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首页 公告 同为股份:2024年度财务决算报告

同为股份:2024年度财务决算报告

公告日期:2025-04-24


              深圳市同为数码科技股份有限公司

                    2024年度财务决算报告

    深圳市同为数码科技股份有限公司 2024 年度财务报表,经中勤万信会计师事务所(特殊
普通合伙)审计,并出具了标准无保留意见的审计报告,会计师的审计意见是:公司财务报表
在所有重大方面按照企业会计准则的规定编制,公允反映了同为股份 2024 年 12 月 31 日的合
并及母公司财务状况以及 2024 年度的合并及母公司经营成果和现金流量。

    现将公司 2024 年度财务决算情况报告如下:

    一、合并报表范围

    母公司:深圳市同为数码科技股份有限公司

    全资控股公司:子公司惠州同为数码科技有限公司、同为(香港)有限公司、深圳市观元进出口贸易有限公司;孙公司星视(越南)科技有限公司。

    二、主要财务数据情况

  1、主要财务数据及财务指标

                          2024 年              2023 年          本年比上年增减          2022 年

营业收入(元)          1,161,843,449.84    1,085,423,111.24                7.04%      970,679,899.39

归属于上市公司股东        200,465,336.70      150,594,709.98              33.12%      109,519,589.26

的净利润(元)
归属于上市公司股东

的扣除非经常性损益        191,372,499.79      147,077,589.75              30.12%      107,261,914.74

的净利润(元)

经营活动产生的现金        256,770,683.75      266,760,449.16              -3.74%      176,016,881.00

流量净额(元)

基本每股收益(元/股)                0.92                0.69              33.33%                0.50

稀释每股收益(元/股)                0.92                0.69              33.33%                0.50

加权平均净资产收益                18.12%              15.32%                2.80%              12.45%



                          2024 年末            2023 年末        本年末比上年末增减        2022 年末

总资产(元)            1,499,135,254.25    1,366,876,569.34                9.68%    1,281,668,260.29

归属于上市公司股东      1,185,573,425.26    1,042,105,373.68              13.77%      923,853,948.88

的净资产(元)

  2、主要费用情况

                                                                                          单位:元


                                2024 年            2023 年          同比增减          重大变动说明

 销售费用                      61,194,671.54    57,648,304.53          6.15%

 管理费用                      42,312,608.65    34,973,459.67          20.98%

 财务费用                    -10,953,140.64    -5,697,969.86        -92.23%  主要系受到汇率波动影响所
                                                                                致

 研发费用                    198,005,055.75    181,771,208.04          8.93%

  3、研发投入情况

                                            2024 年                  2023 年                变动比例

研发人员数量(人)                                      477                    453                5.30%

研发人员数量占比                                      38.01%                  32.57%                5.44%

研发投入金额(元)                            198,005,055.75          181,771,208.04                8.93%

研发投入占营业收入比例                                17.04%                  16.75%                0.29%

研发投入资本化的金额(元)                                0                      0                0.00%

资本化研发投入占研发投入的比例                        0.00%                  0.00%                0.00%

  4、现金流情况

                                                                                  单位:元

          项目                    2024 年                    2023 年                  同比增减

 经营活动现金流入小计              1,383,414,373.80          1,266,226,224.84                      9.25%

 经营活动现金流出小计              1,126,643,690.05            999,465,775.68                    12.72%

 经营活动产生的现金流量净            256,770,683.75            266,760,449.16                    -3.74%
 额

 投资活动现金流入小计                982,913,239.87            552,978,113.36                    77.75%

 投资活动现金流出小计              1,106,196,433.55            821,874,080.95                    34.59%

 投资活动产生的现金流量净            -123,283,193.68            -268,895,967.59                    54.15%
 额

 筹资活动现金流入小计                  22,000,000.00              30,000,000.00                    -26.67%

 筹资活动现金流出小计                105,604,516.09            124,381,811.51                    -15.10%

 筹资活动产生的现金流量净            -83,604,516.09            -94,381,811.51                    11.42%
 额

 现金及现金等价物净增加额              50,819,293.13            -95,522,669.17                    153.20%

                                      深圳市同为数码科技股份有限公司董事会

                                                2025 年 4 月 24 日