Securities code: 300619 securities abbreviation: Foshan Golden Milky Way Intelligent Equipment Co.Ltd(300619) Announcement No.: 2022-018 Foshan Golden Milky Way Intelligent Equipment Co.Ltd(300619)
Performance forecast for 2021
The company and all members of the board of directors guarantee that the contents of the announcement are true, accurate and complete without false records, misleading statements or major omissions.
1、 Expected performance of the current period
1. Performance forecast period: January 1, 2021 to December 31, 2021
2. Expected performance: □ turn loss into profit, increase in the same direction □ decrease in the same direction
3. Performance forecast
The current reporting period of the project is the same period of last year
Profit attributable to listed companies: 28.5 million yuan to 36 million yuan profit: 12.7409 million yuan net profit of shareholders of the company
The profit increased from the same period last year: 123.69% to 182.55%
After deducting non recurring profit: 20 million yuan to 27.5 million yuan, profit: 3.612 million yuan after profit and loss
Net profit increased by 455.37% to 663.63% over the same period last year
Note: "10000 yuan" in the above table refers to RMB.
2、 Communication with accounting firms
The financial data related to this performance forecast has not been audited by certified public accountants. The company has made pre communication with the audit accounting firm of the annual report on matters related to the performance forecast, and there is no difference between the company and the accounting firm in the performance forecast of the reporting period.
3、 Explanation of performance change reasons
1. During the reporting period, the company's operating revenue increased significantly. Benefiting from the influence of new energy industry policies, downstream power battery enterprises actively expanded production. The company continued to deepen cooperation with existing lithium battery production equipment customers and made some progress in developing new customers. As a result, the operating revenue of lithium battery production equipment increased significantly; Secondly, in terms of the company's silicone production equipment, downstream customers also have the demand to expand production, so the operating income of silicone production equipment has increased. Benefiting from the influence of silicone industry policies, the price of silicone products of subsidiary tianbaoli increased, and silicone products made a great breakthrough in export, so the operating income of silicone products also increased. Based on the above reasons for the growth of operating revenue, the company's profit increased compared with the same period of last year.
2. During the reporting period, the impact of the company's non recurring profits and losses on the net profit is expected to be about 8.5 million yuan, which is subject to the financial data disclosed in the 2021 annual report.
4、 Other relevant instructions
This performance forecast is the result of the company's preliminary calculation and has not been audited by the audit institution.
The company will disclose specific financial data in detail in the 2021 annual report. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Foshan Golden Milky Way Intelligent Equipment Co.Ltd(300619) board of directors January 27, 2002
