In 2022, Triumph Technology Company realized revenue of 4.623 billion yuan, compared with -31.49%, realized net profit of 140 million yuan, compared with -10.83%, and net profit of 2 million yuan after deduction, compared with -96.77%.
Among them, the single fourth quarter achieved revenue of 940 million yuan, -36.47% year-on-year, net profit of 0.36 billion yuan, + 164.32% year-on-year, and non-deduction of -0.44 billion yuan, -4.26% year-on-year. The decline in
revenue was mainly due to the decline in orders for the display sector in the current period.
On a quarterly basis, Q1, Q2, Q3 and Q4 realized business income of 1.312 billion yuan, 1.315 billion yuan, 1.056 billion yuan and 940 million yuan respectively. -19.18%, -25.36%, -27.63% and -36.47% respectively compared with the same period last year; In terms of
products, the company's display material products and applied material products realized business income of 3.123.1352 billion yuan respectively, with a year-on-year change of -38.41% and + 14.87% respectively.
Display material products achieved a sales volume of 15.9445 million pieces, representing a year-on-year increase of -27.27%; Operating revenue was RMB3.123 billion, representing a year-on-year increase of -38.41%; operating cost was RMB2.698 billion, representing a year-on-year increase of -37.40%; gross profit was RMB424 million, representing a year-on-year increase of -44.15%; selling price was RMB195.85 per piece, representing a year-on-year increase of -35.44; Cost 169.23 yuan/piece, -27.40 yuan compared with the same period last year; gross profit 26.62 yuan/piece, -8.05 yuan compared with the same period last year.
Applied materials products achieved sales of 36 thousand tons, a year-on-year rate of -22.52%; Operating revenue was RMB1.352 billion, + 14.87% of the same period last year; operating cost was RMB957 million, + 4.68% of the same period last year; gross profit was RMB394 million, + 50.40% of the same period last year; 37517 per ton was RMB.54, + 12211 was RMB.53; The 26567 of cost per ton is RMB.04, with a year-on-year increase of RMB 6902.33; Gross profit per ton was RMB.50 10950, representing a year-on-year increase of RMB5,309.19.
The company achieved a comprehensive gross profit rate of 17.12% in 2022, which was + 0.64pct compared with the same period last year.
On a quarterly basis, the gross profit rates of 01, 02, 03 and 04 were 14.78%, 18.10%, 15.72% and 20.60% respectively, which changed by + 1.49, + 3.90, -2.04 and -0.82 percentage points respectively compared with the same period last year. In terms of
products, the gross profit rates of the company's display material products and application material products were 13.59% and 29.19% respectively, with year-on-year changes of -1.40 PCT and + 6.90 PCT respectively.
UTG Scarce Target. The 30-micron high-strength flexible glass (UTG) independently developed by the company and the General Research Institute of New Glass Materials is the only national ultra-thin flexible glass industry chain covering "high-strength glass-extremely thin-high-precision post-processing", with leading product performance. At the same time, it is also developing a one-time forming technology for ultra-thin flexible glass sheets.
Apply materials to blossom in many places. The company's application material products mainly focus on the three elements of disodium, silicon and iron, based on the structure products, such as fused oxidation disodium, silicic acid disodium, stable disodium, etc., and on this basis, expand the product series, such as spherical quartz powder, high-purity synthetic silica, nano-barium borate, rare earth polishing powder and other products. At present, the company's production capacity of fused oxide products is about 26000 tons, which has maintained the leading position in the industry for many years, and was recognized as the single champion product of the national manufacturing industry in 2019. In terms of spherical quartz powder, the Company has successively built and upgraded a number of production lines, with an existing production capacity of 8,400 tons. After the completion of the project, the total production capacity of spherical materials of the Company will reach about 141,500 tons, ranking among the top three in the country. In terms of rare earth polishing powder, the project has also expanded and renovated a number of production lines, with a current capacity of 3000 tons.
The synthetic silica project continued to advance. The high-purity silica prepared by the synthesis method is mainly used as CMP5 G for wafers and packaging materials for semiconductors, and is widely used in semiconductor, photovoltaic , optical, optical fiber and other fields, and is one of the key raw materials for the production of high-end semiconductor devices. The project of high-purity synthetic silica with an annual output of 5000 tons invested by the company is under construction as planned. Organic silane is prepared from industrial silicon. Through Sol-Gel method, low-radiation high-purity spherical nano-silica powder materials and micron-sized quartz particles are prepared. The purity of the products can reach 6N-7N to meet different functional requirements. The product can be applied to electronic grade silica sol, electronic packaging materials, semiconductor devices, photovoltaic devices and the like. The high-purity quartz sand is produced by purifying impurities from crystal raw materials, and the purity of the product can reach more than 4 N 8. The product is mainly used as raw materials for photovoltaic/semiconductor quartz sand. The two process routes can form industrial linkage, complement each other's advantages and improve the competitiveness of the company.
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