Securities code: 002846 securities abbreviation: Guangdong Enpack Packaging Co.Ltd(002846) Announcement No.: 2022-008 bond Code: 128079 bond abbreviation: Yinglian convertible bond
Guangdong Enpack Packaging Co.Ltd(002846)
2021 annual performance forecast
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete without false records, misleading statements or major omissions.
1、 Expected performance of the current period
1. Performance forecast period: from January 1, 2021 to December 31, 2021.
2. Expected performance: □ turn loss into profit □ rise in the same direction \uf0fe decline in the same direction
The current reporting period of the project is the same period of last year
Profit attributable to listed companies: 28 million yuan – 40 million yuan
Net profit of shareholders: 77.6136 million yuan, down 48.46% - 63.92% over the same period last year
Profit after deducting non recurring losses: 32.34 million yuan – 44.34 million yuan
Net profit after profit: 70.7386 million yuan, down 37.32% - 54.28% over the same period last year
Basic earnings per share: 0.088 yuan / share – 0.1257 yuan / share earnings: 0.2462 yuan / share
2、 Communication with accounting firms
Guangdong Enpack Packaging Co.Ltd(002846) (hereinafter referred to as "the company") has made pre communication with the accounting firm on major matters related to the performance forecast, and there is no significant difference between the company and the accounting firm in the performance forecast of the reporting period.
This performance forecast has not been pre audited by certified public accountants.
3、 Explanation of performance change reasons
1. During the reporting period, the company seized the market opportunity and realized the continuous and stable growth of operating revenue. However, the prices of main raw materials aluminum and tinsector continued to rise rapidly, resulting in the decline of comprehensive gross profit margin of products in this period.
2. During the reporting period, with the promotion of the construction of the company's two intelligent production bases, the subsidiaries Foshan Baorun metal products Co., Ltd. and Guangdong slam Packaging Co., Ltd. moved according to the business plan, which affected the exertion of some production capacity, and the accrued personnel diversion and resettlement expenses had an adverse impact on the profits of the current period.
3. The continuous development plan of new products led to the rapid growth of R & D expenses in this period, which had a certain impact on the net profit.
4、 Other information
This performance forecast is the result of the preliminary calculation of the company's financial department, and the specific financial data will be disclosed in detail in the company's 2021 annual report.
Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Guangdong Enpack Packaging Co.Ltd(002846) board of directors
January 28, 2002
