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凯盛科技(600552) - 2021 Q4 - 年度财报
TstcTstc(SH:600552)2022-03-09 16:00

Financial Performance - The company's operating revenue for 2021 was ¥6,324,150,037.15, representing a 24.79% increase compared to ¥5,067,687,414.06 in 2020[21] - The net profit attributable to shareholders for 2021 was ¥157,439,807.97, a 30.35% increase from ¥120,779,674.09 in 2020[21] - The net profit after deducting non-recurring gains and losses was ¥61,657,124.31, showing a significant increase of 1,061.38% compared to ¥5,308,968.48 in 2020[21] - The net cash flow from operating activities reached ¥492,542,047.56, up 287.88% from ¥126,984,148.50 in 2020[21] - The total assets at the end of 2021 were ¥7,378,590,757.47, a decrease of 2.05% from ¥7,533,129,776.66 at the end of 2020[21] - The net assets attributable to shareholders increased to ¥2,664,735,609.12, reflecting a 5.13% growth from ¥2,534,603,118.42 at the end of 2020[21] - Basic earnings per share for 2021 were ¥0.2061, a 30.36% increase from ¥0.1581 in 2020[22] - Diluted earnings per share also stood at ¥0.2061, marking a 30.36% increase compared to ¥0.1581 in 2020[22] Market Position and Growth - The company maintained its leading position in the flat panel display module market, with strategic partnerships leading to explosive growth in the laptop module business[30] - The company achieved over 30% year-on-year growth in both production and sales of electric melting zirconia, solidifying its industry leadership[30] - The company plans to deepen cooperation with major brands and expand its market presence in high-value-added products[30] - The application materials segment has maintained a strong development momentum, with significant reductions in interest-bearing liabilities and accounts receivable, leading to improved profit margins[33] - The company achieved a year-on-year increase of over 70% in per capita profit within the application materials segment, reflecting enhanced operational efficiency[33] Research and Development - R&D expenses amounted to CNY 299,025,643.29, reflecting a growth of 29.92% year-on-year, indicating strong commitment to innovation[47] - The company has received a total of 287 authorized patents, including 47 invention patents, showcasing its robust innovation capabilities[41] - The company is committed to increasing R&D investment to foster technological innovation and product upgrades, particularly in high-value products like Mini-LED backlight modules and vehicle touch display modules[81] Environmental Sustainability - The company has been awarded the title of "Green Factory" in Anhui Province, reflecting its commitment to environmental sustainability[33] - The company has established a comprehensive environmental management framework to monitor and improve overall environmental performance[138] - The company achieved zero waste discharge through effective recycling of production waste, with approximately 280 tons of slag recycled annually[138] - The company has established a distributed photovoltaic power station with a capacity of 5.9407 MW, generating 2,768,417 kWh in 2021, which resulted in a reduction of 2,704.7 tons of CO2 emissions[166] Corporate Governance - The company completed the preparation and disclosure of 47 periodic reports during the reporting period, reflecting comprehensive information on corporate governance and operational management[6] - The board of directors consists of 7 members, including 3 independent directors, ensuring a clear division of responsibilities and effective decision-making[6] - The company has established a dedicated investor relations management system to enhance communication with investors and respond to inquiries effectively[6] - The company has implemented strict information disclosure practices, complying with relevant laws and regulations to protect shareholder rights[6] Strategic Initiatives - The company plans to issue non-public A shares in 2021, with a proposal to raise funds for various projects including a semiconductor silicon dioxide production line[106] - The company aims to enhance its technological innovation capabilities and core competitiveness through the management of Bengbu Optical[189] - The company has ongoing projects, including the ultra-thin flexible glass production line, which is progressing as planned[72] Employee Engagement and Development - The company conducted training programs aimed at enhancing management capabilities and improving employee skills across various levels[122] - The company has a dedicated team of 22 environmental management personnel to oversee compliance with environmental regulations[170] - The company created over 400 job opportunities annually through the 3D glass cover project, contributing to local employment[171]