奥普光电(002338) - 2021 Q2 - 季度财报

Financial Performance - The company's operating revenue for the first half of 2021 was ¥294,296,723.12, representing a 62.26% increase compared to ¥181,368,191.14 in the same period last year[27] - The net profit attributable to shareholders of the listed company was ¥29,037,610.81, up 40.12% from ¥20,723,201.35 in the previous year[27] - The net profit after deducting non-recurring gains and losses was ¥26,858,499.21, reflecting a 61.27% increase from ¥16,654,818.72 year-on-year[27] - The basic earnings per share increased to ¥0.12, a rise of 33.33% compared to ¥0.09 in the same period last year[27] - The company's revenue for the reporting period reached ¥294,296,723.12, a 62.26% increase compared to ¥181,368,191.14 in the same period last year, primarily due to bulk deliveries of certain products and increased revenue from subsidiary Yuheng Optics[53] - The company's total revenue for the reporting period reached ¥294,296,723.12, representing a year-on-year increase of 62.26% compared to ¥181,368,191.14 in the same period last year[56] - The net profit for the first half of 2021 was ¥32,038,537.99, representing a 45.0% increase from ¥22,105,327.00 in the first half of 2020[182] - The company reported a total comprehensive income for the period reached 32,038,537.99, compared to 22,105,327.00 in the previous period, reflecting a significant increase[186] Assets and Liabilities - The total assets at the end of the reporting period were ¥1,125,149,174.12, which is a 3.85% increase from ¥1,083,440,398.82 at the end of the previous year[27] - The company's total assets increased to ¥939,793,499.05, compared to ¥917,530,315.82 at the end of the previous period, marking a growth of 2.9%[176] - The company's total liabilities reached CNY 135,906,098.40, up from CNY 107,035,861.09, reflecting an increase of approximately 27.0%[166] - The total current liabilities increased to ¥70,679,897.21 from ¥50,978,269.51, reflecting a rise of 38.5%[176] Cash Flow - The net cash flow from operating activities was -¥56,869,259.96, a significant decline of 307.18% compared to -¥13,966,613.76 in the same period last year[27] - The cash flow from operating activities was negative at -56,869,259.96, worsening from -13,966,613.76 in the previous period[198] - The net cash flow from investment activities improved by 36.46%, amounting to -¥7,224,689.82 compared to -¥11,370,646.61, due to receiving dividends from associated enterprises[53] Research and Development - Research and development expenses rose by 23.66% to ¥25,397,752.80 from ¥20,538,587.41, reflecting the company's commitment to innovation[53] - The company holds a total of 53 patents, including 24 utility models and 29 invention patents, indicating a strong focus on technological innovation[48] - Research and development expenses for the first half of 2021 were ¥25,397,752.80, compared to ¥20,538,587.41 in the same period last year, an increase of 23.5%[179] Market Position and Strategy - The company is a key player in the domestic optoelectronic measurement and control instrument manufacturing industry, with a focus on military products and significant involvement in national major engineering projects[37] - The company emphasizes independent research and innovation, aiming to maximize value through customer satisfaction and continuous improvement[37] - The company plans to enhance market expansion through innovation and product optimization to mitigate market risks[71] - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[189] Shareholder Information - The total number of shares after the recent changes is 240,000,000, maintaining a 100% ownership structure[130] - The largest shareholder, the Chinese Academy of Sciences, holds 101,754,784 shares, accounting for 42.40% of total shares[140] - The total number of common shareholders at the end of the reporting period is 32,706[139] - There were no changes in the number of shares held by major shareholders during the reporting period[139] Compliance and Governance - The company faced no significant risks that could materially affect its production and operation during the reporting period[7] - The company reported no significant environmental violations or penalties during the reporting period[81] - The company has established an emergency response plan for environmental pollution incidents and conducts annual drills[81] - The semi-annual financial report has not been audited[93] Miscellaneous - The company plans not to distribute cash dividends or issue bonus shares during this reporting period[7] - There were no stock incentive plans or employee stock ownership plans implemented during the reporting period[77] - The company has not engaged in any significant mergers or acquisitions during the reporting period[87] - The company has not initiated any targeted poverty alleviation work during the reporting period[84]