Securities code: 688665 securities abbreviation: Cubic Sensor And Instrument Co.Ltd(688665) Announcement No.: 2022-001 Sifang North Electro-Optic Co.Ltd(600184) Co., Ltd
Annual performance forecast for 2021
The board of directors and all directors of the company guarantee that there are no false records, misleading statements or major omissions in the contents of this announcement, and bear legal liabilities for the authenticity, accuracy and integrity of its contents according to law. Important content tips:
Sifang North Electro-Optic Co.Ltd(600184) Co., Ltd. (hereinafter referred to as "the company") expects to achieve an annual operating revenue of 535 million yuan to 550 million yuan in 2021, an increase of 227093600 yuan to 242 093600 yuan, a year-on-year increase of 73.75% to 78.63% compared with the same period of the previous year (statutory disclosure data).
It is estimated that the net profit attributable to the owners of the parent company in 2021 will be 175 million yuan to 185 million yuan, which will increase by 90.5253 million yuan to 100.5253 million yuan compared with the same period of the previous year (statutory disclosure data), with a year-on-year increase of 107.16% to 119.00%.
\uf0b7 it is estimated that the net profit attributable to the owner of the parent company after deducting non recurring profits and losses in 2021 will be 168 million yuan to 178 million yuan, an increase of 87.1853 million yuan to 97.1853 million yuan, a year-on-year increase of 107.88% to 120.26% compared with the same period of the previous year (legally disclosed data).
1、 Performance forecast of the current period
(I) performance forecast period
From January 1, 2021 to December 31, 2021.
(II) performance forecast: year-on-year increase
(1) According to the preliminary calculation of the financial department, it is estimated that the annual operating revenue in 2021 will reach 535 million yuan to 550 million yuan, an increase of 227093600 yuan to 242 093600 yuan, an increase of 73.75% to 78.63% year-on-year compared with the same period of the previous year (legally disclosed data).
(2) It is estimated that the net profit attributable to the owners of the parent company in 2021 will be 175 million yuan to 185 million yuan, an increase of 90.5253 million yuan to 100.5253 million yuan, a year-on-year increase of 107.16% to 119.00% compared with the same period of the previous year (statutory disclosure data).
(3) It is estimated that the net profit attributable to the owner of the parent company after deducting non recurring profits and losses in 2021 will be 168 million yuan to 178 million yuan, an increase of 87.1853 million yuan to 97.1853 million yuan, a year-on-year increase of 107.88% to 120.26% compared with the same period of the previous year (legally disclosed data).
(III) this performance forecast has not been audited by certified public accountants.
2、 Performance in the same period of last year
Net profit attributable to the owner of the parent company in the same period of last year: 84.4747 million yuan.
Net profit attributable to the owner of the parent company excluding non recurring profit and loss in the same period of last year: 80.8147 million yuan.
3、 Main reasons for performance changes in the current period
In 2021, adhering to the "1 + 3" development strategy, the company further consolidated its existing advantages in the field of civil air quality gas sensors, on-board sensors and gas analysis instruments, and further improved its technological innovation and achievement transformation ability in the fields of ultrasonic gas meters and their modules, high temperature sensors and medical and health gas sensors.
With intelligence and energy conservation becoming the main consumption trend and the gradual implementation of the dual carbon policy, the market demand in the downstream application field of the company is strong, and the civil air quality gas sensor, on-board sensor, medical and health gas sensor and foreign trade business of the company have maintained rapid growth year-on-year, Among them, the downstream application fields of civil air quality gas sensors have expanded from environmental appliances to cleaning appliances, kitchen appliances, smart buildings, etc; The on-board sensor business has achieved mass production, the fixed-point gas sensor project of automobile comfort system has maintained year-on-year growth, and expanded to the field of power battery thermal runaway monitoring sensor; Safety monitoring gas sensors such as refrigerant leakage monitoring and gas leakage monitoring have been promoted rapidly.
The main works of Jiashan Industrial Park of the raised investment project have been completed, laying a foundation for the capacity release of ultrasonic gas meters and their modules; The high temperature sensor supply chain and equipment packaging capacity have been tested, and the products are in the stage of sample submission and verification; The downstream application field of medical and health gas sensor has expanded from ventilator and oxygen generator to anesthesia machine, monitor, high flow oxygen therapy instrument and other products, forming a relatively perfect medical and health gas sensor solution.
4、 Risk tips
This performance forecast is the preliminary accounting conducted by the company's financial department based on its own professional judgment, which has not been audited by certified public accountants. The company has not found any major uncertain factors affecting the accuracy of the performance forecast. 5、 Other explanatory matters
The above forecast data are only preliminary accounting data. The specific financial data are subject to the audited annual report data of 2021 officially disclosed by the company. Please pay attention to the investment risks.
It is hereby announced.
Board of directors of Sifang North Electro-Optic Co.Ltd(600184) Co., Ltd. January 20, 2022
