Shenzhen Minglida Precision Technology (301268)

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铭利达(301268) - 2023 Q1 - 季度财报
2023-04-27 16:00
Financial Performance - The company's operating revenue for Q1 2023 reached ¥971,384,140.29, representing a 68.46% increase compared to ¥576,615,740.22 in the same period last year, driven by increased customer orders and shipments [7]. - Net profit attributable to shareholders for Q1 2023 was ¥92,514,803.07, a 63.55% increase from ¥56,568,345.31 in Q1 2022, primarily due to the increase in revenue [7]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥90,510,218.88, reflecting a 62.41% increase from ¥55,728,287.40 in the previous year [7]. - Basic earnings per share for Q1 2023 was ¥0.23, up 43.75% from ¥0.16 in Q1 2022, attributed to profit growth [7]. - Total comprehensive income for the current period is 91,833,736.92 CNY, compared to 56,639,329.69 CNY in the previous period, indicating an increase of approximately 62.1% [44]. Assets and Liabilities - The total assets at the end of Q1 2023 amounted to ¥4,793,260,819.46, compared to ¥4,690,198,760.51 at the beginning of the period [9]. - The total liabilities as of the end of Q1 2023 were ¥2,487,427,913.10, slightly up from ¥2,477,641,356.86 at the beginning of the period [9]. - Shareholders' equity attributable to the parent company was CNY 2,305,832,906.36, up 4.22% from CNY 2,212,557,403.65 at the end of the last year [32]. - The total current assets at the end of the period are 2,936,460,502.94 CNY, slightly up from 2,902,442,470.44 CNY at the beginning of the year [48]. Cash Flow - Cash and cash equivalents at the end of Q1 2023 were ¥424,660,336.36, down from ¥1,095,623,722.67 at the beginning of the period, indicating a net decrease of ¥305,411,495.70 [10]. - The net cash flow from operating activities was negative CNY 194,039,160.00, worsening by 25.25% compared to negative CNY 154,923,309.49 in the previous year [32]. - Cash flow from operating activities shows a net outflow of -194,039,160.00 CNY, worsening from -154,923,309.49 CNY in the previous period [46]. - The cash and cash equivalents decreased to 559,021,142.23 CNY from 827,177,565.56 CNY at the beginning of the year, a decline of approximately 32.5% [48]. Expenses - Total operating costs amounted to ¥863,848,361.58, up from ¥510,267,399.62 in the prior period, reflecting a rise of about 69.2% [51]. - Research and development expenses surged to ¥45,896,261.41, compared to ¥19,929,297.70 in the previous period, indicating an increase of approximately 130.0% [51]. - Financial expenses increased to ¥10,342,108.67 from ¥4,725,089.45, marking a rise of about 118.0% [51]. - Sales expenses rose to ¥5,629,479.53 from ¥4,399,747.86, representing an increase of approximately 28.0% [51]. - Management expenses increased significantly to ¥31,801,394.19 from ¥16,800,313.36, indicating an increase of about 89.0% [51]. Government Support and Non-Recurring Items - The company reported a government subsidy of ¥1,950,978.18 during the period, contributing positively to the financial results [2]. - Non-operating income and expenses, excluding the aforementioned items, resulted in a net loss of ¥105,919.27 [2]. - The company has not identified any non-recurring gains or losses that should be classified as regular income [18]. Shareholder Information - The total number of common shareholders at the end of the reporting period was 8,960 [36]. - The top ten shareholders include significant institutional investors, indicating strong institutional interest in the company [37]. Future Prospects - The company has submitted an application to issue convertible bonds to unspecified objects, pending approval from the Shenzhen Stock Exchange and the China Securities Regulatory Commission [38]. - The company achieved a notable increase in operating revenue, highlighting strong market performance and potential for future growth [52].
铭利达(301268) - 2022 Q4 - 年度财报
2023-03-30 16:00
Financial Performance - The company reported a net profit of -154,923,309.49 RMB for the year, indicating a significant loss compared to the previous year [18]. - The cash flow from operating activities was -128,951,529.13 RMB, reflecting a decline in operational efficiency [18]. - The company's operating revenue for 2022 was ¥3,218,952,045.88, representing a 75.16% increase compared to ¥1,837,744,543.64 in 2021 [51]. - The net profit attributable to shareholders for 2022 was ¥402,956,585.48, a significant increase of 171.93% from ¥148,182,074.62 in 2021 [51]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥336,355,863.49, up 142.52% from ¥138,692,235.38 in 2021 [51]. - The company's total assets at the end of 2022 reached ¥4,690,198,760.51, an increase of 118.83% from ¥2,143,291,951.83 at the end of 2021 [51]. - The net assets attributable to shareholders at the end of 2022 were ¥2,212,557,403.65, reflecting a 177.30% increase from ¥797,903,953.92 at the end of 2021 [51]. - The basic and diluted earnings per share for 2022 were both ¥1.03, representing a 151.22% increase from ¥0.41 in 2021 [51]. - The net cash flow from operating activities for 2022 was ¥23,268,055.85, a decrease of 79.44% compared to ¥113,198,889.62 in 2021 [51]. - The weighted average return on equity for 2022 was 23.14%, an increase of 2.53% from 20.61% in 2021 [51]. Business Operations - The company has a total of 6 wholly-owned subsidiaries, indicating a stable structure for market operations [11]. - The company specializes in precision structural components and molds, with over 50% of its revenue derived from the metal products sector, indicating its primary business focus [41]. - The company has established different product divisions to achieve scale production and specialized management, enhancing product quality and delivery stability [79]. - The company employs outsourcing for certain processes based on capacity constraints and customer specifications, including simple processing operations and customer-designated outsourcing [80]. - The company has established a comprehensive supplier management system for external processing vendors, conducting annual assessments based on quality, delivery, pricing, and service levels [161]. - The company offers a diverse range of precision structural components, including metal and plastic parts, utilizing various forming techniques to meet the needs of clients in sectors such as photovoltaic, energy storage, and consumer electronics [162]. Market Position and Growth - The company has been recognized as one of the top 500 manufacturing enterprises in Guangdong Province, reflecting its strong market position and operational capabilities [50]. - The precision structural components manufacturing industry is closely tied to the demand from downstream sectors such as photovoltaic, energy storage, and new energy vehicles, which are experiencing robust growth [41]. - The company is positioned to benefit from the accelerating growth in renewable energy, particularly in solar and energy storage sectors, driven by global energy crises and government incentives [45]. - The company is focusing on the development of new products and technologies, including pneumatic components and connectors, to enhance its market presence [182]. - The company aims to leverage its extensive manufacturing technology and experience to expand into the consumer market, developing its own brand alongside OEM precision structural components [182]. Research and Development - Research and development expenses increased by 91.07% to ¥132,502,509.60, reflecting a significant investment in R&D personnel, materials, and equipment [114]. - The number of R&D personnel increased by 105.98% to 482, enhancing the company's research capabilities [123]. - The company emphasizes technology research and development, focusing on technical challenges and innovations in various sectors, including photovoltaic, energy storage, and new energy vehicles [83]. - The company plans to enhance product precision and competitiveness through the development of key technologies for aluminum alloy precision structural parts for new energy vehicles [115]. - The company has introduced advanced automated production equipment, improving production efficiency and product reliability, and plans to continue investing in high-end automation technology [84]. Financial Management and Investments - The company plans to issue convertible bonds to unspecified investors, pending approval from the Shenzhen Stock Exchange and the China Securities Regulatory Commission [190]. - The company completed the acquisition of 100% equity in Suzhou Minglida High-tech Co., Ltd. by its subsidiary Guangdong Minglida Technology Co., Ltd. on January 13, 2023 [190]. - The company has a robust supplier selection process, requiring comprehensive evaluations that can take from weeks to months before being approved as a qualified supplier [81]. - The total cash outflow from investing activities was approximately $1.04 billion, an increase of 499.61% compared to the previous period [129]. - The net cash flow from financing activities was approximately $1.17 billion, reflecting a significant increase of 2,877.24% year-over-year [129]. Industry Trends - The solar photovoltaic industry is projected to add nearly 1500GW (1.5TW) of installed capacity from 2022 to 2027, with solar expected to become the largest power source globally by early 2025 [42]. - The energy storage market in China saw a significant increase, with new energy storage projects totaling 13.4GW/31.0GWh in 2022, representing a year-on-year power scale growth of 175% [46]. - The global energy storage battery market is projected to grow significantly, with a compound annual growth rate (CAGR) of 40% from 2023 to 2030, reaching 2300 GWh [166]. - The cumulative installed capacity of electrochemical energy storage is projected to reach approximately 2330% by 2025, driven by rising demand for renewable energy installations [155]. - The company expects a significant growth in the global electrochemical energy storage market, with an estimated increase of 112.1% in new installations in 2023 [155].
铭利达:关于举行2022年度业绩说明会的公告
2023-03-30 10:39
证券代码:301268 证券简称:铭利达 公告编号:2023-031 深圳市铭利达精密技术股份有限公司 本公司及董事会全体成员保证公告内容真实、准确和完整,不存在任何虚假 记载、误导性陈述或者重大遗漏。 深圳市铭利达精密技术股份有限公司(以下简称"公司")2022年年度报告 于2023年3月31日披露,为了让广大投资者进一步了解公司2022年年度报告及经 营情况,公司将于2023年4月13日(星期四)下午15:00-17:00通过深圳证券交易 所互动易平台举办2022年度业绩说明会。本次年度业绩说明会将采用网络互动的 方 式举行,投资者可登录 深圳证券交易所 " 互动易 " 平 台 (http://irm.cninfo.com.cn)参与本次年度业绩说明会。 公司出席本次年度网上业绩说明会的人员有:公司董事长、总经理陶诚先生, 董事、董事会秘书、财务总监杨德诚先生,独立董事沈蜀江女士,保荐代表人强 强先生。 关于举行 2022 年度业绩说明会的公告 欢迎广大投资者积极参与。 特此公告。 深圳市铭利达精密技术股份有限公司董事会 2023年3月30日 为充分尊重投资者、提升交流的针对性,现就公司2022年度业绩说 ...
铭利达(301268) - 铭利达调研活动信息(2)
2022-11-19 05:56
编号:2022-004 证券代码:301268 证券简称:铭利达 深圳市铭利达精密技术股份有限公司 2022 年 5 月 22 日投资者关系活动记录表 | --- | --- | --- | |---------------|---------------------------|-------------------------------------------------------------------------------------------------------------------| | | √特定对象调研 □分析师会议 | | | | □媒体采访 □业绩说明会 | | | 投资者 关系活 | □新闻发布会 | □路演活动 | | 动类别 | □现场参观 | | | | √其他 电话会议 | | | | | 国泰君安(周斌、徐乔威、黄琨、王瀚、潘有点)、 Anlan Private | | | (Nina Wu | )、宝盈基金(陈金伟)、衍航投资(刘毅)、创金 | | | | 合信(王鑫)、大成基金(王晶晶、齐炜中、刘峰)、东方红 | | | | 资产(郑华航)、东亚前海证券(李昱 ...
铭利达(301268) - 2021年度业绩说明会投资者关系活动记录表
2022-11-19 03:16
证券代码:301268 证券简称:铭利达 编号:2022-002 深圳市铭利达精密技术股份有限公司 2021 年度业绩说明会投资者关系活动记录表 | --- | --- | --- | |----------------------|----------------------------------------------------------|-------------------------------------------------------------| | | □特定对象调研 | □分析师会议 | | | □媒体采访 √业绩说明会 | | | 投资者 关系活 | □新闻发布会 □路演活动 | | | 动类别 | □现场参观 | | | | □其他 | | | 参与单 位名称 | 网上参与公司 2021 | 年度业绩说明会的投资者 | | | | | | 及人员姓名 | | | | 时间 | 2022 年 5 月 13 | 日(星期五) 下午 15:00-17:00 | | 地点 上市公 司接待 | 网络互动平台:"全景•路演天下"( 董事长、总经理:陶诚先生 | http://ir.p5w ...
铭利达(301268) - 铭利达调研活动信息
2022-11-19 02:32
编号:2022-001 证券代码:301268 证券简称:铭利达 深圳市铭利达精密技术股份有限公司 2022 年 4 月 29 日投资者关系活动记录表 | --- | --- | --- | |---------------------------------|-----------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | √特定对象调研 □分析师会议 | | | | □媒体采访 □业绩说明会 | | | 投资者 关系活 | ...
铭利达(301268) - 铭利达调研活动信息(1)
2022-11-19 01:26
编号:2022-003 证券代码:301268 证券简称:铭利达 深圳市铭利达精密技术股份有限公司 2022 年 5 月 21 日投资者关系活动记录表 | --- | --- | --- | |---------------|--------------------------------------|------------------------------------------------------------| | | √特定对象调研 □分析师会议 | | | | □媒体采访 □业绩说明会 | | | 投资者 关系活 | □新闻发布会 | □路演活动 | | 动类别 | □现场参观 | | | | √其他 电话会议 | | | | | 宝盈基金(陈金伟)、博时基金(金欣欣)、财通证券(林娟)、 | | | | 长江养老(刘畅)、长信基金(陈佳彬)、富国基金(张富盛)、 | | | | 广东永远投资(孙朋远)、国泰基金(郑浩)、华泰资产(徐 | | | | 明德)、惠升基金(彭柏文、章韧)、汇丰基金(韦钰)、汇添 | | | | 富(黄耀锋)、交银施罗德(封晴、高逸云、郭斐、王青雷、 | | | | ...
铭利达(301268) - 2022年7月7日投资者关系活动记录表
2022-11-17 15:14
证券代码:301268 证券简称:铭利达 编号:2022-006 深圳市铭利达精密技术股份有限公司 2022 年 7 月 7 日投资者关系活动记录表 | --- | --- | --- | |--------------|------------------------------------|-------------------------------------------------------------| | | √特定对象调研 □分析师会议 | | | | □媒体采访 □业绩说明会 | | | 投资者关系活 | □新闻发布会 □路演活动 | | | 动类别 | □现场参观 | | | | √其他 电话会议 | | | | | 国泰君安(周斌、马剑蓓)、安信基金(张鹏)、宝盈基金(葛 | | | | 俊杰)、博时基金(金欣欣)、淳厚基金(陈文)、道合投资(余 | | | | 湛)、德邦证券(孔祥国)、广发基金(柴嘉辉)、国君资管(郑 | | | | 伟)、国寿资产(和川)、国泰基金(徐志青、郑浩、林小聪、 | | | | 智健、杜沛)、华夏理财(孙道元)、汇丰晋信基金(韦钰)、 | | | | 嘉 ...
铭利达(301268) - 2022年6月14日投资者关系活动记录表
2022-11-17 14:12
证券代码:301268 证券简称:铭利达 编号:2022-005 深圳市铭利达精密技术股份有限公司 2022 年 6 月 14 日投资者关系活动记录表 | --- | --- | --- | |---------------|------------------------------|------------------------------------------------------------| | | √特定对象调研 □分析师会议 | | | | □媒体采访 □业绩说明会 | | | 投资者 关系活 | □新闻发布会 | □路演活动 | | 动类别 | □现场参观 | | | | √其他 电话会议 | | | | | 中信证券(李鹞)、海富通基金(陶意非)、谭啸风、昭图资 | | | | 管(王子杰)、凯宝资管(李伟)、国寿养老(马志强)、国泰 | | | | 保险(白培根)、太平资管(赵洋)、长城基金(黄奕彬)、中 | | | | 英人寿(黄翊鸣)、中宏卓俊(陈金红)、万福顺通(徐荣正)、 | | | | 景泰利丰(何少)、鞍钢资本(邹舰)、鸿盛基金(丁开盛)、 | | | | 泽茂资管(童泽 ...