300476 深市 胜宏科技

                  胜宏科技(惠州)股份有限公司

                    2022年度财务决算报告

      胜宏科技（惠州）股份有限公司（以下简称“公司”）在董事会领导下，经
  公司管理层和员工的不懈努力，2022年的经营效益保持稳重有进，依据一年来公
  司经营情况和财务状况，结合公司报表数据，编制了2022年度财务决算报告，现
  就公司财务情况报告如下：

      公司2022年度财务会计报表，已经天职国际会计师事务所（特殊普通合伙）
  审计验证，并出具了天职业字[2022]（27964）号标准无保留意见的审计报告，
  会计报表反映的主要财务数据如下：

      一、2022 年度主要财务指标

                                                                        单位：（人民币）元

            项 目                    2022 年              2021 年          本年比上年增减

营业收入（元）                      7,885,154,597.80  7,432,014,584.88        6.10%

营业利润                              906,230,620.51    739,038,709.85        22.62%

利润总额                              897,262,800.02    737,057,163.81        21.74%

归属于上市公司股东的净利润（元）      790,645,750.25    670,424,694.74        17.93%

基本每股收益（元/股）                          0.92              0.86        6.98%

加权平均净资产收益率                          12.14%            16.16%        -4.02%

            项 目                    2022 年末            2021 年末        本年末比上年末增减

资产总额（元）                    14,303,773,931.60  13,461,210,038.72        6.25%

归属于上市公司股东的所有者权益      6,936,862,737.73  6,269,707,455.29        10.64%

股本                                  862,688,641.00    863,657,021.00        -0.11%

归属于上市公司股东的净资产（元）    6,936,862,737.73  6,269,707,455.29        10.64%

 归属于上市公司股东每股净资产          8.04                7.26

            （元）                                                              10.77%

  二、2022 年度财务状况、经营成果和现金流量情况分析

    1、主要资产及负债情况


                                                                        单位：（人民币）元

                        2022 年末                    2022 年初            比重增

    项目          金额        占总资产        金额        占总资产    减      重大变动说明

                                  比例                        比例

  流动资产        5,885,541,007.85    41.15%      5,903,229,336.58      43.85%    -2.71%

  非流动资产      8,418,232,923.75    58.85%      7,557,980,702.14      56.15%    2.71%

  资产总额        14,303,773,931.60    100.00%    13,461,210,038.72    100.00%    0.00%

  其中：                                                                                0.00%

                                                                                                  主要为银行理财保证
  货币资金          1,095,251,552.84    7.66%        579,391,209.19        4.30%    3.35%      金增加所致。

  应收账款          2,616,573,777.84    18.29%      2,763,977,450.41      20.53%    -2.24%

  存货              1,124,473,196.07    7.86%      1,514,880,937.87      11.25%    -3.39%

  固定资产          6,393,037,624.62    44.69%      5,899,593,192.67      43.83%    0.87%

  在建工程            125,424,240.62    0.88%        223,387,340.29        1.66%    -0.78%

  流动负债          6,342,647,668.95    44.34%      6,198,758,410.63      46.05%    -1.71%

  非流动负债        1,024,263,524.92    7.16%        992,744,172.80        7.37%    -0.21%

  负债合计          7,366,911,193.87    51.50%      7,191,502,583.43      53.42%    -1.92%

  其中：                                                                                0.00%

                                                                                                  主要为借款增加所
  短期借款          2,452,225,888.67    17.14%      1,294,831,110.48      9.62%    7.52%      致。

  长期借款            898,359,446.52    6.28%        908,613,835.46        6.75%    -0.47%

  应付账款          1,636,216,556.57    11.44%      2,041,688,901.14      15.17%    -3.73%

  应付职工薪酬        94,862,640.10    0.66%        93,432,285.41        0.69%    -0.03%

  应交税费            71,278,709.48    0.50%        66,500,742.47        0.49%    0.00%

  预计负债

      2、经营成果

                                                                              单位：（人民币）元

            项目                        2022 年度                2021 年度          同比增减

一、营业总收入                              7,885,154,597.80  7,432,014,584.88              6.10%

二、营业总成本                              7,131,267,587.79  6,711,359,209.18              6.26%

  其中：营业成本                          6,454,189,847.37  5,917,951,774.99              9.06%

        税金及附加                            48,256,117.48      28,125,122.45              71.58%

        销售费用                            143,187,949.36    121,015,571.50              18.32%

        管理费用                            225,836,898.02    226,504,670.82              -0.29%

        研发费用                            287,484,184.09    297,432,628.89              -3.34%

        财务费用                            -27,687,408.53    120,329,440.53            -123.01%

  加：其他收益                                19,844,669.56      48,471,428.12            -59.06%

      投资收益                                40,695,279.94      33,614,583.56              21.06%

      公允价值变动收益                          206,998.08    -19,424,080.00            -101.07%

      信用减值损失                          124,315,066.79    -28,271,418.63            -539.72%

      资产减值损失                          -28,944,276.67    -24,068