深圳华强(000062) - 2018 Q1 - 季度财报

Financial Performance - The company's operating revenue for Q1 2018 was ¥2,131,478,393.12, representing a 69.61% increase compared to ¥1,256,660,168.34 in the same period last year[8] - Net profit attributable to shareholders was ¥135,114,338.94, up 72.17% from ¥78,475,968.77 year-on-year[8] - The net profit after deducting non-recurring gains and losses was ¥132,599,226.02, reflecting a 74.38% increase from ¥76,038,767.86 in the previous year[8] - The basic earnings per share increased to ¥0.1873, a rise of 72.15% compared to ¥0.1088 in the same period last year[8] - The weighted average return on equity was 3.18%, up from 1.95% in the same period last year, an increase of 1.23%[8] Cash Flow and Assets - The net cash flow from operating activities decreased by 13.32% to ¥327,646,513.72 from ¥377,984,745.96 year-on-year[8] - Total assets at the end of the reporting period were ¥8,486,189,761.71, a slight decrease of 0.93% from ¥8,565,499,641.85 at the end of the previous year[8] - The net assets attributable to shareholders increased by 2.25% to ¥4,290,803,130.09 from ¥4,196,211,703.36 at the end of the previous year[8] Revenue and Costs - The company's operating revenue increased by 69.61% compared to the same period last year, primarily due to the growth in the electronic components authorized distribution business[16] - Operating costs rose by 76.70% year-on-year, attributed to the overall scale increase in the electronic components authorized distribution business[16] - Tax expenses increased by 36.99% year-on-year, reflecting the overall scale increase in the electronic components authorized distribution business[16] Investments and Income - Investment income increased by 52.26% year-on-year, mainly due to the sale of available-for-sale financial assets[16] - The net cash flow from investment activities increased by 101.63% year-on-year, as there were no investment acquisitions during the current period[16] - The company reported non-recurring gains of ¥2,515,112.92, which included government subsidies and other income[9] Expenses and Other Financial Metrics - Long-term employee compensation payable increased by 32.29% compared to the end of the previous year, due to the accrual of excess performance bonuses by subsidiaries[16] - Management expenses increased by 31.59% year-on-year, driven by the growth in the electronic components authorized distribution business[16] - Other comprehensive income decreased by 212.40% year-on-year, primarily due to exchange rate fluctuations[16] - The company reported a 44.70% decrease in taxes and surcharges compared to the same period last year, due to lower land value-added tax accruals[16] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 36,430[12] - The company declared a cash dividend of 9 million yuan from its subsidiary Shenzhen Jeyang Xunke Electronics Co., Ltd.[16]