步科股份(688160) - 2021 Q4 - 年度财报

Financial Performance - The company reported a significant increase in revenue, achieving a total of 1.2 billion CNY, representing a year-over-year growth of 15%[19]. - The company's operating revenue for 2021 was ¥537,326,398.15, representing a year-on-year increase of 23.78% compared to ¥434,089,679.25 in 2020[26]. - The net profit attributable to shareholders for 2021 was ¥74,710,746.80, which is a 12.90% increase from ¥66,173,262.33 in 2020[26]. - The basic earnings per share decreased by 12.75% to ¥0.89 in 2021 from ¥1.02 in 2020[27]. - The company's total assets at the end of 2021 were ¥779,655,676.88, a slight decrease of 0.41% from ¥782,882,519.51 at the end of 2020[26]. - The company's gross profit margin for 2021 was 34.97%, down from 39.31% in 2020[90]. - The company achieved operating revenue of 537.33 million yuan, a year-on-year increase of 23.78%[37]. - Net profit attributable to shareholders reached 74.71 million yuan, reflecting a growth of 12.90% compared to the previous year[37]. Research and Development - Research and development investments have increased by 30%, focusing on advanced robotics and IoT technologies[19]. - The company invested 47.07 million yuan in R&D, accounting for 8.76% of its operating revenue[40]. - The total R&D investment for the year was approximately ¥47.07 million, representing a 17.73% increase compared to the previous year[72]. - The company holds 101 authorized patents and 63 software copyrights, indicating a strong focus on innovation and intellectual property[81]. - The company has established R&D centers in multiple cities, enhancing its technological and product development capabilities[80]. - The company has developed a comprehensive technology platform integrating automation control, digital factories, and SaaS software solutions[82]. Market Expansion and Strategy - The company is expanding its market presence in Southeast Asia, targeting a 25% market share in the region by 2025[19]. - The company is exploring potential acquisitions to enhance its technology portfolio, with a budget of 300 million CNY allocated for this purpose[19]. - The company aims to enhance its brand recognition and expand its market share as the domestic industrial automation market continues to grow[55]. - The company plans to enhance its marketing system by restructuring its channel management department and developing new distributors to achieve broad coverage and high-quality growth[131]. - The company is committed to providing innovative, high-quality, and cost-effective automation and intelligent solutions[127]. Corporate Governance - The company has received a standard unqualified audit report from Tianjian Accounting Firm[7]. - The company does not have any special arrangements for corporate governance[9]. - The company has not faced any issues with more than half of the directors being unable to ensure the authenticity, accuracy, and completeness of the annual report[12]. - The company has implemented an Insider Information Registration System to control the number of individuals with access to insider information[141]. - The company strictly adhered to information disclosure regulations, ensuring timely and accurate communication with stakeholders[140]. Risks and Challenges - The company has detailed potential risks in the annual report, which can be found in the section on "Risk Factors"[6]. - The company faced risks related to reliance on imported raw materials, which accounted for approximately 38.91% of total raw material purchases in 2021[86]. - The company experienced a significant increase in operating costs due to rising prices of raw materials, which outpaced revenue growth[28]. - The company is exposed to competition from established international firms in the industrial automation sector, impacting its market position[92]. Employee and Organizational Management - The company has optimized its organizational management system, improving job roles, compensation structures, and performance evaluation mechanisms to enhance employee engagement and cohesion[42]. - The company has established a scientific and standardized human resource management system to enhance organizational vitality and attract high-end professional talent[42]. - The total number of employees at the parent company and major subsidiaries is 563, with 71 at the parent company and 492 at subsidiaries[174]. - The company has a structured remuneration policy based on industry standards and individual performance assessments[160]. Environmental and Social Responsibility - The company actively promotes environmental protection and sustainable development, adhering to relevant laws and regulations[188]. - The company has established a comprehensive environmental protection management system, adhering to national and local regulations[195]. - The company emphasizes the importance of ESG (Environmental, Social, and Governance) in its daily operations to promote long-term sustainable development[188]. Future Outlook - The company provided a positive outlook for the next fiscal year, projecting a revenue growth of 10% to 12%[19]. - Future outlook indicates a strong focus on expanding market presence and enhancing product offerings through new technology developments[150]. - The company plans to implement a new ERP system to streamline operations, expected to improve productivity by 20%[19].