Stock Code: 002032 stock abbreviation: Zhejiang Supor Co.Ltd(002032) Announcement No.: 2022-010 Zhejiang Supor Co.Ltd(002032)
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 only preliminary accounting data, which has been audited by the company's internal audit department and has not been audited by an accounting firm. It may be different from the final data disclosed in the annual report. Investors are reminded to pay attention to investment risks. 1、 Main financial data of 2021
Unit: Yuan
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating income 21585331407.47 18596944289.02 + 16.07%
Operating profit 2385111931.62 2197079202.00 + 8.56%
Total profit 2385781578.96 2200318697.16 + 8.43%
Net profit attributable to shareholders of listed company 1943943608.94 1846221588.10 + 5.29%
Basic earnings per share (yuan) 2.396 2.276 + 5.27%
Weighted average return on net assets 26.81% - 0.16%
Increase / decrease range at the end of the reporting period (%)
Total assets 13899465473.37 12292270384.71 + 13.07%
Owner's equity attributable to shareholders of listed companies 7622639752.86 7200939908.92 + 5.86%
Share capital 808678476.00 821083860.00 - 1.51%
Net assets per share attributable to shareholders of the listed company (yuan) 9.43 8.77 + 7.53%
Note: the above data are filled in with the data of the company's consolidated statements.
Zhejiang Supor Co.Ltd(002032)
2、 Brief description of operating performance and financial position
In 2021, the company realized an operating revenue of 21585331407.47 yuan, an increase of 16.07% over the same period of last year; The total profit was 2385781578.96 yuan, an increase of 8.43% over the same period last year; The net profit attributable to the shareholders of the listed company was 1943943608.94 yuan, an increase of 5.29% over the same period last year; Of which:
1. 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 2020, which made the company's operating revenue grow better.
2. 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, according to the revenue standard, the company reclassified the transportation expenses related to the sale of goods from sales expenses to operating costs. 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 the company appropriately increased the investment of e-commerce promotion expenses, advertising expenses and other marketing resources in order to support and realize the stable growth of business scale.
3. The owner's equity attributable to the shareholders of the listed company and the net assets per share attributable to the shareholders of the listed company increased by 5.86% and 7.53% respectively compared with the beginning of the period, mainly due to the accumulation of the company's own operating profits. 3、 Description of the difference from the previous performance forecast
The company disclosed the performance forecast for 2021 on January 26, 2022. It is estimated that the operating revenue in 2021 will be 21585.44 million yuan, with a year-on-year increase of 16.07%; The net profit attributable to shareholders of listed companies ranged from 1877 million yuan to 2013 million yuan, with a year-on-year increase of 1.67% to 9.03%.
The operating income in 2021 disclosed in this performance express was 21585331407.47 yuan, and the net profit attributable to the shareholders of the listed company was 1943943608.94 yuan, with a year-on-year increase of 5.29%, which was in line with the performance forecast disclosed in the previous disclosure. 4、 Documents for future reference
1. Comparative balance sheet and income statement signed and sealed by Thierry de Latour d'artaise, the current legal representative of the company, Xu Bo, the person in charge of accounting and the person in charge of accounting organization;
2. Internal audit report on Zhejiang Supor Co.Ltd(002032) 2021 financial statements issued by the company's internal audit institution.
It is hereby announced.
Zhejiang Supor Co.Ltd(002032)
Zhejiang Supor Co.Ltd(002032) board of directors February 25, 2002
