Securities code: 300115 securities abbreviation: Shenzhen Everwin Precision Technology Co.Ltd(300115) Announcement No.: 2022-01 Shenzhen Everwin Precision Technology Co.Ltd(300115)
Performance forecast for 2021
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. 1、 Expected performance of the current period
1. Performance forecast period: January 1, 2021 to December 31, 2021
2. Type of performance forecast: loss
3. Performance forecast:
The current reporting period of the project is the same period of last year
Attributable to shareholders of listed companies
Loss: 690 million yuan ~ 490 million yuan, profit: net profit of 600.1384 million yuan
After deducting non recurring profits and losses
Net profit loss: 850 million yuan ~ 650 million yuan, profit: 479.0724 million yuan
2、 Communication with accounting firms
The performance forecast of the company in 2021 has not been pre audited by certified public accountants. The company’s performance forecast for 2021
The situation has been pre communicated with the accounting firm, and there is no difference between the company and the accounting firm in terms of performance forecast. 3、 Explanation of performance change reasons
1. The R & D investment of strategic products of major customers further increased, the cost increased, and the layout and R & D investment of new energy components increased.
2. The key products of main customers are in the climbing period of mass production with low yield.
3. Affected by the epidemic situation and the shortage of customer chips, some manufacturing bases have reduced capacity utilization and increased production costs;
4. 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.
5. At the end of the period, some inventories were impaired due to the above reasons, and the impairment provision was withdrawn. 4、 Other relevant instructions
1. This performance forecast is the result of preliminary calculation by the company’s financial department and has not been audited by the audit institution; 2. The impact of non recurring profits and losses on the current operating performance is about 160 million yuan;
3. 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.
It is hereby announced.
Shenzhen Everwin Precision Technology Co.Ltd(300115) board of directors
January 23, 2002
