According to the 2021 annual performance express released by Zhejiang Supor Co.Ltd(002032) , the operating revenue during the reporting period was RMB 21.585 billion, a year-on-year increase of 16.07%; The total profit was 2.386 billion yuan, a year-on-year increase of 8.43%; The net profit attributable to shareholders of listed companies was 1.944 billion yuan, a year-on-year increase of 5.29%.
The express explained that the total operating revenue increased by 16.07% over the same period, mainly due to the successful implementation of the domestic online channel transformation strategy, the optimization of online product sales structure and the rapid growth of export SEB order transfer since Zhejiang Supor Co.Ltd(002032) 2020.
The net profit attributable to the parent company increased by 5.29% over the same period, mainly due to the rise in the price of bulk raw materials and the slight increase in the year-on-year sales expense rate. In 2021, Zhejiang Supor Co.Ltd(002032) reclassified the transportation expenses related to selling goods from selling expenses to operating costs according to the revenue standard. Compared with the same caliber, the prices of bulk raw materials such as aluminum, stainless steel and copper rose sharply and rapidly, resulting in a decline of 0.38 percentage points in the current comprehensive gross profit margin; The sales expense rate in this period increased by 0.47 percentage points compared with the same period, mainly because Zhejiang Supor Co.Ltd(002032) in order to support and realize the stable growth of business scale, it appropriately increased the investment of marketing resources such as e-commerce promotion expenses and advertising expenses.
