The company experienced a 50.65% increase in operating costs, amounting to ¥76,947.05, in line with the growth in operating revenue[9] - The company reported a decrease in research and development expenses to CNY 28,480,045.02 from CNY 29,521,358.21 in the previous year[19] - The company reported a decrease in net profit after deducting non-recurring gains and losses, which was ¥74,393,374.27, down 1.67% from ¥75,656,918.91 year-on-year[4] Market and Strategic Focus - The company continues to focus on expanding its market presence and enhancing product development, although specific new products or technologies were not detailed in the provided data[14] - The report indicates that the company is actively managing its financial assets and liabilities to optimize its capital structure and support future growth initiatives[14]
南兴股份(002757) - 2023年3月17日投资者关系活动记录表
2023-03-20 11:32
Company Overview - Nanjing Equipment Co., Ltd. was listed on the Shenzhen Stock Exchange in May 2015, focusing on furniture manufacturing and specialized equipment [1] - The company developed the first home industry 4.0 smart production line in China, catering to the needs of customized furniture production [1] - In 2018, the company acquired a stake in Unique Network, a well-known provider of data center, cloud network services, and digital solutions in China [1] Financial Performance - From 2015 to the end of 2021, the company's compound annual growth rate (CAGR) for revenue and net profit reached 34% [2] Equipment Orders and Market Demand - Since the beginning of the year, customer demand has remained strong due to the release of previously suppressed demand and the introduction of upgraded products [2] - Downstream furniture companies are currently in a phase of equipment renewal, leading to higher requirements for production equipment [2] Product Demand from Downstream Customers - Downstream customer demand is categorized into two types: upgrading existing production lines for increased capacity and adding new production lines [2] - The company has developed smart production lines suitable for small and medium-sized customers, characterized by low investment, high efficiency, and small footprint [2] Distributor Inventory Situation - Distributors are stocking based on market capacity and their own plans, with current market demand being strong, leading to extended delivery times [2] Overseas Market Trends - The overseas market has shown a trend of stable growth in recent years [2] IDC and Cloud Computing Business - The company has built two data centers in Dongguan and plans to enhance these centers while seeking partnerships with operators in non-self-built areas [3] - Cloud computing business includes partnerships with major internet companies for CDN services and public cloud solutions [3] - The company provides solutions in photovoltaic power generation, energy storage, and energy conservation based on its experience in data center operations [3] Customer Demand for IDC and Cloud Computing - IDC services are primarily provided to large clients with strong and sustainable demand, while managing small and medium clients is relatively complex [3] - Overall customer demand remains stable, with high interest in new AI products and computing power [3]
南兴股份(002757) - 2017年5月10日投资者关系活动记录表
2022-12-06 05:36
证券代码:002757 证券简称:南兴装备 编号:2017-IR002 南兴装备股份有限公司投资者关系活动记录表 | --- | --- | --- | |-----------------|------------------------------|--------------------------------------------------------| | | | | | | ■ | 特定对象调研 □分析师会议 | | 投资者关系活 | □ | 媒体采访 □业绩说明会 | | | □ | 新闻发布会 □路演活动 | | 动类别 | □ 现场参观 | | | | □ | 其他(请文字说明其他活动内容) | | 参与单位名称 | | 华金证券,范益民;浙商证券,李锋;海通证券,佘伟超; | | 及人员姓名 | | 海通证券,钱佳佳;海通证券,周毅;兴业证券,满在朋; | | | | 中信证券,李睿鹏;前海联合基金,张炜亮;汇丰晋信基 | | | | 金,陆彬;红土创新基金,陈方圆;中国平安,陈超。 | | 时间 | 2017 年 5 月 10 日 | 9:30 至 12:00 | | 地点 公司会议 ...
南兴股份(002757) - 2017年5月24日投资者关系活动记录表
2022-12-06 05:12
证券代码:002757 证券简称:南兴装备 编号:2017-IR003 南兴装备股份有限公司投资者关系活动记录表 | --- | --- | |-----------------|------------------------------------------------------| | | | | | ■ 特定对象调研 □分析师会议 | | 投资者关系活 | □ 媒体采访 □业绩说明会 | | | □ 新闻发布会 □路演活动 | | 动类别 | □ 现场参观 | | | □ 其他(请文字说明其他活动内容) | | 参与单位名称 | 国泰君安,俞能飞;国泰君安,韦钰;广证恒生,曾博文; | | 及人员姓名 | 方正证券,高鹏;兴业基金,张希晨;太平洋证券,李亚 | | | 东;东吴基金,高人元;华元恒道,裴高翔;广州明曦,陈 | | | 喜财;广州金控,张子溪。 | | 时间 | 2017 年 5 月 24 日 10:00 至 12:00 | | 地点 公司会议室 | | | 上市公司接待 | 董事、董秘、财务总监杨建林;证券事务代表叶裕平。 | | 人员姓名 | | | 投资者关系活 | 调研人员参观 ...
南兴股份(002757) - 2017年5月4日投资者关系活动记录表
2022-12-06 02:44
证券代码:002757 证券简称:南兴装备 编号:2017-IR001 | --- | --- | |-----------------|--------------------------------------------------------| | | | | | ■ 特定对象调研 □分析师会议 | | 投资者关系活 | □ 媒体采访 □业绩说明会 | | | □ 新闻发布会 □路演活动 | | 动类别 | □ 现场参观 | | | □ 其他(请文字说明其他活动内容) | | 参与单位名称 | 广发证券,代川;天风证券,曾帅;中国银河证券,贺泽 | | 及人员姓名 | 安;摩根士丹利华鑫基金,缪东航;汇添富基金,董超;星 | | | 石投资,古建军;融通基金,任涛;建信基金,黄子凌;中 | | | 欧基金,杨洁;金鹰基金,潘李剑;鹏华基金,柳黎;农银 | | | 汇理基金,熊丝纬。 | | 时间 | 2017 年 5 月 4 日 9 时至 12 时 | | 地点 公司会议室 | | | 上市公司接待 | 董事、董秘、财务总监杨建林;副总经理何健伟;证券事务代 | 南兴装备股份有限公司投资者关系活动记录 ...
南兴股份(002757) - 2018年3月7日投资者关系活动记录表
2022-12-04 10:30
证券代码:002757 证券简称:南兴装备 编号:2018-IR001 | --- | --- | --- | |-----------------|--------------------------------------------------|--------------------------------------------------------| | | ■ 特定对象调研 □分析师会议 | | | 投资者关系活 | □ 媒体采访 □业绩说明会 | | | | □ 新闻发布会 □路演活动 | | | 动类别 | □ 现场参观 | | | | □ 其他(请文字说明其他活动内容) | | | 参与单位名称 | | 招商证券,吴丹;前海瑞园资产,徐超;太平洋证券,刘瑜。 | | 及人员姓名 | | | | 时间 | 2018 年 3 月 7 日 10:30 至 12:00 | | | 地点 公司会议室 | | | | 上市公司接待 | | 董事、董秘、财务总监杨建林;证券事务代表叶裕平;证券事 | | 人员姓名 | 务主管王翠珊。 | | | 投资者关系活 | | 公司领导就公司经营情况、行业情况等 ...
南兴股份(002757) - 2020年2月29日投资者关系活动记录表
2022-12-04 09:52
证券代码:002757 证券简称:南兴股份 编号:2020-IR001 | --- | --- | |--------------|--------------------------------------------------------| | | | | | □ 特定对象调研 □分析师会议 | | 投资者关系活 | □媒体采访 □业绩说明会 | | | □ 新闻发布会 □路演活动 | | 动类别 | □ 现场参观 | | | ■ 其他(请文字说明其他活动内容)电话会议 | | 参与单位名称 | 天风证券股份有限公司、泰康资产管理有限责任公司、天弘基 | | 及人员姓名 | 金管理有限公司、华商基金管理有限公司、建信基金管理有限 | | | 责任公司、建信信托有限责任公司、交银康联人寿保险有限公 | | | 司、金元顺安基金管理有限公司、南方基金管理有限公司、农 | | | 银汇理基金管理有限公司、平安基金管理有限公司、新华基金 | | | 管理股份有限公司、长城基金管理有限公司、长盛基金管理有 | | | 限公司、长信基金管理有限责任公司、海富通基金管理有限公 | | | 司、中庚基金管理有限公司、中 ...