永创智能(603901) - 关于接待机构调研情况的公告

Group 1: Company Performance - In 2021, the company achieved a revenue of approximately ¥2.71 billion, representing a year-on-year growth of 34.02% [3] - The net profit attributable to shareholders was approximately ¥261.14 million, with a year-on-year increase of 53.05% [3] - The net profit attributable to shareholders after deducting non-recurring gains and losses was approximately ¥222.18 million, reflecting a growth of 54.85% year-on-year [3] Group 2: Revenue Distribution by Industry - The revenue distribution in major downstream industries for 2021 was as follows: - Dairy industry: approximately 17% - Beer industry: approximately 11% - Solid food: approximately 12% - Other liquid food: approximately 4% - Home appliances: approximately 4% [3] Group 3: Order and Capacity Information - As of the end of 2021, the company had an order backlog of approximately ¥2.08 billion [4] - Current production capacity as of December 31, 2021, was 180,000 sets of packaging equipment and 24,000 tons of packaging materials [8] - Projected production capacity by December 31, 2022, is expected to reach 240,000 sets of packaging equipment and 35,000 tons of packaging materials [8] - By December 31, 2023, the projected capacity is expected to be 280,000 sets of packaging equipment and 45,000 tons of packaging materials [8] Group 4: Impact of Material Costs - Steel accounts for approximately 25% of the company's product costs, and fluctuations in steel prices can impact gross margins [5] - Standard equipment products can adjust sales prices in response to raw material price changes, resulting in relatively stable gross margins [6] - For intelligent packaging production lines, the company aims to mitigate the impact of rising steel prices by maintaining a stock of key materials when signing orders [6] Group 5: Future Plans for Export and Production - In 2021, export revenue accounted for approximately 10% of total revenue, showing slight growth [7] - The company plans to maintain standard equipment exports while expanding into intelligent packaging production lines for the dairy and beer industries to increase export revenue share [7]