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首页 公告 长盈精密:2024年度财务决算报告

长盈精密:2024年度财务决算报告

公告日期:2025-04-18


            深圳市长盈精密技术股份有限公司

                2024年度财务决算报告

    深圳市长盈精密技术股份有限公司(以下简称“公司”)2024 年 12 月 31 日的合并及母公
司资产负债表、2024 年度的合并及母公司利润表、合并及母公司现金流量表、合并及母公司所有者权益变动表,以及财务报表附注业经天健会计师事务所(特殊普通合伙)审计,并出具了标准无保留意见的审计报告,现将 2024 年决算数据(合并数据)报告如下:
一、2024年度主要财务指标

                                                                        单位:元

                项  目                    2024 年      2023 年      同比增减    2022 年

基本每股收益(元/股)                          0.60        0.07      757.14%      0.04

稀释每股收益(元/股)                          0.60        0.07      757.14%      0.04

扣除非经常性损益后的基本每股收益(元/股)      0.41        0.02      1950.00%      0.01

加权平均净资产收益率                          11.04%        1.49%        9.55%      0.75%

扣除非经常性损益后的加权平均净资产收益率      7.60%        0.32%        7.28%      0.30%

每股经营活动产生的现金流量净额(元/股)        1.67        1.85        -9.73%      0.78

                项  目                  2024 年末    2023 年末    同比增减    2022 年末

归属于上市公司股东的每股净资产(元/股)        5.88        4.82        21.99%      4.73

二、2024年度经营成果

                                                                        单位:元

              项  目                      2024 年            2023 年          同比增减

营业收入                              16,934,153,115.29  13,722,455,194.12        23.40%

营业成本                              13,796,568,429.29  11,009,150,463.31        25.32%

营业利润                                  947,430,108.50      160,248,261.22        491.23%

利润总额                                  948,190,190.25      151,916,642.74        524.15%

归属于上市公司股东的净利润                771,529,452.81      85,702,841.12        800.24%

归属于上市公司股东的扣除非经常性损益      531,144,658.28      18,632,061.58      2750.70%
的净利润

经营活动产生的现金流量净额              2,258,754,990.34    2,228,461,495.97          1.36%

    注:公司自 2023 年 1 月 1 日起执行财政部颁布的《企业会计准则解释第 16 号》,按照该
规定和《企业会计准则第 18 号——所得税》的规定,将累积影响数调整财务报表列报最早期间的期初留存收益及其他相关财务报表项目。


    报告期内公司经营业绩变动的主要原因为:消费类电子业务持续复苏向好,新能源业务大幅增长,报告期营业收入创历史新高。
三、2024年末资产状况

                                                                        单位:元

                          2024 年年末                    2024 年年初

    项  目                                                                      比重增减
                        金额            比重          金额          比重

货币资金              2,058,964,096.62    10.21%    2,257,414,534.55    12.15%    -1.94%

交易性金融资产          351,434,496.67    1.74%        42,082,416.67    0.23%      1.51%

应收票据                  6,323,444.42    0.03%        6,193,412.89    0.03%      0.00%

应收账款              3,137,047,952.52    15.55%    2,922,247,473.52    15.73%    -0.18%

应收款项融资            507,645,858.70    2.52%      418,735,235.67    2.25%      0.27%

预付款项                62,377,481.10    0.31%        60,262,483.17    0.32%    -0.01%

其他应收款              63,982,330.90    0.32%      109,719,483.88    0.59%    -0.27%

存货                  3,698,745,805.97    18.34%    3,511,766,765.22    18.91%    -0.57%

合同资产                    383,135.00    0.00%                                      0.00%

其他流动资产            580,367,028.47    2.88%      235,975,872.79    1.27%      1.61%

长期应收款                1,846,853.86    0.01%        4,953,215.43    0.03%    -0.02%

长期股权投资            202,927,059.70    1.01%        45,344,163.19    0.24%      0.77%

其他权益工具投资          4,990,833.97    0.02%        4,990,833.97    0.03%    -0.01%

固定资产              6,389,709,452.68    31.68%    5,619,993,558.78    30.26%      1.42%

在建工程              1,224,064,729.09    6.07%    1,103,117,962.80    5.94%      0.13%

使用权资产              382,721,866.16    1.90%      567,456,156.39    3.06%    -1.16%

无形资产                633,331,766.94    3.14%      563,705,028.75    3.04%      0.10%

商誉                    147,215,994.51    0.73%      147,215,994.51    0.79%    -0.06%

长期待摊费用            208,369,418.66    1.03%      271,826,679.90    1.46%    -0.43%

递延所得税资产          247,665,339.86    1.23%      312,091,871.14    1.68%    -0.45%

其他非流动资产          258,297,006.41    1.28%      367,754,446.47    1.98%    -0.70%

资产合计            20,168,411,952.21  100.00%    18,572,847,589.69  100.00%

 [注]:本报告中数值若出现总数与各分项数值之和尾数不符的情况,均为四舍五入原因造成。

    交易性金融资产增加主要系本期购买结构性存款增加所致;其他应收款减少主要系本期收回押金保证金等款项所致;其他流动资产增加主要系待抵扣进项税增加所致;长期应收款减少主要系租赁款减少所致;长期股权投资增加主要系子公司股权变动导致核算方法变更所致;使
用权资产减少主要系计提折旧所致。
四、2024年末负债状况

                                                                        单位:元

                                2024 年年末                  2024 年年初

      项  目                                                                    比重增减
                              金额          比重          金额          比重

短期借款                  3,160,358,589.02  26.68%    3,329,298,138.04  26.76%    -0.08%

应付票据                    491,568,772.82    4.15%      270,786,484.08    2.18%    1.97%

应付账款                  4,305,312,939.16  36.35%    3,552,668,609.14  28.56%    7.79%

合同负债                    61,520,756.02    0.52%        79,772,838.18    0.64%    -0.12%

应付职工薪酬                474,053,601.33    4.00%      409,615,681.87