2023-04-21-深交所-东箭科技_2023年一季度报告_9页_294kb
报告摘要
Financial Performance Summary (Q1 2023)
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Revenue: 405.46 million yuan, down 10.75% year-over-year, impacted by external factors like high inflation and weak consumer demand in key markets.
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Net Profit: 35.01 million yuan, up significantly by 143.94% year-over-year. This growth was driven by improved gross margins from favorable factors such as currency exchange rates, lower raw material costs, and reduced shipping expenses. Adjusted net profit (excluding non-recurring items) was 29.13 million yuan, rising 165.51%.
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Operating Cash Flow: 49.12 million yuan, showing a massive increase of 6,412.28% year-over-year, attributed to lower shipping costs and reduced payments for raw materials.
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Other Key Metrics: Basic earnings per share (EPS) was 0.0828 yuan, growing 143.53% YoY. Return on equity increased, while total assets decreased slightly.
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Growth Drivers: Domestic business segments, such as smart cockpit solutions and automotive modification services, saw growth, offsetting declines in exports. Strong positive margin expansion supported profit gains.
Shareholder Information
- Shareholders: Total ordinary shareholders: 16,241. Top holders include Ma Yongt ao (25.32%), Guangdong Dongyan Hu Ying Investment Co. Ltd. (15.48%), and Ma Huiyang (11.23%). Notable shareholder relationships exist, and the report is unaudited.
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