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麦格米特(002851) - 2022年5月10日投资者关系活动记录表
2022-11-19 03:46
投资者关系活动记录表 证券代码:002851 证券简称:麦格米特 编号:2022-002 深圳麦格米特电气股份有限公司 | --- | --- | --- | |-------------------|-------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------| | | | | | | □特定对象调研 □分析师会议 | | | 投资者 | □媒体采访 | 业绩说明会 | | 关系 | □新闻发布会 □路演活动 | | | 活动类别 | | □现场参观 □其他(请文字说明其他活动内容) | | 参与单位 名称及 | 线上参与公司麦格米特 | 2021 年度网上业绩说明会的投资者 | | 人员姓名 | 2022 年 05 月 10 | 日(星期二)下午 15:00-17:00 | | 时 间 | | | | | 地 ...
麦格米特(002851) - 2022年10月29日投资者关系活动记录表
2022-10-31 11:59
投资者关系活动记录表 证券代码:002851 证券简称:麦格米特 编号:2022-004 深圳麦格米特电气股份有限公司 | --- | --- | --- | --- | --- | |----------|----------------------------------|--------------|--------------------------------|--------------| | | | | | | | | √ 特定对象调研 □ | | 分析师会议 | | | 投资者 | □ 媒体采访 □ | | 业绩说明会 | | | 关系 | □ 新闻发布会 □ | | 路演活动 | | | 活动类别 | □ 现场参观 □ | | 其他(请文字说明其他活动内容) | | | | 共计 61 | | 个机构投资者(排名不分先后): | | | | 爱建证券 | | 中银国际证券 | 汇泉基金 | | | 东方证券 | | OceanLink | 惠正私募基金 | | | 东吴证券 | | 保银私募基金 | 嘉实基金 | | | 光大证券 | | 彬元资管 | 金辇投资管理 | | | 广发证券 | ...
麦格米特(002851) - 2022 Q3 - 季度财报
2022-10-28 16:00
Financial Performance - In Q3 2022, the company achieved operating revenue of CNY 1,280,855,710.39, an increase of 30.16% year-on-year[5]. - The net profit attributable to shareholders was CNY 80,022,726.80, a decrease of 36.37% compared to the same period last year[5]. - The net profit after deducting non-recurring gains and losses was CNY 60,389,133.48, down 17.83% year-on-year[5]. - For the first three quarters of 2022, the company reported operating revenue of CNY 3,985,682,584.69, up 36.41% year-on-year[5]. - The net profit attributable to shareholders for the first three quarters of 2022 is 287.846 million yuan, an increase of 6.67% year-on-year[21]. - The net profit attributable to shareholders for Q3 2022 is 88.129 million yuan, an increase of 4.21% year-on-year[21]. - The total profit amounted to ¥315,968,794.30, slightly down from ¥336,512,485.63, a decrease of about 6.5%[1]. - The net profit attributable to the parent company was ¥304,371,910.24, compared to ¥320,894,319.60 in the previous period, a decline of approximately 5.2%[1]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 7,054,978,321.78, reflecting a 13.55% increase from the end of the previous year[5]. - Total liabilities reached CNY 3,600,590,425.54, compared to CNY 3,021,292,283.34 in the previous period, representing an increase of about 19.2%[36]. - The company's total assets amounted to CNY 7,054,978,321.78, up from CNY 6,212,967,074.45, indicating a growth of approximately 13.5%[36]. - Current assets totaled CNY 4,785,698,318.06 as of September 30, 2022, compared to CNY 4,453,912,924.16 at the beginning of the year, reflecting a growth of approximately 7.4%[33]. - Accounts receivable increased to CNY 1,532,284,982.62 from CNY 1,239,954,850.88, marking an increase of about 23.6%[30]. - Inventory rose to CNY 1,860,078,257.41 from CNY 1,653,069,005.37, which is an increase of approximately 12.5%[33]. Cash Flow - The company’s cash flow from operating activities increased by 78.77% due to improved collection of receivables and increased VAT refunds[13]. - Cash inflow from operating activities increased significantly to ¥3,942,778,825.60, up from ¥2,722,161,650.54, representing an increase of approximately 45%[43]. - The net cash flow from operating activities was negative at -¥37,834,901.59, an improvement from -¥178,210,789.68 in the previous period[43]. - The net cash flow from investing activities was -$441.83 million, a decrease from $115.57 million in the previous period[45]. - Total cash inflow from financing activities amounted to $832.97 million, compared to $144.35 million last year[45]. - The net cash flow from financing activities was $273.25 million, a significant improvement from -$96.84 million in the previous period[45]. - The ending balance of cash and cash equivalents was $288.43 million, down from $368.54 million last year[45]. - The company received $830 million in cash from borrowings, a substantial increase from $133.5 million in the previous period[45]. - Cash outflow for debt repayment was $369.48 million, compared to $135 million last year[45]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 12,962[14]. - The largest shareholder, Tong Yongsheng, holds 19.05% of the shares, totaling 94,782,175 shares, with 13,470,000 shares pledged[14]. - The company has a significant shareholder relationship, with Tong Yongsheng and Wang Ping holding a combined 26.33% of the shares[14]. Investments and Expenses - Research and development expenses rose by 36.68% as a result of company expansion and increased personnel[12]. - The company recorded a significant increase in sales expenses to ¥152,943,921.93 from ¥130,767,433.30, an increase of about 16.9%[1]. - The company implemented a stock option incentive plan in Q3 2022, resulting in stock option expenses of 8.3533 million yuan[18]. - The company reported a decrease in research and development expenses to ¥435,915,782.70 from ¥318,938,828.50, reflecting an increase of approximately 36.7%[1]. Financing Activities - The company issued convertible bonds totaling 1.22 billion yuan, with 67.75% of the bonds allocated to existing shareholders[24]. - The company received approval from the China Securities Regulatory Commission for the issuance of convertible bonds on August 8, 2022[23]. - The company’s stock repurchase plan was completed by July 15, 2022, following a board resolution on March 15, 2022[28]. - A total of 3,089,000 shares were repurchased, accounting for 0.62% of the total share capital, with a total transaction amount of approximately 69.99 million yuan[28]. Audit and Reporting - The company did not conduct an audit for the third quarter report[46]. - The report was issued by Shenzhen Magpow Electric Co., Ltd. on October 29, 2022[47].
麦格米特(002851) - 2022 Q2 - 季度财报
2022-08-29 16:00
Financial Performance - The company reported a total revenue of RMB 1.2 billion for the first half of 2022, representing a year-on-year increase of 15%[21]. - Net profit attributable to shareholders reached RMB 200 million, up 10% compared to the same period last year[21]. - The company's operating revenue for the reporting period was ¥2,704,826,874.30, representing a 39.59% increase compared to ¥1,937,751,286.54 in the same period last year[29]. - The net profit attributable to shareholders was ¥224,349,183.44, up 14.97% from ¥195,137,789.42 year-on-year[29]. - The net profit after deducting non-recurring gains and losses was ¥174,850,261.65, reflecting a 6.60% increase from ¥164,031,795.32 in the previous year[29]. - The company's revenue from smart home appliance control products reached 1.434 billion yuan, a year-on-year increase of 36.88%, accounting for 53.00% of total revenue[55]. - Industrial power products generated sales revenue of 561 million yuan, up 43.24% year-on-year, representing 20.76% of total revenue[59]. - Revenue from new energy vehicles and rail transit products surged to 250 million yuan, a remarkable increase of 185.64%, making up 9.24% of total revenue[63]. - The company achieved significant growth in industrial automation products, with sales revenue of 452 million yuan, reflecting an 11.63% year-on-year increase, accounting for 16.70% of total revenue[61]. Market Expansion and Strategy - The company plans to expand its market presence in Southeast Asia, targeting a 20% increase in market share by the end of 2023[21]. - The company is exploring strategic acquisitions to enhance its technological capabilities and market reach[21]. - The company is focusing on expanding its presence in the office automation sector, which includes printers and copiers, driven by substantial market demand[40]. - The company is expanding its overseas market presence, particularly in HVAC products, driven by strong downstream demand[58]. - The company plans to continue expanding its market presence through both internal growth and external partnerships, focusing on high-end industry trends and technological advancements[79]. Research and Development - Research and development expenses accounted for 8% of total revenue, reflecting the company's commitment to innovation and new product development[21]. - R&D expenses for the first half of 2022 amounted to 274.955 million yuan, a 35.36% increase year-on-year, constituting 10.17% of sales revenue[54]. - The company has accumulated a total of 1,013 valid patents, showcasing its strong focus on R&D and technological advancement[80]. - The company has developed three core technology platforms in power electronics and related control technologies, which help shorten product development cycles and improve market responsiveness[68]. Risk Management - The company identified potential risks including supply chain disruptions and has implemented measures to mitigate these risks[6]. - The company faces risks from macroeconomic fluctuations, which could adversely affect its operational environment and performance[129]. - The direct materials account for over 80% of the company's operating costs, and rising prices of key raw materials like semiconductors could impact profitability[132]. - The ongoing COVID-19 pandemic has affected certain consumer and smart equipment businesses, with potential long-term impacts on performance[133]. - The company is preparing for geopolitical tensions that may affect supply chains and market confidence, including establishing production capacity in Thailand and India[134]. Financial Management - The company has no plans to distribute cash dividends for the first half of 2022, focusing instead on reinvestment for growth[6]. - The net cash flow from operating activities decreased by 331.28% to -¥106,536,674.21, mainly due to increased inventory purchases and higher employee compensation payments[89]. - The company reported a significant increase of 505.90% in net cash flow from financing activities, totaling ¥288,870,337.95, primarily due to increased bank borrowings[89]. - The total amount of raised funds used in the first half of 2022 was ¥4,122.55 million, primarily for the headquarters and smart industry center construction projects[115]. Corporate Governance - There were no changes in the board of directors or senior management during the reporting period[138]. - The company approved a stock option incentive plan on May 23, 2022, granting a total of 20 million stock options, representing 4.02% of the total share capital of 49,756.93 million shares[142]. - The company has maintained stable growth across its industrial power supply, new energy vehicle, and rail transit sectors, supported by a balanced risk management strategy[75]. Social Responsibility and Legal Matters - The company actively engages in social responsibility, donating a total of 106,000 yuan during the reporting period, including 30,000 yuan to Jiangxi University of Science and Technology[153]. - The company reported a total of 66.03 million yuan involved in minor litigation cases, primarily related to sales contract disputes[163]. - The company has no significant litigation or arbitration matters during the reporting period[161].
麦格米特(002851) - 2022 Q1 - 季度财报
2022-04-21 16:00
Revenue and Profit - Revenue for Q1 2022 reached ¥1,193,161,502.15, an increase of 34.13% compared to ¥889,571,281.93 in the same period last year[4] - Net profit attributable to shareholders decreased by 9.25% to ¥73,466,107.26 from ¥80,950,170.02 year-on-year[4] - Net profit for the current period was ¥74,054,736.20, down from ¥80,405,197.39, reflecting a decrease of approximately 7.4%[23] - Basic and diluted earnings per share decreased to ¥0.1476 from ¥0.1613, indicating a decline of about 9.1%[24] - The company reported a total profit of ¥82,097,775.90, slightly down from ¥84,549,579.36, a decrease of around 2.9%[23] Cash Flow - Operating cash flow improved significantly, with a net cash flow from operating activities of ¥13,917,325.89, a 109.66% increase from a negative cash flow of ¥144,018,939.90 in the previous year[4] - Cash inflow from operating activities totaled ¥1,246,774,442.12, compared to ¥827,803,794.86 in the previous period, showing an increase of approximately 50.5%[24] - The net cash flow from operating activities for Q1 2022 was ¥13,917,325.89, a significant improvement compared to a net outflow of ¥144,018,939.90 in Q1 2021[25] - The total cash outflow from operating activities was ¥1,232,857,116.23, compared to ¥971,822,734.76 in Q1 2021[25] - Cash inflow from financing activities totaled ¥140,870,000.00, compared to ¥43,500,000.00 in Q1 2021[25] - The net cash flow from financing activities was -¥37,968,517.54, an improvement from -¥52,471,980.91 in the same quarter last year[25] Assets and Liabilities - Total assets increased by 6.24% to ¥6,600,796,066.08 from ¥6,212,967,074.45 at the end of the previous year[4] - Current assets totaled RMB 4,670,964,997.70, up from RMB 4,453,912,924.16, indicating an increase of about 4.9%[17] - Total liabilities amounted to RMB 3,304,073,562.54, compared to RMB 3,021,292,283.34 at the beginning of the year, marking an increase of about 9.36%[20] - The company's equity attributable to shareholders reached RMB 3,173,065,879.82, up from RMB 3,156,962,539.25, reflecting a growth of approximately 0.53%[20] Research and Development - Research and development expenses rose by 33.80%, reflecting ongoing investment in expanding company scale and personnel[10] - Research and development expenses rose to ¥131,844,976.28 from ¥98,542,506.02, an increase of about 33.7%[22] Financial Performance - Financial expenses surged by 1904.67%, primarily due to increased discounting of notes, borrowing interest, and foreign exchange losses[10] - Tax expenses for the current period were ¥8,043,039.70, up from ¥4,144,381.97, reflecting an increase of approximately 94.5%[23] Other Financial Metrics - The weighted average return on equity decreased to 2.30% from 2.60% year-on-year[4] - The company reported a decrease in investment income by 81.98%, attributed to the recognition of investment income from equity transfer in the previous period[10] - The company recorded other income of ¥911,714.92, compared to ¥109,215.43 in the previous period, indicating a significant increase[23] Inventory and Receivables - Accounts receivable rose to RMB 1,405,419,399.83 from RMB 1,239,954,850.88, representing an increase of approximately 13.33%[16] - Inventory increased to RMB 1,819,102,885.74 from RMB 1,653,069,005.37, showing a growth of around 10.06%[16] Government Subsidies - The company received government subsidies amounting to ¥8,008,218.76 during the reporting period[5] Cash and Equivalents - The cash and cash equivalents at the end of the period were RMB 535,925,497.29, compared to RMB 491,813,961.22 at the beginning of the year, showing an increase of about 8.95%[16] - The cash and cash equivalents at the end of Q1 2022 amounted to ¥493,287,328.08, down from ¥557,536,542.23 at the end of Q1 2021[25]
麦格米特(002851) - 2021 Q4 - 年度财报
2022-04-21 16:00
Financial Performance - The company's operating revenue for 2021 was ¥4,155,737,650.65, representing a 23.08% increase compared to ¥3,376,442,661.13 in 2020[30]. - The net profit attributable to shareholders for 2021 was ¥388,847,684.08, a decrease of 3.50% from ¥402,967,482.32 in 2020[30]. - The net profit after deducting non-recurring gains and losses was ¥261,925,255.32, down 14.12% from ¥304,991,174.68 in 2020[30]. - The company's total assets increased by 19.33% to ¥6,212,967,074.45 at the end of 2021, compared to ¥5,206,361,297.77 at the end of 2020[30]. - The net assets attributable to shareholders rose by 2.85% to ¥3,156,962,539.25 at the end of 2021, from ¥3,069,401,048.21 at the end of 2020[30]. - The basic earnings per share for 2021 was ¥0.7775, down 7.86% from ¥0.8438 in 2020[30]. - The weighted average return on equity for 2021 was 12.38%, a decrease of 5.51% from 17.89% in 2020[30]. - The company reported a negative net cash flow from operating activities of ¥113,413,767.76 in 2021, a decline of 124.44% from ¥464,096,475.01 in 2020[30]. - The company achieved operating revenue of CNY 4,155.74 million, an increase of 23.08% year-on-year[89]. - The net profit attributable to shareholders decreased by 3.50% year-on-year, amounting to CNY 388.85 million[89]. Market Trends and Growth - The smart home appliance market in China grew from CNY 224 billion in 2016 to CNY 576 billion in 2021, indicating significant development and supporting the growth of smart appliance control products[42]. - In 2021, the retail scale of China's home appliance market reached CNY 881.1 billion, a year-on-year increase of 5.7%, recovering to pre-pandemic levels[42]. - The penetration rate of smart toilets in the domestic market reached 25.1% in the first three quarters of 2021, with a growth rate of nearly 10%[45]. - The commercial large-screen display market in China saw a shipment volume of 8.55 million units in 2021, representing a year-on-year growth of 27.9%[47]. - The total production of household air conditioners in China was 160 million units in 2021, with a year-on-year increase of 7.0%[51]. - The Chinese smart home market is forecasted to reach CNY 651.56 billion in 2022, indicating strong growth momentum[42]. - The expected shipment volume of commercial large-screen displays in 2022 is projected to reach 9.53 million units, a year-on-year increase of 11.4%[47]. - The industrial automation control market in China grew from 142.8 billion RMB in 2016 to 206.3 billion RMB in 2020, with a compound annual growth rate (CAGR) of 9.63%[57]. - The industrial automation products segment achieved sales revenue of 781.91 million CNY in 2021, reflecting a growth of 45.38% year-on-year, representing 18.79% of total revenue[98]. Strategic Initiatives and Development - The company has outlined its future development strategies and operational goals, which may be impacted by global market demand[7]. - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[30]. - The company has established three core technology platforms: power conversion hardware, digital power control, and automation control and communication software, enhancing its product development capabilities[71]. - The company operates under a "business unit + resource platform" matrix management model, which has matured over the years and supports both existing and new business growth[72]. - The company has implemented an IPD integrated development management model to enhance product development efficiency and meet customer demands[73]. - The company is actively expanding into new business areas, achieving initial progress in smart oil extraction equipment and industrial microwave equipment[93]. - The company has established a strong customer base, enhancing its R&D and manufacturing capabilities through collaboration with leading clients[88]. - The company is focusing on core technologies in power electronics and has expanded its product offerings into various industries, including smart home appliances and industrial automation[78]. - The company has committed to various projects with a total investment of CNY 113,871.71 million, ensuring strategic allocation of raised funds[152]. Research and Development - The company reported a 25.21% increase in R&D expenses, totaling 46,067.42 million CNY, which represents 11.09% of sales revenue[82]. - The company has over 830 valid patents, showcasing its strong commitment to innovation and technology development[82]. - The company has increased its R&D personnel to 1,443 in 2021, a 29.30% increase from 1,116 in 2020, with R&D personnel now accounting for 33.68% of the workforce[128]. - R&D investment reached ¥460,674,222.65 in 2021, representing a 25.21% increase from ¥367,923,416.97 in 2020[128]. - The company is developing a new generation of temperature controllers optimized for 1-channel and 2-channel applications, enhancing product competitiveness[125]. - The company is working on a 6.6kW bidirectional integrated power supply for mainstream new energy vehicles, enhancing product performance and market competitiveness[128]. - The company is focusing on modular technology for smart toilets, improving maintenance convenience and reducing after-sales costs[125]. Risk Management and Challenges - The company faces potential risks from macroeconomic fluctuations, evolving domestic pandemic situations, rising raw material costs, and delivery challenges[7]. - The company has implemented a robust risk management strategy, effectively navigating challenges such as supply chain disruptions and market uncertainties[78]. - Rising raw material costs and semiconductor shortages have led to delivery delays across product lines, impacting overall performance[179]. - The company is actively responding to supply chain challenges by maintaining safety stock of critical components and optimizing delivery efficiency through lean production practices[179]. - The company is facing risks from macroeconomic fluctuations, which may adversely affect its production and operational environment, particularly due to the ongoing geopolitical tensions and pandemic uncertainties[177]. Corporate Governance and Management - The board of directors has established four specialized committees to strengthen governance and oversight, ensuring compliance with regulatory standards[190]. - The company has a supervisory board consisting of 3 members, including 1 employee representative, in compliance with legal and regulatory requirements[192]. - The controlling shareholder has not provided guarantees for the company or engaged in non-operational occupation of company funds during the reporting period[193]. - The company maintains a complete and independent business system, capable of operating autonomously without reliance on the controlling shareholder[198]. - The company has established an independent human resources management department, ensuring that senior management does not hold positions in the controlling shareholder's enterprises[199].
麦格米特(002851) - 关于参加2021深圳辖区”沟通传递价值,交流创造良好生态“上市公司投资者网上集体接待日活动的公告
2021-11-23 10:02
1 证券代码:002851 证券简称:麦格米特 公告编号:2021-055 深圳麦格米特电气股份有限公司 关于参加 2021 深圳辖区"沟通传递价值,交流创造良好生态" 上市公司投资者网上集体接待日活动的公告 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。 为进一步加强与投资者的互动交流工作,深圳麦格米特电气股份有限公司 (以下简称"公司")将参加由深圳上市公司协会、深圳市全景网络有限公司共 同举办的"沟通传递价值,交流创造良好生态"——2021 深圳辖区上市公司投 资者网上集体接待日活动,现将有关事项公告如下: 本次集体接待日活动将在深圳市全景网络有限公司提供的网上平台,采取网 络远程的方式举行,投资者可以登录"全景•路演天下"网站(http://rs.p5w.net/) 或关注微信公众号:全景财经,参与公司本次投资者集体接待日活动,活动时间 为 2021 年 11 月 30 日 14:00 至 17:00。 届时公司董事会秘书兼首席财务官将通过网络文字交流形式与投资者进行 沟通。 欢迎广大投资者积极参与。 特此公告。 深圳麦格米特电气股份有限公司 董 事 ...
麦格米特(002851) - 2021 Q3 - 季度财报
2021-10-25 16:00
Financial Performance - The company's revenue for Q3 2021 reached ¥984,038,708.11, representing a year-on-year increase of 7.59%[4] - Net profit attributable to shareholders was ¥125,756,530.18, a slight increase of 0.39% compared to the same period last year[4] - The net profit after deducting non-recurring gains and losses decreased by 33.36% to ¥73,497,132.31[4] - Total operating revenue for the period reached CNY 2,921,789,994.65, an increase of 18.9% compared to CNY 2,456,199,818.97 in the previous period[27] - Net profit for the period was CNY 321,580,773.04, representing a growth of 13.9% compared to CNY 282,338,281.85 in the same period last year[30] - The total comprehensive income for the period was CNY 321,411,357.91, compared to CNY 280,078,058.76 in the previous year[30] Assets and Liabilities - The total assets at the end of the reporting period amounted to ¥5,613,986,111.00, reflecting a growth of 7.83% from the end of the previous year[4] - The total assets of the company reached CNY 5,613,986,111.00, an increase from CNY 5,206,361,297.77 in the previous period[26] - The total liabilities increased to CNY 2,504,794,906.53, compared to CNY 2,112,162,865.99 in the previous year, reflecting a growth of 18.5%[26] - The total current liabilities were CNY 2,057,683,768.30, showing the company's short-term financial obligations[44] - The company has a long-term loan of CNY 10,010,000.00, which is part of its non-current liabilities[44] Shareholder Information - The total number of common shareholders at the end of the reporting period is 12,987, with the largest shareholder, Tong Yongsheng, holding 20.05% of shares, equating to 99,752,175 shares[13] - The largest shareholder, Tong Yongsheng, and Wang Ping are identified as acting in concert, collectively holding 28.93% of the company's shares[16] - The company has pledged shares amounting to 8,460,000 for Tong Yongsheng and 1,200,000 for Wang Ping, indicating a significant portion of shares under pledge[13] Cash Flow - Cash flow from operating activities showed a net outflow of ¥178,210,789.68, a decline of 155.50% compared to the previous year[11] - Operating cash inflow for the current period was CNY 2,722,161,650.54, an increase of 4.8% from CNY 2,598,094,312.61 in the previous period[34] - Net cash outflow from operating activities was CNY -178,210,789.68, compared to a net inflow of CNY 321,099,655.51 in the previous period[34] - Cash inflow from investment activities was CNY 2,985,393,991.11, down 20.4% from CNY 3,751,062,881.63 in the previous period[34] - Cash inflow from financing activities totaled CNY 144,351,709.28, a decrease of 84.9% from CNY 954,592,115.45 in the previous period[37] Inventory and Receivables - The company reported a significant increase in accounts receivable by 30.38%, attributed to higher sales during the period[8] - Accounts receivable increased to ¥1,103,622,965.82 from ¥846,445,298.96 year-over-year, indicating a growth of approximately 30.3%[20] - The company experienced a 66.28% increase in inventory, driven by higher raw material purchases[8] - Inventory levels rose significantly to ¥1,405,031,491.77, compared to ¥844,962,891.98 in the previous year, reflecting a year-over-year increase of about 66.1%[20] Investment Income - The company recognized an investment income of ¥47,300,800 from the fair value re-evaluation of its external investments[12] - The company reported an investment income of CNY 17,327,434.31, up from CNY 6,205,071.81 in the prior period[30] Other Financial Metrics - The diluted earnings per share for the period was ¥0.2518, an increase of 61.51% year-on-year[4] - Basic earnings per share for the period were CNY 0.6406, an increase from CNY 0.5918 in the previous period[30] - The company has a total of 1,524,736,766.09 in non-current assets, which is an increase from 1,377,052,843.94 year-over-year, reflecting a growth of approximately 10.7%[20] Audit and Compliance - The third-quarter report was not audited, which may affect the reliability of the financial data presented[48] - The company has implemented new leasing standards, impacting the financial statements and requiring adjustments[48]
麦格米特(002851) - 2021 Q2 - 季度财报
2021-08-27 16:00
Financial Performance - The company reported a revenue of RMB 1.2 billion for the first half of 2021, representing a year-on-year increase of 15%[22] - Net profit attributable to shareholders reached RMB 200 million, up 20% compared to the same period last year[22] - The company's operating revenue for the reporting period was ¥1,937,751,286.54, representing a 25.70% increase compared to ¥1,541,539,386.92 in the same period last year[29] - The net profit attributable to shareholders was ¥195,137,789.42, up 26.76% from ¥153,941,034.73 year-on-year[29] - The net profit excluding non-recurring gains and losses was ¥164,031,795.32, reflecting a 38.80% increase from ¥118,181,710.19 in the previous year[29] - The company achieved operating revenue of 193,775.13 million CNY, a year-on-year increase of 25.70%[60] - The net profit attributable to shareholders reached 19,513.78 million CNY, up 26.76% compared to the previous year[60] Research and Development - The company plans to invest RMB 300 million in R&D for new product development and technology innovation in 2021[22] - The company has established a robust R&D framework with three core technology platforms, focusing on power conversion hardware, digital power control, and automation systems[42] - The company operates under a "division + resource platform" matrix management model, enhancing operational efficiency across various business units[41] - The company has a global R&D layout with multiple research centers in China and abroad, facilitating collaborative development[42] - The company's R&D expenses amounted to 20,312.49 million CNY, representing a 22.72% increase year-on-year, accounting for 10.48% of sales revenue[61] - The company has over 690 valid patents, reflecting its strong R&D capabilities[73] Market Expansion and Strategy - The company has set a revenue target of RMB 2.5 billion for the full year 2021, reflecting a growth rate of 10%[22] - Market expansion efforts include entering two new provinces, aiming for a 30% increase in market share in those regions[22] - The company is exploring potential acquisitions to enhance its product portfolio and market presence[22] - The company is focusing on new product development in intelligent oil extraction equipment, intelligent welding machines, and industrial microwave technology, achieving expected results in new business expansion[61] - The company aims to achieve a balance of growth across multiple segments to mitigate risks associated with market fluctuations[71] Operational Challenges and Risks - The company identified key risks including supply chain disruptions and has implemented measures to mitigate these risks[6] - The company faced risks from fluctuating macroeconomic conditions and ongoing pandemic impacts, which could adversely affect performance and order delivery[107] - The company is actively responding to raw material shortages and semiconductor chip supply issues, which have led to increased costs and delivery delays[109] Sustainability and Compliance - The company is committed to sustainability and plans to reduce carbon emissions by 15% by the end of 2022[22] - The company maintains a strong focus on environmental compliance and has not faced any significant penalties related to environmental issues[122] Shareholder and Governance Information - The company has committed to a share lock-up period of 12 months post-issuance, during which shares cannot be transferred or pledged[127] - The controlling shareholder has committed to avoiding competition with the company, ensuring alignment of interests[128] - The company has reported normal compliance with all commitments made by its major shareholders and management[128] - The company has a total of 14,661 shareholders holding more than 5% of the shares at the end of the reporting period[181] - The largest shareholder, Tong Yongsheng, holds 99,752,175 shares, representing a significant portion of the company's equity[186] Legal Matters - The company has won several lawsuits, including a contract dispute with Shenzhen Shengpuwei Technology Co., Ltd. involving an amount of 494.97 thousand yuan, with the court ruling in favor of the company[144] - The company has also won a patent dispute case against Dongguan Mitangyuan Electronic Technology Co., Ltd., with a compensation amount of 300 thousand yuan[144] - The company is involved in ongoing litigation with Beijing Yinaite Technology Co., Ltd. with a disputed amount of 2,107.79 thousand yuan[147] Financial Management - The company has a total of 91,564.72 million CNY in entrusted financial management, with 69,784.72 million CNY from self-owned funds and 21,780.00 million CNY from raised funds[166] - The company reported no overdue amounts in entrusted financial management, and no impairment losses have been recognized[166]
麦格米特(002851) - 2020 Q4 - 年度财报
2021-04-26 16:00
Financial Performance - The company's operating revenue for 2020 was ¥3,376,442,661.13, a decrease of 5.15% compared to ¥3,559,587,190.35 in 2019[24]. - The net profit attributable to shareholders for 2020 was ¥402,967,482.32, an increase of 11.60% from ¥361,091,180.98 in 2019[24]. - The net cash flow from operating activities decreased by 24.68% to ¥464,096,475.01 in 2020 from ¥616,173,769.18 in 2019[24]. - Total assets at the end of 2020 were ¥5,206,361,297.77, representing a 31.93% increase from ¥3,946,304,205.39 at the end of 2019[25]. - The net assets attributable to shareholders increased by 59.43% to ¥3,069,401,048.21 at the end of 2020 from ¥1,925,218,549.51 at the end of 2019[25]. - The basic earnings per share for 2020 was ¥0.8438, an increase of 8.86% from ¥0.7751 in 2019[24]. - The company reported a total of ¥97,976,307.64 in non-recurring gains and losses for 2020, compared to ¥46,436,311.92 in 2019[31]. - The company experienced a decrease in the weighted average return on equity to 17.89% in 2020 from 20.02% in 2019[24]. - The fourth quarter revenue was ¥920,242,842.16, showing a consistent growth trend throughout the year[28]. - The company's overall sales revenue experienced a slight decline, with a significant drop in sales of electric control products for new energy vehicles, while other business segments showed steady growth, resulting in a 24.72% year-on-year increase in non-new energy vehicle business[80]. Dividend Distribution - The company plans to distribute a cash dividend of 1.7 RMB per 10 shares (including tax) based on a total share capital of 501,907,534 shares as of December 2020[5]. - The proposed cash dividend for the 2020 fiscal year is 1.70 CNY per 10 shares, amounting to 85,324,280.78 CNY (including tax), pending shareholder approval[159]. - The company distributed a cash dividend of 1.70 CNY per 10 shares, totaling 85,324,280.78 CNY for the year 2020, which represents 100% of the distributable profit[162]. - The cash dividend amount for 2019 was 75,113,232.96 CNY, which accounted for 20.80% of the net profit attributable to ordinary shareholders[160]. - The cash dividend amount for 2018 was 40,686,334.52 CNY, representing 20.13% of the net profit attributable to ordinary shareholders[160]. - The company is in a growth phase and has significant capital expenditure plans, ensuring that cash dividends meet the minimum requirement of 20% of the profit distribution[162]. Risk Management - The company acknowledges potential risks from evolving pandemic conditions and macroeconomic fluctuations affecting global market demand, as well as rising raw material costs and management risks due to business structure changes[5]. - The company emphasizes the importance of monitoring risks associated with changes in total share capital that may affect the dividend distribution amount[5]. - The company has a comprehensive risk management strategy in place to address potential operational challenges[5]. - The company is continuously optimizing processes and organizational structures to address management risks associated with business expansion[151]. - The company has maintained a safety stock of key components and is steadily advancing necessary material substitution to ensure supply chain stability[151]. - Rising raw material prices and extended supply cycles for semiconductors are expected to affect the company's cost structure and operational performance[150]. Research and Development - The company is focused on expanding its market presence and enhancing its product offerings through ongoing research and development initiatives[5]. - The company maintained a research and development investment of approximately 10% of sales revenue, with R&D expenses reaching CNY 36,792.34 million, a year-on-year increase of 9.67%[68]. - The company holds over 590 valid patents, reflecting its strong commitment to innovation and technology development[68]. - Research and development expenses for 2020 amounted to RMB 367,923,416.97, a year-on-year increase of 9.67%, representing 10.90% of total sales revenue[107]. - The company has committed to a long-term strategy of sustainable practices, aiming for a 50% reduction in carbon emissions by 2025[169]. Market Expansion - The company is focused on power electronics and related control technologies, aiming to become a leading provider in electrical control and energy-saving solutions globally[34]. - The company has established a global R&D layout with centers in multiple locations, including Shenzhen, Germany, and Sweden, to enhance collaborative development[37]. - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share within the next two years[169]. - The company is actively exploring opportunities in the new energy vehicle market, providing power electronics modules and motor drivers to major clients like BAIC New Energy[146]. - The company is expanding its global delivery capabilities by establishing production capacity in India and Thailand, although progress has been delayed due to the pandemic[87]. Operational Structure - The company operates multiple wholly-owned subsidiaries across various regions, enhancing its operational capabilities and market reach[13]. - The company operates under a "division + resource platform" matrix management model, which has matured over years of continuous development and adjustment[36]. - The management team is composed of highly educated professionals, with many holding advanced degrees and experience in Fortune 500 companies, contributing to the company's competitive edge[73]. - The company continues to strengthen its operational platform, integrating resources across various departments to enhance efficiency and support new business development[70]. - The company has established a robust customer base, focusing on leading clients in both consumer and industrial sectors, which supports steady business growth[75]. Product Development - Major product categories include smart home appliance control products, industrial power supplies, industrial automation, and products for new energy vehicles and rail transportation[35]. - The company has established three core technology platforms: power conversion hardware, digital power control, and automation control and communication software, enhancing product development efficiency[37]. - The sales model relies heavily on direct sales for smart home appliance control products and industrial power supplies, with a focus on deep cooperation with clients during product development[41]. - The company has expanded its product offerings across various industries, including consumer electronics, industrial automation, and new energy vehicles, enhancing its market presence[66]. - The company introduced two new product lines in 2020, contributing to a 12% increase in overall sales revenue[169]. Financial Investments - The company reported a significant increase in trading financial assets from CNY 480,667,632.54 to CNY 1,018,515,641.06, with a proportion increase of 7.38% from 12.18% to 19.56%[114]. - The total investment amount for the reporting period was CNY 1,271,187,564.64, a 63.12% increase compared to CNY 779,296,093.28 in the previous year[119]. - The company has CNY 449,997,466.73 in restricted assets, primarily due to bank credit guarantees[118]. - The company utilized CNY 8,789.45 million of the raised funds in 2020, with a cumulative usage of CNY 49,894.15 million since the initial public offering[122]. - The company has a total of RMB 217,800,000.00 in unredeemed financial products from the 2019 convertible bond issuance[134]. Corporate Governance - The company has adhered to commitments regarding share lock-up periods and has fulfilled related obligations during the reporting period[163]. - The controlling shareholder, Tong Yongsheng, pledged not to reduce or transfer shares held in the company from April 27, 2020, to December 31, 2020[172]. - The company has established a linkage between stock incentive conditions and the execution of performance compensation measures[173]. - The company has committed to not providing financial assistance for the acquisition of restricted stock under the incentive plan[171]. - The company has no overdue commitments that have not been fulfilled during the reporting period[172].