Securities code: 002182 securities abbreviation: Nanjing Yunhai Special Metals Co.Ltd(002182) Announcement No.: 2022-10 Nanjing Yunhai Special Metals Co.Ltd(002182)
2021 annual performance express
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.
Special tips:
The financial data of 2021 contained in this announcement is preliminary accounting data, which has been audited by the company’s internal audit department and has not been audited by an accounting firm, and may be different from the final data disclosed in the annual report. Please pay attention to the investment risks.
1、 Main financial data and indicators in 2021
Unit: RMB
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating revenue 8130835586.60 5945528015.43 36.76%
Operating profit 591233531.03 281201879.34 110.25%
Total profit 589127505.32 282165680.18 108.79%
Net profit attributable to listed company shares 503419485.15 243746714.84 106.53% less non recurring profit and loss
Net profit attributable to shareholders of listed company after 424834237.30 228444310.33 85.97%
Basic earnings per share (yuan) 0.7788 0.3771 106.52%
Weighted average net assets closed 16.57%, 8.93% and 7.64%
Profit rate
Increase / decrease range of the project at the end of the reporting period and the beginning of the reporting period (%)
Total assets 7251009871.45 5790490457.22 25.22%
Owner’s equity attributable to 3229968659.93 2818720237.70 14.59% of listed company shares
Share capital 6422538.00 6422538.00 0.00%
Shares attributable to listed companies
East’s net assets per share are 4.9967 4.3605 14.59% (yuan)
Note: the above data are filled in with the data of the company’s consolidated statements.
2、 Brief description of operating performance and financial position
1. In 2021, the company realized an operating revenue of 8130835600 yuan, an increase of 36.76% over 5945528000 yuan in the same period last year; The operating profit was 59.12335 million yuan, an increase of 110.25% over 28.12019 million yuan in the same period last year; The total profit was 589127500 yuan, an increase of 108.79% over 282165700 yuan in the same period last year; The net profit attributable to shareholders of listed companies was 503419500 yuan, an increase of 106.53% over 243746700 yuan in the same period last year.
As of the end of the reporting period, the owner’s equity attributable to the shareholders of the listed company was 3229968700 yuan, an increase of 14.59% over 2818720200 yuan at the beginning of the reporting period: the total assets were 7251009900 yuan, an increase of 25.22% over 5790490500 yuan at the beginning of the reporting period.
2. The increase in performance in this year is mainly due to the increase in the sales price of main products, the increase in gross profit margin and the increase in sales volume.
3、 Description of the difference from the previous performance forecast
In the performance forecast announcement of 2021, the company’s expected operating performance in 2021 is: the net profit attributable to the shareholders of the listed company is RMB 50000 ~ 580 million, with a change range of 105.13% ~ 137.95% over the same period of the previous year.
There is no difference between the operating performance disclosed in this performance express and the previous performance forecast.
4、 Risk tips
The audited data of the year 2021 may be different from the final audited data of the company’s investment department. Please note that the audited data of the year 2021 may be the final data of the company.
5、 Documents for future reference
1. Comparative balance sheet and income statement signed and sealed by the legal representative of the company, the person in charge of accounting and the person in charge of accounting organization.
2. The internal audit report signed by the head of the internal audit department.
It is hereby announced.
Nanjing Yunhai Special Metals Co.Ltd(002182) board of directors
February 14, 2022
