迈拓仪表股份有限公司 2021 年第三季度报告 证券代码：301006 证券简称：迈拓股份 公告编号：2021-030 迈拓仪表股份有限公司 2021 年第三季度报告 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.第三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 | 本报告期比上年同期 | 年初至报告期末 | 年初至报告期末比上 | | --- | --- | --- | --- | --- | | | | 增减 | | 年同期增减 | | 营业收入（元） | 90,555,035.92 | -34.32% | 272,675,530.70 | -5.36% | ...

Financial Performance - The company reported a revenue of 1.5 billion RMB for the first half of 2021, representing a year-on-year increase of 20%[1]. - The company has set a revenue target of 3 billion RMB for the full year 2021, which would require a growth rate of approximately 25% in the second half[1]. - The company achieved operating revenue of CNY 182,120,494.78, representing a 21.20% increase compared to the same period last year[23]. - The net profit attributable to shareholders was CNY 65,108,965.95, reflecting an 8.07% growth year-on-year[23]. - The net profit after deducting non-recurring gains and losses was CNY 61,819,797.79, up by 10.31% from the previous year[23]. - The gross profit margin for the first half of 2021 was reported at 35%, a slight increase from 32% in the same period last year[1]. - The company reported a total revenue of 28,724.00 CNY from its water service management system[43]. - The company reported a total revenue of 96,502 million CNY for the first half of 2021[129]. - The company reported a revenue of approximately 2.91 billion in the first half of 2021, reflecting a growth of 21.9% compared to the previous year[134]. Product Development and Innovation - New product development includes the launch of an advanced ultrasonic water meter, expected to enhance measurement accuracy by 30%[1]. - The company added 17 new patents during the reporting period, enhancing its technology development in ultrasonic fluid measurement[31]. - The company has developed various ultrasonic fluid measurement products, including household ultrasonic water meters, pipeline ultrasonic water meters, ultrasonic flow meters, and smart fire hydrants, targeting both residential users and water supply enterprises[34]. - The company plans to continue developing various smart ultrasonic water meters tailored to the needs of water management departments, universities, and government agencies, aligning with the smart city development trend[35]. - The company has developed new products such as flow control valves and smart fire hydrants, and has increased its focus on smart water management and energy efficiency management platforms[98]. - The company emphasizes the importance of technological innovation and plans to increase R&D investment in new technologies and products to adapt to market demands[143]. Market Expansion and Strategy - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share by the end of 2022[1]. - The company is exploring market expansion opportunities in Southeast Asia, aiming for a 10% market share by 2023[135]. - A strategic acquisition of a local technology firm is anticipated to enhance the company's R&D capabilities and product offerings[1]. - A strategic acquisition is planned to enhance technological capabilities, with an estimated investment of 500 million[135]. - The company aims to enhance its market presence through the development of new technologies and products in the smart water management sector[43]. Operational Efficiency and Technology Integration - The company is investing 100 million RMB in new technology to improve data analytics for water management systems[1]. - The company’s specialized management software includes systems for asset management, billing, pipeline monitoring, and water supply operations, enhancing operational efficiency[42]. - The integration of GIS technology allows for real-time monitoring of the water supply network, improving operational efficiency[43]. - The company has implemented a smart water management platform that includes features such as real-time monitoring and billing management[43]. - The company is transitioning from providing standalone products to offering integrated solutions that include monitoring systems and data services for water management[81]. Risk Management and Challenges - The company has identified potential risks related to supply chain disruptions and is implementing measures to mitigate these risks[1]. - The company faces risks of declining gross margins due to rising prices of raw materials, particularly copper products and electronic components, which are critical to production[147]. - The company has a good quality of accounts receivable, primarily aged within one year, but acknowledges potential risks related to macroeconomic conditions and client payment capabilities as business scales up[148]. - The company is actively expanding its overseas market presence to mitigate potential adverse effects from domestic industrial policy changes[146]. Shareholder and Financial Management - No cash dividends will be distributed for the current fiscal year, as the company aims to reinvest profits into growth initiatives[1]. - The company is committed to enhancing shareholder value, with a planned dividend increase of 0.59% for the upcoming quarter[134]. - The company has not declared any cash dividends or stock bonuses for the half-year period, focusing on reinvestment[157]. - The company has not engaged in derivative investments or entrusted loans during the reporting period, indicating a conservative financial strategy[138][139]. Environmental and Social Responsibility - The company emphasizes social responsibility, ensuring shareholder protection and maintaining a stable profit distribution plan to share operational results with shareholders[161]. - The company focuses on energy-saving and water-saving technologies, contributing to environmental protection through the development of intelligent measurement and control equipment[163]. - The company and its subsidiaries are not classified as key pollutant discharge units by environmental protection authorities, and there were no administrative penalties for environmental issues during the reporting period[160]. Human Resources and Talent Management - The company recognizes the risk of core technical talent loss and is implementing measures to retain key personnel[143]. - The company emphasizes the importance of a competitive talent incentive mechanism to retain core technical personnel, which is crucial for R&D and market competition[145]. - The company is committed to enhancing its human resources management system to align with business development goals and improve talent acquisition and training processes[144].