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满坤科技(301132) - 2022 Q4 - 年度财报
2023-04-24 16:00
Financial Performance - The company's operating revenue for 2022 was ¥1,041,826,455.01, a decrease of 12.40% compared to ¥1,189,336,830.84 in 2021[27]. - The net profit attributable to shareholders for 2022 was ¥106,837,109.90, representing a slight increase of 0.69% from ¥106,107,496.57 in 2021[27]. - The net profit after deducting non-recurring gains and losses was ¥79,797,731.09, down 7.71% from ¥86,459,733.88 in 2021[27]. - The total assets at the end of 2022 reached ¥2,174,170,473.67, a significant increase of 70.94% from ¥1,271,862,032.36 at the end of 2021[27]. - The net assets attributable to shareholders increased by 150.07% to ¥1,635,235,718.20 at the end of 2022, compared to ¥653,903,073.62 at the end of 2021[27]. - The company reported a basic earnings per share of ¥0.87 for 2022, down 9.38% from ¥0.96 in 2021[27]. - The weighted average return on equity for 2022 was 10.70%, a decrease of 6.96% from 17.66% in 2021[27]. - The company achieved operating revenue of RMB 1.042 billion, a decrease of 12.40% compared to the same period last year[78]. - Net profit attributable to shareholders was RMB 107 million, an increase of 0.69% year-on-year[78]. Dividend and Shareholder Information - The company plans to distribute a cash dividend of 3.30 RMB per 10 shares to all shareholders, based on a total of 147,470,000 shares[4]. - The company’s financial report is guaranteed to be true, accurate, and complete by its board of directors and senior management[4]. - The company has a commitment to transparency, with all board members present for the report's review[4]. Risk Management - The company acknowledges potential risks including increased accounts receivable, fluctuations in raw material prices, intensified market competition, innovation risks, and environmental compliance risks[4]. - The company has established a comprehensive risk management strategy to address various operational risks[4]. - The company emphasizes the importance of understanding the differences between plans, forecasts, and commitments, urging investors to remain aware of investment risks[4]. Market and Industry Insights - The global PCB market is expected to grow at a compound annual growth rate of approximately 3.8% from 2022 to 2027, reaching about $98.39 billion by 2027[40]. - The company operates in the PCB manufacturing industry, which is crucial for the development of electronic information products and is experiencing rapid changes in demand and product iterations[40]. - By 2027, the PCB output value in mainland China is projected to reach approximately $51.13 billion, accounting for about 52% of the global PCB market[41]. - The PCB industry has a wide range of downstream applications, including communication, computing, consumer electronics, automotive electronics, industrial control, medical devices, defense, and aerospace[42]. - The PCB industry faces increasing competition, with many companies focusing on low to mid-end products, leading to a higher industry concentration[132]. Research and Development - The company focuses on R&D and production of single/double-sided and multi-layer printed circuit boards, primarily used in communication electronics, consumer electronics, industrial control, and automotive electronics[47]. - The company emphasizes independent R&D, focusing on updating existing products and innovating in promising fields such as communication electronics, consumer electronics, and automotive electronics[63]. - The company reported a research and development investment of ¥54,136,732.06 in 2022, representing 5.20% of its operating revenue, an increase from 4.54% in 2021[105]. - The number of R&D personnel increased by 6.11% from 180 in 2021 to 191 in 2022, while the proportion of R&D personnel remained relatively stable at 10.24%[104]. - The company has completed multiple core technology R&D projects, resulting in 32 patent inventions and several products recognized as "internationally advanced" or "domestically leading" by the Jiangxi Provincial Department of Industry and Information Technology[68]. Production and Operations - The company has two production bases in Shenzhen and Ji'an, optimizing production processes to enhance production capacity and ensure product reliability and quality[67]. - The company adopts a "make-to-order" production model, ensuring timely production and delivery by prioritizing its own production lines and outsourcing non-critical processes when necessary[61]. - The company has successfully launched new products, including gesture-sensing smart interactive circuit boards and high-frequency high-speed automotive circuit boards, enhancing production capacity[102]. - The company aims to enhance its market share through the optimization of manufacturing processes and new product introductions[99]. - The company has achieved a testing yield of ≥100% for a new LCD PCB testing fixture, indicating significant improvements in production efficiency[101]. Governance and Management - The company has strengthened its internal governance structure and risk control capabilities, implementing various management systems to enhance corporate governance[70]. - The governance structure includes a board of directors with 7 members, of which 3 are independent directors, ensuring compliance with legal regulations[154]. - The company has an independent financial accounting department and makes autonomous financial decisions, with no shared bank accounts with the controlling shareholder[161]. - The company has maintained a consistent board structure with all current directors serving until October 2024[166]. - The company appointed Hong Lixuan as the new General Manager on September 9, 2022, following the resignation of Hong Junchen[168]. Customer and Supplier Relations - The company has established long-term relationships with major brand clients, providing a stable order guarantee and creating favorable conditions for new customer development[72]. - The company has reduced customer concentration, with the top five customers' revenue share decreasing from 69.65% in 2020 to 49.82% in 2022[81]. - The top five customers contributed 46.83% of the total annual sales, amounting to ¥487,876,820.63[92]. - The top five suppliers accounted for 32.12% of the total annual purchases, with a total procurement amount of ¥290,986,531.26[94]. Environmental and Compliance - Environmental protection compliance is critical, with ongoing investments needed to meet increasing regulatory standards and mitigate pollution risks[147]. - The company has not encountered any issues regarding the disclosure of fundraising usage or compliance violations[127]. Future Outlook - The company projects a revenue growth of 20% for the next fiscal year, targeting 1.44 billion yuan[175]. - The company aims to enhance its product innovation and technology development to achieve breakthroughs in automotive electronics and consumer electronics[134]. - The company plans to focus on developing brand customers in key sectors such as automotive electronics, consumer electronics, and communication electronics, aiming to enhance market share and brand reputation[135].
满坤科技:关于举办2022年度网上业绩说明会的公告
2023-04-24 13:01
证券代码:301132 证券简称:满坤科技 公告编号:2023-1012 吉安满坤科技股份有限公司 证券代码:301132 证券简称:满坤科技 公告编号:2023-1012 关于举办 2022 年度网上业绩说明会的公告 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。 吉安满坤科技股份有限公司(以下称"公司")已于 2023 年 4 月 25 日在巨 潮资讯网(www.cninfo.com.cn)披露《2022 年年度报告》及其摘要。为了让广 大投资者进一步了解公司 2022 年度的经营情况,公司定于 2023 年 5 月 12 日(星 期五)15:00-16:00 在全景网举办 2022 年度网上业绩说明会。本次业绩说明会将 采用网络远程的方式举行,投资者可登录全景网"投资者关系互动平台" (https://ir.p5w.net)参与本次业绩说明会。 出席本次业绩说明会的人员有:公司董事长洪俊城先生;董事、总经理、董 事会秘书洪丽旋女士;财务总监胡小彬先生;独立董事张清伟先生;保荐代表人 马睿先生。 为充分尊重投资者,提升交流的针对性,现就公司 2022 年度 ...
满坤科技(301132) - 2022 Q3 - 季度财报
2022-10-24 16:00
Financial Performance - The company's revenue for Q3 2022 was CNY 301,440,069.88, a decrease of 8.34% compared to the same period last year[4]. - Net profit attributable to shareholders for Q3 2022 was CNY 40,375,039.60, an increase of 38.25% year-on-year[4]. - The net profit after deducting non-recurring gains and losses was CNY 31,553,017.28, up 27.89% from the previous year[4]. - Total operating revenue for Q3 2022 was CNY 807,958,769.29, a decrease of 5.9% compared to CNY 858,728,175.62 in the same period last year[21]. - Net profit for Q3 2022 reached CNY 86,624,189.11, representing an increase of 15.6% from CNY 74,936,714.89 in Q3 2021[22]. - The total comprehensive income for the period reached ¥86,686,157.08, an increase from ¥74,932,175.57 in the previous period, reflecting a growth of approximately 15.5%[23]. Assets and Liabilities - Total assets as of September 30, 2022, reached CNY 2,113,706,032.75, representing a 66.19% increase from the end of the previous year[4]. - The company's total assets increased to CNY 2,113,706,032.75, up from CNY 1,271,862,032.36 year-over-year[19]. - Total liabilities decreased to CNY 498,672,397.07 from CNY 617,958,958.74 in the previous year[19]. - Shareholders' equity attributable to the parent company was CNY 1,615,033,635.68, a significant increase of 146.98% compared to the previous year[4]. - The equity attributable to shareholders of the parent company rose to CNY 1,615,033,635.68, compared to CNY 653,903,073.62 in the same period last year[19]. Cash Flow and Investments - The company reported a net cash flow from operating activities of CNY 34,988,745.22, down 48.51% year-to-date[4]. - The company's cash flow from operating activities showed positive trends, indicating improved liquidity and operational efficiency[22]. - Cash inflow from operating activities totaled ¥655,954,923.68, compared to ¥688,667,114.62 in the previous period, a decline of about 4.7%[24]. - The net cash flow from investing activities was -¥110,254,134.03, worsening from -¥60,133,909.26, indicating a decline of approximately 83.3%[24]. - Cash inflow from financing activities amounted to ¥1,048,116,000.00, significantly higher than ¥65,000,000.00 in the previous period, marking an increase of over 1511%[24]. - The net cash flow from financing activities was ¥838,947,021.41, a substantial improvement from -¥18,513,868.77, reflecting a turnaround[24]. Shareholder Information - The company plans to lift restrictions on 1,221,500 shares held by Ji'an Mingde Weida Investment Management Partnership on August 10, 2023[15]. - The total number of restricted shares held by major shareholders remains at 112,502,300, with no changes during the reporting period[15]. - The major shareholders include the Hong family, who collectively control the company, with no new significant shareholders reported[14]. Current Assets and Inventory - The company’s cash and cash equivalents increased by 362.72% to CNY 962,390,118.48 due to the receipt of funds from its initial public offering[9]. - As of September 30, 2022, the company's cash and cash equivalents reached CNY 962,390,118.48, a significant increase from CNY 207,985,101.66 at the beginning of the year[17]. - Accounts receivable increased to CNY 373,693,471.58 from CNY 302,787,559.47, indicating a growth of approximately 23.4%[17]. - Total current assets amounted to CNY 1,518,267,631.19, compared to CNY 715,625,240.91 at the start of the year, reflecting a growth of about 111.2%[17]. - Inventory decreased slightly to CNY 104,295,320.74 from CNY 108,861,965.47, showing a reduction of about 4.9%[17]. - The company reported a significant increase in prepayments, rising to CNY 2,997,616.97 from CNY 1,331,838.99, which is an increase of approximately 125%[17]. Research and Development - Research and development expenses for Q3 2022 were CNY 42,416,251.00, slightly up from CNY 41,240,072.46 in Q3 2021[21]. Financial Audits - The company did not undergo an audit for the third quarter report[25].