Securities code: Omh Science Group Co.Ltd(300486) securities abbreviation: Omh Science Group Co.Ltd(300486) Announcement No.: 2022011 Omh Science Group Co.Ltd(300486)
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 note: the financial data of 2021 contained in this announcement is only preliminary accounting data, which has been audited by the 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 and decrease of the project in the same period of last year in the reporting period
Total operating revenue 131873174610103451585631 27.47%
Operating profit 869344274612343825510 - 29.57%
Total profit 868342100512382616453 - 29.87%
Net profit attributable to shareholders of listed companies 7435 Shanghai Taihe Water Environmental Technology Development Co.Ltd(605081) 10353546021 - 28.18%
Net profit attributable to shareholders of listed companies after deducting 35937530238842084167 - 59.36% of non recurring profits and losses
Basic earnings per share (yuan) 0.18 0.38 - 52.63%
Weighted average return on net assets (%) 4.92%, 7.16% - 2.24%
Increase and decrease at the end of the reporting period
Total assets 294779780243298683104080 - 1.31%
Ownership attributable to shareholders of listed companies 153932131192148489324735 3.67%
benefit
Share capital 4065093810027100625400 50.00%
Net capital per share attributable to shareholders of listed company 3.79 5.48 - 30.84% (yuan)
Note: 1 The beginning amount of this report is the same as the end amount of the previous year legally disclosed.
2. The above financial data and indicators are filled in with the data in the consolidated statements, but have not been audited. The final results are subject to the company's 2021 annual report.
3. If there is a tail difference in the data, it is caused by rounding.
2、 Description of operating performance and financial status
(I) operating conditions, financial conditions and main factors affecting operating performance during the reporting period
During the reporting period, the company achieved a total operating income of 1318731700 yuan, an increase of 27.47% over the same period of last year; The operating profit was 869344 million yuan, a decrease of 29.57% over the same period last year; The total profit was 868342 million yuan, a decrease of 29.87% over the same period last year; The net profit attributable to the shareholders of the listed company was 743561 million yuan, a decrease of 28.18% over the same period last year; The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses was 359375 million yuan, a decrease of 59.36% over the same period of last year; The basic earnings per share was 0.18 yuan, a decrease of 52.63% over the same period last year; The weighted average return on net assets was 4.92%, down 2.24% from the same period last year.
At the end of the reporting period, the total assets of the company were 29477978 million yuan, a decrease of 1.31% compared with the beginning of the period; The owner's equity attributable to the shareholders of the listed company was 1539321300 yuan, an increase of 3.67% over the beginning of the period; The net assets per share attributable to the shareholders of the listed company was 3.79 yuan, down 30.84% from the beginning of the period.
Main factors affecting performance:
In 2021, the company insisted on doing a good job in its main business and made great efforts to overcome the adverse factors such as the repeated covid-19 epidemic and the sharp rise in the price of raw materials. The company continued to explore new industries and new customers such as new energy, steel and semiconductor, realizing the continuous growth of operating revenue; Compared with the same period of last year, the decrease in net profit was due to the increase in financial expenses (exchange loss), the rise in the price of raw materials, and the increase in administrative expenses and R & D expenses.
(II) description of indicators with a change range of more than 30%
During the reporting period, the company's net profit attributable to shareholders of listed companies after deducting non recurring gains and losses decreased by 59.36% year-on-year, mainly due to the increase of financial expenses (exchange loss), the rise of raw material prices, and the increase of management expenses and R & D expenses. At the end of the reporting period, the basic earnings per share decreased by 52.63% compared with the beginning of the period, the share capital increased by 50.00% compared with the beginning of the period, and the net assets per share attributable to the shareholders of the listed company decreased by 30.84% compared with the beginning of the period, which was caused by the company's implementation of dividends during the reporting period, the conversion of capital reserve into share capital and the conversion of 5 shares for every 10 shares.
3、 Risk tips
The main financial data of 2021 contained in this announcement are preliminary accounting data, which have not been audited by an accounting firm. The specific data shall be subject to the data disclosed in the company's 2021 annual report. Please pay attention to the investment risks.
4、 Documents for future reference
1. Comparative balance sheet and income statement signed and sealed by the current legal representative of the company, the person in charge of accounting and the person in charge of accounting organization;
2. Other documents required by Shenzhen Stock Exchange.
It is hereby announced.
Omh Science Group Co.Ltd(300486) board of directors February 27, 2022
