Securities code: 002426 securities abbreviation: Suzhou Victory Precision Manufacture Co.Ltd(002426) Announcement No.: 2022-008 Suzhou Victory Precision Manufacture Co.Ltd(002426)
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: January 1, 2021 to December 31, 2021
2. Expected operating results:
□ loss □ turning loss into profit □ rising in the same direction □ falling in the same direction
The current reporting period of the project is the same period of last year
Profit attributable to listed companies: 40-55 million yuan
Net profit of shareholders: 387162100 yuan, down 89.67% - 85.79% over the same period of last year
Deducting non recurring losses: - 500 million yuan - - 45 million yuan
Net profit after profit: 72.6675 million yuan, down from the same period last year: not applicable
Basic earnings per share: 0.0118 yuan / share - 0.0163 yuan / share earnings: 0.1146 yuan / share
2、 Communication with accounting firms
This performance forecast has not been audited by an accounting firm. Major matters related to the company's employment performance forecast have been communicated with the company's annual report audit accounting firm, and there are no major differences.
3、 Explanation of performance change reasons
1. During the reporting period, the year-on-year decline in the exchange rate led to a decline in operating revenue, while the prices of plastic particles, magnesium, aluminum and other materials in the main raw materials of the products increased; The operating revenue decreased year-on-year and the cost increased, resulting in the decline of gross profit level.
2. The company conducted impairment test on assets in the fourth quarter and made provision for impairment, resulting in a decline in profits. 3. During the reporting period, the company continued to increase investment in product R & D, and the cost increased.
4. During the reporting period, the disposal of subsidiaries recognizes large investment income, which belongs to non recurring profits and losses.
4、 Risk tips
1. This performance forecast is the preliminary expected result of the company. The specific financial data shall be subject to the company's 2021 annual report. Please pay attention to the investment risks.
2. The information disclosure media designated by the company are securities times, China Securities News, Securities Daily, Shanghai Securities News and http://www.cn.info.com.cn, The company will perform the obligation of information disclosure in a timely manner in strict accordance with the provisions and requirements of relevant laws and regulations.
Suzhou Victory Precision Manufacture Co.Ltd(002426) board of directors January 28, 2022
