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芯瑞达(002983) - 2021 Q4 - 年度财报
2022-04-19 16:00
Financial Performance - The company reported a total revenue of 184.18 million RMB for the year 2021, marking a significant increase compared to the previous year[5]. - The company's operating revenue for 2021 was ¥820,920,194.26, representing a 46.65% increase compared to ¥559,786,778.54 in 2020[21]. - The net profit attributable to shareholders for 2021 was ¥82,675,256.36, a decrease of 5.39% from ¥87,383,650.95 in 2020[21]. - The total assets at the end of 2021 were ¥1,531,001,663.44, reflecting a 9.62% increase from ¥1,396,699,919.52 at the end of 2020[22]. - The basic earnings per share for 2021 was ¥0.45, down 13.46% from ¥0.52 in 2020[21]. - The company reported a total of ¥25,243,015.48 in non-recurring gains for 2021, compared to ¥22,517,706.99 in 2020[27]. - The company achieved a significant increase in foreign sales, which rose by 370.08% to ¥194,776,731.87, compared to ¥41,434,883.03 in the previous year[57]. - The gross profit margin for the backlight module optoelectronic system decreased by 6.98% year-on-year, standing at 16.95%[60]. - The company reported a total revenue of 1 billion CNY for the fiscal year 2021, reflecting a year-on-year growth of 15%[197]. Dividend and Profit Distribution - The profit distribution plan approved by the board proposes a cash dividend of 2.00 RMB per 10 shares, totaling approximately 36.84 million RMB[5]. - The company plans to distribute at least 10% of the distributable profits as cash dividends annually, provided that the conditions for cash distribution are met[155]. - The cash dividend distribution accounts for 100% of the total distributable profit of 311,269,322.67 CNY[159]. - The company plans to distribute a cash dividend of 2.00 CNY per 10 shares, totaling 36,836,800.00 CNY (including tax) based on a total share capital of 184,184,000 shares[159]. Market Expansion and Product Development - The company is focusing on expanding its market presence in the automotive electronics sector, which is expected to drive future growth[5]. - The company plans to continue expanding its market presence and invest in new product development to drive future growth[30]. - The company is actively exploring the commercial display business, particularly in the rapidly growing MiniLED display technology, which is being integrated into existing product lines[38]. - The company plans to expand its market presence in Southeast Asia, targeting a 20% increase in market share by 2023[134]. - New product launches are expected to contribute an additional 300 million CNY in revenue in the next fiscal year[134]. - The company plans to increase R&D investment in MiniLED, MicroLED, and small-pitch LED direct display products to achieve larger sales scale from mass production[100]. Research and Development - Research and development efforts are being directed towards new technologies, including Micro LED and Mini LED products, to enhance product offerings[5]. - The company increased its R&D investment, with R&D expenses rising significantly, impacting net profit margins[40]. - The company has filed for 11 invention patents, 72 utility model patents, and 16 design patents, showcasing its strong focus on innovation[125]. - The R&D team is currently working on technologies such as blue light reduction eye protection display technology and high color gamut display technology, which are part of significant provincial and municipal technology projects[126]. - The company has established a strong R&D team to support innovation in new display technologies and health-oriented lighting solutions[46]. Operational Efficiency and Management - The company operates on an order-driven business model, ensuring stable procurement and production processes aligned with customer demands[37]. - The company has implemented an ERP and MES system, significantly improving production efficiency and product quality[53]. - The company has a comprehensive performance evaluation system to enhance management and employee motivation[52]. - The company emphasizes internal management and cultural development to enhance core competitiveness, including cost control and lean production practices[42]. - The company has maintained a favorable gross margin compared to industry peers, but faces risks of margin decline due to market competition and rising raw material costs[107]. Risks and Challenges - The company anticipates facing potential risks in the upcoming year, which have been detailed in the report[5]. - The company faces risks related to raw material price fluctuations, which could adversely affect production costs if not passed on to customers[104]. - Product quality is critical for maintaining competitive advantage, and any significant quality issues could harm the company's brand reputation and market position[105]. - The company is at risk of falling behind in technology and product innovation if it fails to keep pace with industry developments[106]. - The company is exposed to exchange rate fluctuations, particularly with a strong RMB potentially reducing export competitiveness and leading to significant foreign exchange losses[108]. Governance and Compliance - The board has ensured the accuracy and completeness of the financial statements, affirming their commitment to transparency[5]. - The company maintains a transparent information disclosure system to ensure all shareholders have equal access to company information[117]. - The company has established a complete and independent business system focused on the research, design, production, sales, and technical services of new display optoelectronic systems and health intelligent light source systems[121]. - The company has a governance structure that includes a shareholders' meeting, board of directors, and supervisory board, with established rules for decision-making[119]. - The company has a complete asset and liability inheritance from its predecessor, ensuring no asset occupation by controlling shareholders[119]. Social Responsibility and Sustainability - The company actively fulfilled its social responsibilities by supporting local economies and responding to the COVID-19 pandemic with timely donations and resources[171]. - The company has committed to environmental protection by strictly following national and local environmental laws and regulations[171]. - The company supported rural revitalization efforts with funding exceeding 50,000 yuan during the reporting period[172]. - The company has adhered to labor laws and regulations, ensuring employee rights and satisfaction through training and development programs[171].
芯瑞达(002983) - 2021 Q3 - 季度财报
2021-10-20 16:00
安徽芯瑞达科技股份有限公司 2021 年第三季度报告 证券代码:002983 证券简称:芯瑞达 公告编号:2021-052 安徽芯瑞达科技股份有限公司 2021 年第三季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整, 没有虚假记载、误导性陈述或重大遗漏。 重要内容提示: 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准 确、完整,不存在虚假记载、误导性陈述或重大遗漏,并承担个别和连带 的法律责任。 一、主要财务数据 1 3.第三季度报告是否经过审计 (一)主要会计数据和财务指标 □ 是 √ 否 安徽芯瑞达科技股份有限公司 2021 年第三季度报告 | 归属于上市公司股东 | 1,049,256,898.84 | 1,028,366,014.11 | 2.03% | | --- | --- | --- | --- | | 总资产(元) 的所有者权益(元) | 1,441,473,125.93 | 1,396,699,919.52 | 3.21% | 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声 ...
芯瑞达(002983) - 2021 Q2 - 季度财报
2021-08-16 16:00
安徽芯瑞达科技股份有限公司 2021 年半年度报告全文 安徽芯瑞达科技股份有限公司 2021 年半年度报告 1 2021 年 08 月 安徽芯瑞达科技股份有限公司 2021 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 真实、准确、完整,不存在虚假记载、误导性陈述或重大遗漏,并承担个别和 连带的法律责任。 公司负责人彭友、主管会计工作负责人唐先胜及会计机构负责人(会计主管 人员)高亚麒声明:保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本报告中所涉及的未来计划、发展战略等前瞻性描述不构成公司对投资者 的实质承诺,投资者及相关人士均应当对此保持足够的风险认识,并且应当理 解计划、预测与承诺之间的差异,敬请广大投资者注意投资风险。 本公司请投资者认真阅读本半年度报告全文,公司业务经营受各种风险因 素影响,公司在本报告第三节"管理层讨论与分析"之"十、公司面临的风险 和应对措施"中就此做了专门说明,敬请广大投资者予以关注。 公司计划不派发现金红利,不送红股,不以公积金转增股本。 2 | 第一节 | 重要 ...
芯瑞达(002983) - 2021 Q1 - 季度财报
2021-04-25 16:00
安徽芯瑞达科技股份有限公司 2021 年第一季度报告全文 COREACH 安徽芯瑞达科技股份有限公司 2021 2021 年 04 月 l 安徽芯瑞达科技股份有限公司 2021 年第一季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整,不存在虚假记载、误导性陈述或者重大遗漏,并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 公司负责人彭友、主管会计工作负责人唐先胜及会计机构负责人(会计主管 人员)高亚麒声明:保证季度报告中财务报表的真实、准确、完整。 x " " " " " " lebbl ' N 2 安徽芯瑞达科技股份有限公司 2021 年第一季度报告全文 第二节 公司基本情况 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增 | | | --- | --- | --- | --- | --- | | | | | "成 | | | 营业收入(元) | 152,083,476.39 | 76.016,726.50 | | 100 ...
芯瑞达(002983) - 2020 Q4 - 年度财报
2021-03-30 16:00
安徽芯瑞达科技股份有限公司 2020 年年度报告全文 安徽芯瑞达科技股份有限公司 2020 年年度报告 2021 年 03 月 1 安徽芯瑞达科技股份有限公司 2020 年年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真 实、准确、完整,不存在虚假记载、误导性陈述或重大遗漏,并承担个别和连 带的法律责任。 公司负责人彭友、主管会计工作负责人唐先胜及会计机构负责人(会计主管 人员)高亚麒声明:保证本年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本年度报告涉及未来计划等前瞻性陈述,不构成公司对投资者的实质承诺, 投资者及相关人士均应对此保持足够的风险认识,并且应当理解计划、预测与 承诺之间的差异。公司已在本报告"第四节 经营情况讨论与分析"之"九、公 司未来发展的展望"部分,对可能面临的风险进行详细描述,敬请投资者注意 投资风险。 公司经本次董事会审议通过的利润分配预案为:以 141680000 股为基数, 向全体股东每 10 股派发现金红利 3 元(含税),送红股 0 股(含税),以资本公 积金向全体股东每 10 ...
芯瑞达(002983) - 2020 Q3 - 季度财报
2020-10-21 16:00
安徽芯瑞达科技股份有限公司 2020 年第三季度报告全文 -ACH 安徽芯瑞达 t Ho 泉公司 2020 3401271 2020 年 10 月 1 m cn 安徽芯瑞达科技股份有限公司 2020 年第三季度报告全文 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是√ 否 | | 本报告期末 | 十年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产(元) | 1,321,651,181.73 | | 792,536,081.74 | 66.76% | | 归属于上市公司股东的净资产 | 1,002,488,181.97 | | 515,076,991.46 | 94.63% | | (元) | | | | | | | 本报告期 | 本报告期比上年同期 | 年初至报告期末 | 年初至报告期末比上 | | | | 增减 | | 年同期增减 | | 营业收入(元) | 182,827,139.94 | 48.37% | 388,092,642.38 | 9.05% | | 归属于上市公司股东的净利润 | 26,307 ...
芯瑞达(002983) - 2020 Q2 - 季度财报
2020-08-14 16:00
安徽芯瑞达科技股份有限公司 2020年半年度报告全文 安徽芯瑞达科技股份有限公司 2020年半年度报告 2020年 08月 1 安徽芯瑞达科技股份有限公司 2020年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 真实、准确、完整,不存在虚假记载、误导性陈述或重大遗漏,并承担个别和 连带的法律责任。 公司负责人彭友、主管会计工作负责人唐先胜及会计机构负责人(会计主管 人员)高亚麒声明:保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本报告中所涉及的未来计划、发展战略等前瞻性描述不构成公司对投资者 的实质承诺,投资者及相关人士均应当对此保持足够的风险认识,并且应当理 解计划、预测与承诺之间的差异,敬请广大投资者注意投资风险。本公司请投 资者认真阅读本半年度报告全文,公司业务经营受各种风险因素影响,公司在 本报告第四节"经营情况讨论与分析"之"十、公司面临的风险和应对措施" 中就此做了专门说明,敬请广大投资者予以关注。 公司计划不派发现金红利,不送红股,不以公积金转增股本。 2 安徽芯瑞达科技股份有限公司 ...