002837 深市 英维克

              深圳市英维克科技股份有限公司

                  2023 年度财务决算报告

        深圳市英维克科技股份有限公司（以下简称“公司”）2023 年财务报表经立信会计

    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认为公司财务报

    表在所有重大方面按照企业会计准则的规定编制，公允反映了公司 2023 年 12 月 31 日

    的合并及母公司财务状况以及 2023 年度的合并及母公司经营成果和现金流量。

        现将经审计后的公司 2023 年度的财务决算情况报告如下：

        一、主要财务指标完成情况

                                                                                        单位：元

                                  2023 年              2022 年          本年比上年增减          2021 年

      营业收入（元）          3,528,859,077.13    2,923,181,920.56              20.72%    2,228,220,907.71

      归属于上市公司股东      344,006,335.07      280,282,938.05              22.74%      205,047,595.71

      的净利润（元）

      归属于上市公司股东

      的扣除非经常性损益      316,268,801.76      254,551,634.27              24.25%      185,347,068.75

      的净利润（元）

      经营活动产生的现金      453,072,040.34      192,390,721.95              135.50%      180,279,609.85

      流量净额（元）

      基本每股收益（元/股）                0.61                  0.5              22.00%                0.63

      稀释每股收益（元/股）                0.61                0.49              24.49%                0.63

      加权平均净资产收益              15.03%              14.14%                0.89%              13.23%

      率

                                  2023 年末            2022 年末        本年末比上年末增减        2021 年末

      总资产（元）            5,091,055,172.06    4,042,332,536.58              25.94%    3,456,406,539.62

      归属于上市公司股东    2,486,071,338.29    2,117,205,362.11              17.42%    1,856,990,566.38

      的净资产（元）

        二、报告期内财务状况及现金流量

        （一）资产情况

                                                                                        单位：元

                        2023 年末                    2023 年初

                      金额        占总资产        金额        占总资  比重增减          重大变动说明

                                    比例                        产比例

货币资金          940,337,221.98    18.47%      665,801,862.29  16.41%    2.06%  主要原因系报告期销售商品收到
                                                                                      现金增加所致。

应收账款        1,730,923,290.80    34.00%    1,468,266,039.82  36.20%    -2.20%  主要原因系报告期营业收入增长，
                                                                                      应收账款随之增加所致。

合同资产          98,031,096.14      1.93%      105,289,025.16    2.60%    -0.67%  主要原因系期末未验收项目有权
                                                                                      收取的款项减少所致。

存货              672,726,419.24    13.21%      439,421,002.86  10.83%    2.38%  主要原因系报告期末项目未验收

                                                                                      发出商品、备货库存增加所致。

固定资产          287,356,931.86      5.64%      268,228,155.43    6.61%    -0.97%  主要原因系报告期购买机器设备
                                                                                      及办公设备增加所致。

在建工程          128,357,722.30      2.52%      23,627,579.27    0.58%    1.94%  主要原因系报告期华南总部基地
                                                                                      建设工程投入增加所致。

使用权资产        66,935,349.96      1.31%      72,789,408.87    1.79%    -0.48%  主要原因系报告期使用权资产计
                                                                                      提折旧所致。

交易性金融资    50,191,666.67      0.99%      158,451,800.00    3.91%    -2.92%  主要原因系报告期理财产品到期
产                                                                                    赎回所致。

应收票据          30,292,509.08      0.60%      22,026,394.99    0.54%    0.06%  主要原因系报告期收到商业承兑
                                                                                      汇票增加所致。

                                                                                      主要原因系报告期收到的银行承
应收款项融资      550,839,234.05    10.82%      261,563,401.14    6.45%    4.37%  兑汇票未到期，以及未到期数字化
                                                                                      应收账款债权凭证增加所致。

一年内到期的      5,545,711.35      0.11%      13,330,534.83    0.33%    -0.22%  主要原因系报告期长期应收款到
非流动资产                                                                            期回款所致。

长期应收款          2,642,149.67      0.05%        4,846,844.68    0.12%    -0.07%  主要原因系报告期长期应收款到
                                                                                      期回款所致。

无形资产          129,473,537.57      2.54%      81,933,585.03    2.02%    0.52%  主要原因系报告期取得中原总部
                                                                                      基地的土地使用权所致。

商誉              157,334,097.19      3.09%      232,640,040.85    5.74%    -2.65%  主要原因系报告期计提商誉减值
                                                                                      准备所致。

递延所得税资                                                                        主要原因系报告期对股票期权激
产                60,591,254.54      1.19%      56,547,535.51    1.39%    -0.20%  励费用计提递延所得税资产增加
                                                                                      所致。

        （二）负债情况