瑞玛精密(002976) - 2021 Q2 - 季度财报

Financial Performance - The company's operating revenue for the reporting period was CNY 350,811,652.59, representing a 42.09% increase compared to CNY 246,887,015.31 in the same period last year[22]. - The net profit attributable to shareholders of the listed company was CNY 25,719,061.68, a decrease of 11.58% from CNY 29,087,502.61 year-on-year[22]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 20,473,355.32, down 8.14% from CNY 22,287,998.43 in the previous year[22]. - The net cash flow from operating activities was CNY 37,593,650.44, an increase of 33.67% compared to CNY 28,123,246.94 in the same period last year[22]. - The basic earnings per share decreased by 36.36% to CNY 0.21 from CNY 0.33 in the previous year[22]. - The total assets at the end of the reporting period were CNY 1,120,275,209.77, a 1.25% increase from CNY 1,106,480,332.51 at the end of the previous year[22]. - The net assets attributable to shareholders of the listed company increased by 2.05% to CNY 771,167,514.83 from CNY 755,664,662.56 at the end of the previous year[22]. - The weighted average return on net assets was 3.35%, down from 4.63% in the previous year, reflecting a decrease of 1.28%[22]. Revenue and Market Growth - The company achieved operating revenue of 351 million yuan, a year-on-year increase of 42.09%[27]. - Revenue from automotive products was 156.34 million yuan, representing a year-on-year growth of 70.63%[34]. - The production volume of precision structural components reached 749.15 million units, an increase of 40.49% year-on-year[34]. - The company plans to expand its market presence in the automotive and new energy vehicle sectors, focusing on high-end brands and domestic manufacturers[27]. - The company is increasing R&D investment in components for automotive and new energy vehicles, as well as 5G communication equipment[26]. Research and Development - The company is committed to becoming a core supplier and long-term strategic partner for global clients in precision high-end manufacturing[28]. - The company is developing new products to meet the strategic goals of existing major clients in the 5G layout[27]. - The company aims to enhance its manufacturing capabilities and product development in response to the growing demand for "Internet of Vehicles," "autonomous driving," and "smart cockpits"[27]. - The company will continue to increase R&D investment and talent acquisition to establish a comprehensive R&D system, aiming to shorten the time for new product market introduction and scale promotion[89]. - Research and development expenses rose by 58.60% to ¥19,945,007.58, attributed to the hiring of technical personnel and increased costs for materials[66]. Operational Challenges - The company faced challenges due to fluctuations in raw material prices and exchange rates, impacting profit margins[35]. - The company is focusing on upgrading existing products and developing applications for new energy vehicles, 5G communication, and the Internet of Things[39]. - The company closely monitors the market price trends of key raw materials like steel, copper, and aluminum to mitigate the impact of price fluctuations on production costs and profits[91]. - The company actively engages in foreign exchange hedging to mitigate risks from exchange rate fluctuations, especially given that a significant portion of its revenue is denominated in USD[93]. Environmental Management - The company has implemented a comprehensive environmental management system, ensuring that all waste gases and wastewater are treated and discharged in compliance with relevant standards[108]. - The company reported a total wastewater discharge of 0.349 tons/year for ammonia nitrogen, which complies with the GB/T31962-2015 standard[106]. - The company achieved a total discharge of 2.46 tons/year for suspended solids (SS), meeting the GB 8978-1996 standard[106]. - The company’s non-methane total hydrocarbon emissions were recorded at 0.005 tons/year, adhering to the GB16297-1996 standard[107]. - The company has committed to continuous improvement in energy conservation and emission reduction, enhancing resource utilization efficiency[117]. Corporate Governance and Shareholder Relations - The company plans not to distribute cash dividends, issue bonus shares, or increase capital from reserves[5]. - The financial report is guaranteed to be true, accurate, and complete by the company's management[3]. - The company has maintained a complete human resources management system, ensuring timely payment of wages and social insurance for employees[119]. - The company has established long-term partnerships with major clients, including Nokia, Ericsson, and Bosch, through a rigorous quality management certification system[43]. - The company has not faced any significant environmental pollution incidents or administrative penalties during the reporting period[113].