Securities code: 300747 securities abbreviation: Wuhan Raycus Fiber Laser Technologies Co.Ltd(300747) Announcement No.: 2022-005
Wuhan Raycus Fiber Laser Technologies Co.Ltd(300747)
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
(I) performance forecast period
From January 1, 2021 to December 31, 2021.
(II) performance forecast
□ loss □ turning loss into profit □ rising in the same direction \uf0a3 falling in the same direction
The current reporting period of the project is the same period of last year
Income: 330 million yuan – 350 million yuan
Operating income: 2316642500 yuan, an increase of 42.45% – 51.08% over the same period of last year
Profit attributable to shareholders of listed companies: 460 million yuan – 490 million yuan
Profit: net profit of 296.0953 million yuan, an increase of 55.36% – 65.49% over the same period of last year
Profit after deducting non recurring profit and loss: 405 million yuan – 430 million yuan
Profit: net profit of 249504200 yuan, an increase of 62.32% – 72.34% over the same period last year
Note: “ten thousand yuan” in this report refers to ten thousand yuan.
2、 Communication with accounting firms
The financial data related to this performance forecast is the preliminary calculation result of the company’s financial department and has not been audited by an accounting firm. However, the company has made pre communication with the accounting firm on matters related to the performance forecast, and there is no difference between the company and the accounting firm on the performance forecast in the reporting period.
3、 Explanation of performance change reasons
1. During the reporting period, the overall demand of the laser market was strong. In terms of market, Wuhan Raycus Fiber Laser Technologies Co.Ltd(300747) as a leading enterprise of China’s fiber laser, facing the opportunity period of industry development, the company gives full play to its competitive advantages and continuously improves the company’s comprehensive competitive strength in terms of vertical integration of industrial chain, R & D technology and brand influence. At the same time, in terms of laser welding, laser cladding, new energy, 3D printing, shipbuilding Aerospace and other high-end application fields continued to make efforts, and successfully launched a variety of new products for high-end application fields, such as ring spot welding laser and composite cleaning laser, which led to a steady increase in laser sales and operating revenue, and the company’s net profit maintained growth. In addition, through technological breakthroughs, the subsidiary has further improved the upstream industrial chain of Wuhan Raycus Fiber Laser Technologies Co.Ltd(300747) and expanded the company’s product line. Special optical fiber, ultrafast laser and other sectors have provided certain profit support for the company.
2. In 2021, the company’s scale continued to expand and its R & D investment continued to grow, resulting in a large increase in the company’s R & D expenses and management expenses compared with the previous year; Meanwhile, the sales rebate increased year-on-year in the second half of the year, which affected the current profit to a certain extent.
3. From January to December 2021, the impact of non recurring profits and losses on the net profit attributable to the shareholders of the listed company is expected to be 55 million yuan to 60 million yuan, mainly due to the government subsidies received in the current period and other income carried forward in the current period. In the same period of last year, the impact of non recurring profit and loss on the net profit attributable to the shareholders of the listed company was 46.5911 million yuan.
4、 Other relevant instructions
1. The financial data related to this performance forecast is based on the preliminary calculation of the company’s financial department and has not been audited by an accounting firm.
2. The specific financial data will be disclosed in detail in the company’s 2021 annual report. Please make prudent decisions and pay attention to investment risks.
Wuhan Raycus Fiber Laser Technologies Co.Ltd(300747) board of directors January 29, 2022
