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首页 公告 全志科技:2023年年度财务报告

全志科技:2023年年度财务报告

公告日期:2024-03-30

全志科技:2023年年度财务报告 PDF查看PDF原文

                        珠海全志科技股份有限公司

                        2023 年度财务决算报告

        一、2023 年度公司财务报表的审计情况

            公司 2023 年财务报表已经天健会计师事务所(特殊普通合伙)审计,出具了标准无保留意见的审计报告。

        会计师的审计意见认为: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。

        二、主要会计数据和财务指标

                                                    2022 年                  本年比上年增                  2021 年

                      2023 年                                                    减

                                          调整前            调整后          调整后            调整前            调整后

营业收入(元)    1,672,993,031.36  1,514,132,177.25  1,514,132,177.25          10.49%    2,065,356,818.73  2,065,356,818.73

归属于上市公司

股东的净利润        22,962,876.70    211,059,746.57    210,978,402.25        -89.12%      494,458,759.71    494,451,189.73
(元)
归属于上市公司

股东的扣除非经        7,069,171.73    109,397,837.17    109,316,492.85        -93.53%      364,042,222.88    364,034,652.90
常性损益的净利
润(元)
经营活动产生的

现金流量净额        188,348,768.65    -28,969,185.02    -28,969,185.02        750.17%      356,785,003.35    356,785,003.35
(元)

基本每股收益(元              0.04              0.34              0.34        -88.24%                0.79              0.79
/股)

稀释每股收益(元              0.04              0.33              0.33        -87.88%                0.78              0.78
/股)

加权平均净资产                0.78%              7.39%              7.39%          -6.61%              19.30%            19.30%
收益率

                                                  2022 年末                本年末比上年                2021 年末

                      2023 年末                                                末增减

                                          调整前            调整后          调整后            调整前            调整后

资产总额(元)    3,532,312,526.95  3,558,993,564.05  3,560,405,409.75          -0.79%    3,486,343,695.69  3,486,815,832.54

归属于上市公司

股东的净资产      2,962,908,198.69  2,957,688,175.24  2,957,599,260.94          0.18%    2,804,693,343.53  2,804,685,773.55
(元)

        三、报告期内公司主要经营情况数据

        1.收入与成本

        (1)营业收入整体情况

                                                                                            单位:元

                                  2023 年                              2022 年                    同比增减

                            金额        占营业收入比重        金额        占营业收入比重

  营业收入合计        1,672,993,031.36            100%  1,514,132,177.25            100%          10.49%

  分行业

  集成电路设计        1,672,406,116.22          99.96%  1,513,581,718.53          99.96%          10.49%

房租                    586,915.14            0.04%        550,458.72            0.04%            6.62%

分产品

智能终端应用处理    1,340,774,458.46          80.14%  1,192,578,527.81          78.76%          12.43%
器芯片

智能电源管理芯片      147,402,246.38            8.81%    146,432,464.28            9.67%            0.66%

无线通信产品          144,000,234.50            8.61%    139,955,172.08            9.24%            2.89%

其他                  40,229,176.88            2.40%      34,615,554.36            2.29%          16.22%

房租                    586,915.14            0.04%        550,458.72            0.04%            6.62%

分地区

境内                1,154,087,441.14          68.98%    868,864,569.25          57.38%          32.83%

境外                  518,905,590.22          31.02%    645,267,608.00          42.62%          -19.58%

分销售模式

直销                  300,450,273.08          17.96%    259,800,112.30          17.16%          15.65%

分销                1,372,542,758.28          82.04%  1,254,332,064.95          82.84%            9.42%

      (2)占公司营业收入或营业利润 10%以上的行业、产品、地区、销售模式的情况

                                                                                          单位:元

                  营业收入      营业成本        毛利率      营业收入比上  营业成本比上  毛利率比上年

                                                              年同期增减    年同期增减      同期增减

 分行业

 集成电路设计    1,672,406,11  1,129,723,97        32.45%        10.49%        21.10%        -5.92%

                        6.22          5.59

 分产品

 智能终端应用    1,340,774,45  906,087,222.        32.42%        12.43%        21.68%        -5.14%

 处理器芯片            8.46            88

 分地区

 境内          1,154,087,44  757,089,966.        34.40%        32.83%        39.05%        -2.93%

                        1.14            55

 境外          518,905,590.  373,760,769.        27.97%        -19.58%        -4.03%        -11.67%

                          22            08

 分销售模式

 分销          1,372,542,75  908,570,803.        33.80%          9.42%        19.34%        -5.51%

                        8.28            59

 直销          300,450,273.  222,279,932.        26.02%        15.65%        28.74%        -7.52%

                          08            04

      2.费用

                                                                                          单位:元

                            2023 年              2022 年            同比增减          重大变动说明

 销售费用           
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