Kede Numerical Control Co.Ltd(688305) 4 issue the annual report of 2021 on the evening of April 10. During the reporting period, the company achieved an operating revenue of 254 million yuan, a year-on-year increase of 27.99%; The net profit attributable to the shareholders of the listed company was 728669 million yuan, a year-on-year increase of 106.81%.
In 2021, Kede Numerical Control Co.Ltd(688305) set up a project to carry out research on new products of high-end CNC machine tools, CNC systems, servo drives, serial motors, serial sensors and other related projects, so as to further improve the performance of CNC systems, servo drives, motors, angle encoders, laser interferometers and other functional components on the basis of the original products. The improvement of this performance will adapt to various types of five axis linkage CNC machine tools with different sizes and specifications of the company. The optimization of the performance of functional components will also further improve the dynamic characteristics, accuracy and processing efficiency of the five axis linkage CNC machine tool, and accelerate the iterative upgrading of products.
At the same time, the R & D force will be invested around the new products of five axis linkage CNC machine tools, and the new products will be more fully adapted to the subdivided fields of Aerospace; For ships, new energy vehicles, energy, engineering machinery, cutting tools and other fields, more platform and modular new products have been launched, which can realize the processing of small batch and multiple varieties of key parts in the same equipment, and provide users with high-end five axis CNC machine tools with higher efficiency, stronger compound processing ability, more economy and practicality.
During the reporting period, Kede Numerical Control Co.Ltd(688305) continued to receive orders from flexible automatic production line, and signed four automatic production line contracts. The company's new automatic production line orders are mainly in the aerospace field, covering old customers and new private customers supporting the aerospace field. The company also actively expands the downstream new industrial application market, and achieves zero breakthroughs in the fields of semiconductor wafer thinning machine, environmental protection equipment, petrochemical pump valve and so on, in addition to automobile, mechanical equipment, mold and other industries.
The company also comprehensively arranged the construction of capacity improvement, purchased SMT Mounter production line and other equipment, built five axis vertical machining and gantry machining centers to enhance the machining capacity of functional parts, and introduced mature production skilled talents; At the same time, the production base of motorized spindles has been established in Yinchuan, and the mass-produced motorized spindles will be gradually transferred to Yinchuan base, with an annual output of 400 pieces expected; Outsourcing resources have been sorted out in Shandong, Shenyang and other places, laying a solid foundation for rapid production expansion. During the reporting period, the company produced 158 complete machines and put them into storage, with a year-on-year increase of 56.44%.
To do a good job in the next step, Kede Numerical Control Co.Ltd(688305) said that it would actively promote the expansion of the company's new business and new customers, explore and improve other industrial fields on the basis of deepening and strengthening the aerospace field, give full play to the advantages of the whole industry chain, the whole technology chain and the whole talent chain, and base itself on the market with efficient solutions, cost-effective products and high reliable performance; Focusing on the improvement of the industrialization capacity of high-end CNC machine tools and the research and development of new generation CNC systems and key functional components, we will carry out the construction of raised investment projects to improve the current production capacity and better respond to the market demand.
The company will further optimize the talent structure and attract high-end talents; Improve and optimize the existing technology, develop the technology of high-end CNC machine tools and related core functional components with their own intellectual property rights according to the developing demand trend, and actively explore the cooperation with colleges and universities outside China to maintain the leading technology.
Kede Numerical Control Co.Ltd(688305) said that the continuous expansion of the company's production scale, especially the production and operation of raised investment projects in the future, will put forward higher requirements for the company's management ability. In the future, the company will complete the improvement of the whole process management software of processing and manufacturing, improve the existing management efficiency, realize the whole process visual target management of the project, ensure that the whole processing and manufacturing process can be traced, and better ensure the quality monitoring of equipment.