洁美科技(002859) - 2021 Q4 - 年度财报

Financial Performance - The company reported a total revenue of 410,021,307 RMB for the year 2021, with a cash dividend of 2.00 RMB per 10 shares distributed to all shareholders[8]. - The company's operating revenue for 2021 was ¥1,861,403,828.65, representing a year-over-year increase of 30.58% compared to ¥1,425,518,877.92 in 2020[29]. - The net profit attributable to shareholders for 2021 was ¥388,951,443.82, which is a 34.47% increase from ¥289,251,188.98 in 2020[29]. - The net profit after deducting non-recurring gains and losses for 2021 was ¥379,888,144.07, up 36.04% from ¥279,241,900.68 in 2020[29]. - The net cash flow from operating activities for 2021 was ¥416,483,867.73, reflecting a significant increase of 66.24% compared to ¥250,536,521.42 in 2020[29]. - The total assets at the end of 2021 were ¥4,038,967,863.52, a 24.48% increase from ¥3,244,777,723.78 at the end of 2020[32]. - The net assets attributable to shareholders at the end of 2021 were ¥2,135,375,817.70, which is a 13.04% increase from ¥1,889,016,861.83 at the end of 2020[32]. - The basic earnings per share for 2021 were ¥0.96, representing a 35.21% increase from ¥0.71 in 2020[29]. - The diluted earnings per share for 2021 were ¥0.92, which is a 29.58% increase from ¥0.71 in 2020[29]. - The weighted average return on equity for 2021 was 19.38%, up from 16.95% in 2020[29]. Market Expansion and Strategy - The company plans to expand its market presence and enhance its product offerings, focusing on new technologies and product development[7]. - The company is actively pursuing strategic initiatives to enhance its competitive position in the industry[7]. - The company aims to deepen cooperation with leading enterprises in the electronic information industry and expand into the optical display and new energy application fields[74]. - The company is expanding its market presence by deepening strategic cooperation with global electronic component manufacturers[160]. - The company is focusing on expanding its market reach and exploring new strategies to drive growth[184]. Research and Development - The company holds 207 valid domestic patents, including 43 invention patents, which supports ongoing technological advancements[54]. - The company's R&D expenses increased by 41.63% in 2021, totaling ¥110,697,776.17, compared to ¥78,161,649.98 in 2020[87]. - The company is committed to continuous research and development of new products to maintain competitiveness in the rapidly evolving electronic components market[149]. - The company is committed to increasing R&D investment, focusing on new products and technologies in the semiconductor packaging and testing fields[164]. Production and Capacity - The production capacity for thin paper carrier tape is set to increase to 120,000 tons per year by August 2022 due to the construction of a new production line[66]. - The company is expanding its tape production capacity by 200 million rolls per year, enhancing overall production capabilities[67]. - The production capacity for plastic carrier tape has expanded to 60 production lines, with a new project aimed at producing 1.5 billion meters of electronic component packaging plastic carrier tape successfully completed[69]. - The company has completed the construction of the production line for the technical transformation project of electronic component packaging plastic carrier tape, which was planned to be completed by September 30, 2022[122]. Investor Relations and Communication - The company has established a robust communication channel with investors, providing timely updates on its performance and strategies[24]. - The investor relations activities were documented on the official website, ensuring accessibility of information for stakeholders[184]. - The company is actively engaging with various investment firms, including Huatai Securities and CICC, to enhance its market presence and investor relations[184]. - The discussions included insights into future outlook and performance guidance, although specific numerical forecasts were not detailed in the provided content[184]. Risk Management and Governance - The company emphasizes the importance of risk management in its future operations, highlighting potential challenges in the market[7]. - The company is committed to transparency and accuracy in its financial reporting, as stated by its management team[6]. - The company has a strong governance structure in place, with all board members present for the report's approval[7]. Supply Chain and Cost Management - The direct material costs account for approximately 70% of the production costs, with wood pulp constituting about 45% of the paper carrier production costs, making it the primary raw material for the company[166]. - The company has established long-term procurement framework agreements with global wood pulp producers and strengthened cooperation with domestic traders to mitigate the impact of wood pulp price fluctuations[166]. - The company plans to adjust product prices based on raw material price fluctuations to alleviate the pressure from rising costs and maintain gross margins[169]. - The company is focused on internal cost management and efficiency improvements to counteract the volatility of raw material prices[166]. Future Outlook - The company anticipates growth in the electronic component packaging market driven by the increasing demand in sectors such as new energy vehicles, aerospace, and 5G applications[148]. - The company provided guidance for the next fiscal year, projecting a revenue growth of 20% to 1.44 billion RMB[180]. - The company plans to enhance its digital marketing strategy, aiming for a 30% increase in online sales channels[196]. - The company is considering strategic acquisitions to enhance its product portfolio, with a budget of 500 million yuan allocated for potential deals[196].