Securities code: Shenzhen Everwin Precision Technology Co.Ltd(300115) securities abbreviation: Shenzhen Everwin Precision Technology Co.Ltd(300115) Announcement No.: 202208 Shenzhen Everwin Precision Technology Co.Ltd(300115)
2021 annual performance express
The company and all members of the board of directors guarantee that the contents of the announcement are 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 the preliminary accounting data of the company's financial department, which has not been audited by an accounting firm, and 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 1104651498754979791144451 12.74
Operating profit -7062567183367719829857 -204.29
Total profit -7088568378367458061161 -205.08
Net profit attributable to shareholders of listed company -57872250920 China Cyts Tours Holding Co.Ltd(600138) 37256 -196.43
Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses -7694216538647907236651 -260.61
Basic earnings per share (yuan) -0.48 0.53 -190.57
Weighted average return on net assets -9.11%, 12.65% - 21.76
Increase / decrease range at the end of the reporting period (%)
Total assets 17084357208341426468750273 19.77
Owner's equity attributable to shareholders of listed companies 570285442301668854951683 -14.74
Share capital 12010277161 Tangshan Jidong Equipment And Engineering Co.Ltd(000856) 43020.00
Net assets per share attributable to shareholders of listed companies: 4.7483 6.6828 -28.95 yuan
Note: the data in this table is the data of the company's consolidated statements.
2、 Description of operating performance and financial status
1. Operating performance
During the reporting period, the company achieved a total operating income of 11046515 million yuan, an increase of 12.74% over the same period last year; The operating profit was -706256700 yuan, compared with 677198300 yuan in the same period last year, a decrease of 204.29% over the same period last year; The total profit was -7088568 million yuan, compared with 6745806 million yuan in the same period last year, a decrease of 205.08% over the same period last year; The net profit attributable to the shareholders of the listed company was -578722500 yuan, up from China Cyts Tours Holding Co.Ltd(600138) 4 million yuan in the same period last year, a decrease of 196.43% over the same period last year; The net profit attributable to non listed shareholders in the same period last year was RMB 7.6961 million, a decrease of -9.7261 million compared with the same period last year.
During the reporting period, the basic earnings per share of the company was -0.48 yuan, compared with 0.53 yuan in the same period last year, a decrease of 190.57% compared with the same period last year; The weighted average return on net assets was - 9.11%, 12.65% in the same period last year, a decrease of 21.76% compared with the same period last year. The main reasons for the changes in the company's operating performance during the reporting period are as follows:
(1) The R & D investment of strategic products of major customers further increased, and the layout and R & D investment of new energy components increased, with a year-on-year increase of about 300 million yuan.
(2) The key products of main customers are in the climbing period of mass production, and the yield is low; Some production and manufacturing bases are affected by the epidemic, the shortage of customer chips, and some new energy product lines are in the early stage of production. The capacity utilization rate is not as expected and the production cost is rising; The prices of the company's main raw materials such as copper and aluminum have increased significantly, which is difficult to digest in the short term; The change of exchange rate and the rise of labor cost have a certain impact on the gross profit margin. Affected by the above reasons, the gross profit margin in 2021 decreased by about 10 percentage points year-on-year. At the end of the period, some inventories were impaired due to the above reasons, and the impairment provision was withdrawn.
2. Financial situation
The total assets at the end of the reporting period were 17084357200 yuan, an increase of 19.77% over the beginning of the period; The owner's equity attributable to the shareholders of the listed company was 5702854400 yuan, a decrease of 14.74% compared with the beginning of the period. The total share capital of the company was 12010277 million shares, an increase of 20.00% over the beginning of the period; The net assets per share attributable to the shareholders of the listed company was 4.7483 yuan, a decrease of 28.95% compared with the beginning of the period. 3、 Description of the difference from the previous performance forecast
There is no significant difference between the operating performance disclosed in this performance express and the performance expected in the performance forecast disclosed last time. 4、 Other instructions
This performance express is the preliminary calculation result of the company's financial department and has not been audited by an accounting firm; The specific data of 2021 annual performance will be disclosed in detail in the company's 2021 annual report. Please pay attention to investment risks. 5、 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 (Accounting Supervisor);
2. Other documents required by Shenzhen Stock Exchange.
Shenzhen Everwin Precision Technology Co.Ltd(300115) board of directors
February 27, 2002
