奔朗新材(836807) - 2023 Q4 - 年度业绩

Key Financial Data and Indicators for 2023 This section presents the company's key financial performance and position for the fiscal year 2023, including revenue, net profit, and asset metrics Key Financial Data and Indicators for 2023 | Item | Current Period (RMB) | Prior Year (RMB) | Change % | | :--- | :--- | :--- | :--- | | Operating Revenue | 603,136,270.68 | 710,410,319.56 | -15.10% | | Net Profit Attributable to Shareholders | 38,532,539.69 | 60,636,462.37 | -36.45% | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | 33,492,371.61 | 56,334,325.91 | -40.55% | | Basic Earnings Per Share (RMB) | 0.21 | 0.44 | -52.27% | | Weighted Average ROE % (Before Non-recurring Items) | 4.08% | 9.45% | - | | Weighted Average ROE % (After Non-recurring Items) | 3.55% | 8.78% | - | | Period-End Indicators | Current Period-End (RMB) | Period-Beginning (RMB) | Change % | | Total Assets | 1,272,987,275.53 | 1,278,018,026.49 | -0.39% | | Shareholders' Equity Attributable to Parent | 942,850,133.16 | 951,302,154.81 | -0.89% | | Share Capital | 181,880,000.00 | 181,880,000.00 | 0.00% | | Net Assets Per Share Attributable to Shareholders (RMB) | 5.18 | 5.23 | -0.96% | Explanation of Operating Performance and Financial Condition This section details the company's operational and financial performance for the reporting period, including key influencing factors and reasons for performance changes Operating Performance, Financial Condition, and Influencing Factors During the Reporting Period The company experienced declines in 2023 revenue and net profit, primarily due to weakened demand in the Brazilian ceramic tile market, despite efforts in overseas market expansion and technological innovation - Operating revenue for 2023 is estimated at RMB 603.14 million, a 15.10% year-on-year decrease; net profit attributable to shareholders is estimated at RMB 38.53 million, a 36.45% year-on-year decrease; basic earnings per share is estimated at RMB 0.21, a 52.27% year-on-year decrease[4] - At the end of the reporting period, total assets are estimated at RMB 1,272.99 million, a 0.39% decrease from the beginning of the period; shareholders' equity attributable to the parent company is estimated at RMB 942.85 million, a 0.89% decrease from the beginning of the period[4] - The primary influencing factor is the decline in sales and production of ceramic tiles in Brazil, one of the company's main export markets, leading to reduced demand for diamond tools from downstream customers[4] - The company actively implemented multiple strategies, including intensifying efforts to expand into high-margin overseas markets and untapped markets, balancing domestic and international markets, promoting product technological innovation, and enhancing operational management efficiency[4] Primary Reasons for Performance Changes Performance decline is mainly due to reduced operating revenue from weakened Brazilian market demand, a greater net profit decrease from lower high-margin overseas sales, and a significant EPS drop due to decreased net profit and increased share capital - Operating revenue decreased by 15.10% year-on-year, primarily due to weakened demand in the Brazilian market, with continuous reductions in Brazilian architectural ceramic tile production impacting demand for diamond tools[5] - Net profit attributable to shareholders decreased by 36.45% year-on-year, and net profit attributable to shareholders (excluding non-recurring items) decreased by 40.55% year-on-year, mainly due to a decline in both the amount and proportion of sales revenue from the company's higher-margin overseas markets[5] - Basic earnings per share decreased by 52.27% year-on-year, primarily due to the year-on-year decline in the company's net profit, coupled with an increase in the weighted average number of ordinary shares outstanding in 2023 resulting from shares issued in December 2022[5] Risk Warning This section provides a cautionary note regarding the preliminary nature of the financial data and advises investors to exercise prudence - This performance forecast contains preliminary data from the company's finance department and has not yet been audited by an accounting firm[7] - This announcement does not constitute a performance commitment by the company to investors; the final data will be subject to the company's officially disclosed 2023 annual report[7] - Investors are advised to make prudent decisions and be aware of investment risks[1][7] Directory of Reference Documents This section lists the official documents available for reference, including signed financial statements - Reference documents include the balance sheet and income statement, signed and sealed by the company's current legal representative, the person in charge of accounting, and the head of the accounting department (accounting supervisor)[8]