Beijing Comens New Materials Co.Ltd(300200) 2021 annual performance express
Securities code: 300200 securities abbreviation: Beijing Comens New Materials Co.Ltd(300200) Announcement No.: 2022-007
Beijing Comens New Materials Co.Ltd(300200) 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 and indicators in 2021
Unit: Yuan
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating income 1098903179.66 959676885 56 14.51%
Operating profit 180290400 57 266,349,100. 65 -32.31%
Total profit 180012290 33 266,148,286. 43 -32.36%
Net profit attributable to shareholders of the listed company 159165412 84 232,579,310. 38 -31.57%
Basic earnings per share (yuan) 0.37 0.55 - 32.73%
Weighted average return on net assets 8.80%, 13.46% - 4.66%
Increase / decrease range at the end of the reporting period (%)
Total assets 2141564582.32 2073475299.49 3.28%
Owner's equity attributable to shareholders of listed companies 18180953.96 1782610330.44 1.99%
Share capital 425524433 00 426,229,073. 00 -0.17%
Net assets per share attributable to shareholders of listed companies (yuan) 4.27 4.18 2.16%
Note: the data in this statement is the number of consolidated statements of the company.
2、 Description of operating performance and financial status
In 2021, under the adverse environment of soaring prices of bulk raw materials and the lack of chips in the automotive industry, the company worked together to carry out a series of management improvement work, such as organizational structure optimization, incentive policy adjustment and increasing R & D investment, which laid a solid foundation for the realization of future strategic objectives.
This year, the company increased market promotion, and the sales revenue increased by 139.2263 million yuan year-on-year, an increase of 14.51%. However, due to the impact of material prices, the decline of gross profit level is still obvious. In addition to the increase of R & D investment, the profit of the company in 2021 decreased year-on-year.
3、 Description of the difference from the previous performance forecast
There is no difference between the operating performance disclosed in this performance express and the 2021 annual performance forecast disclosed on January 15, 2022.
4、 Other instructions
This performance express is the preliminary accounting result of the company's financial department, which has not been audited by an accounting firm. The specific financial data will be disclosed in detail in the 2021 annual report. 5、 Documents for future reference
1. The comparative balance sheet and income statement signed and sealed by the current legal representative of the company, Wang Ziping, the person in charge of accounting, Chen Xinghua, and Liang Yan, the person in charge of accounting.
2. The internal audit report signed by the head of the company's internal audit department.
Beijing Comens New Materials Co.Ltd(300200) board of directors February 25, 2022
