Boosted by factors such as the significant increase in profit and loss from changes in fair value, the net profit of Nsfocus Technologies Group Co.Ltd(300369) ( Nsfocus Technologies Group Co.Ltd(300369) . SZ) increased in 2021. The company announced on April 15 that in 2021, the company achieved an operating revenue of 2.609 billion yuan, an increase of 29.80% year-on-year; The net profit attributable to the shareholders of the listed company was 345 million yuan, a year-on-year increase of 14.42%; The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses was 236 million yuan, a year-on-year decrease of 8.64%. The company plans to pay a cash dividend of 0.67 yuan (including tax) for every 10 shares.
Nsfocus Technologies Group Co.Ltd(300369) since its establishment, it has focused on the field of information security, focusing on the R & D, production and sales of information security products and providing professional security services to customers. Through continuous independent product research and development and technological innovation, the company provides customers with information security products, all-round security solutions and systematic security operation services. Its customers cover enterprise users in the government, operators, finance, energy, Internet, education, medical and other industries. The company's business consists of security research, security products, security solutions, security services, security operations and other businesses.
In terms of revenue structure, by product, the operating revenue of each product of the company has increased during the period. Among them, safety products are the main source of the company's operating revenue. During the period, the operating revenue was 1.602 billion yuan, with a year-on-year increase of 19.48%, accounting for 61.42% of the operating revenue in 2021, and the gross profit margin was 67.78%; The operating revenue of security services was 741 million yuan, with a year-on-year increase of 15.24% and a gross profit margin of 62.23%; Third party products and services achieved an operating revenue of 264 million yuan, a year-on-year increase of 974.61% and a gross profit margin of 20.29%.
In 2021, the operating cost of the company was 1.007 billion yuan, with a year-on-year increase of 69.46%, higher than the growth rate of 29.80% of operating revenue, resulting in a decrease of 9.04 percentage points to 61.39%, which is the lowest level of the company since 2012.
Among them, the operating cost of safety products was 516 million yuan, a year-on-year increase of 29.78%, and the gross profit margin decreased by 2.56 percentage points; The operating cost of safety services was 280 million yuan, a year-on-year increase of 62.01%, and the gross profit margin decreased by 10.91 percentage points; The operating cost of third-party products and services was 211 million yuan, a year-on-year increase of 801.19%, and the gross profit margin increased by 15.34 percentage pointsP align = "center" figure: Nsfocus Technologies Group Co.Ltd(300369) sales gross profit margin source: wind
During the reporting period, the company's equity payment increased by RMB 4.003 billion, mainly due to the increase of employee compensation during the reporting period. By the end of 2021, the company had 1237 R & D personnel, with a year-on-year increase of 33.3%. The annual R & D investment was 536 million yuan, with a year-on-year increase of 46.84%.
Due to the increase in the company's business costs, the increase in employee related expenses and the increase in the payment of corporate income tax and value-added tax this year, the net cash flow from the company's operating activities decreased by 82.99% year-on-year to 758718 million yuan.
The company's inventory in 2021 was 148 million yuan, with a year-on-year increase of 127.94%, mainly due to the significant increase in the stock of raw materials during the reporting period. The long-term equity investment was 123 million yuan, with a year-on-year increase of 264.10%, mainly due to the increase of investment funds of participating companies during the reporting period.
During the reporting period, the profit and loss from changes in fair value of the company was 972063 million yuan, a year-on-year increase of 730.48%, accounting for 25.86% of the total profit of the company in the current periodP align = "center" figure: Nsfocus Technologies Group Co.Ltd(300369) profit and loss from changes in fair value source: annual report of the company
On the same day, Nsfocus Technologies Group Co.Ltd(300369) estimated that the company would lose 120million yuan in the first quarter of 2022, compared with 452735 million yuan in the same period of last year.
The annual report said that the company will continue to focus on the new strategic system of "Smart Security 3.0", build a full scene and trusted security service and security operation system under the guidance of systematic construction, further consolidate and strengthen the market position in emerging fields such as data security, key information infrastructure, industrial security, Internet of things and Internet of vehicles security, and strengthen the company's advantages in attack and defense confrontation, Deepen the productization and operationalization of safety services, and transform human based capabilities into products and platforms. While continuously strengthening the cooperation between the cloud and the local, the security operation business focuses on improving the security operation capability of the cloud, continues to practice the all-weather, real-time and sustainable service mode, and provides customers with comprehensive and lightweight new security operation services; Carry out safe operation businesses with industry attributes and domain characteristics for different industries and segments to meet the business security needs of different industries and segments.
