联系客服

300476 深市 胜宏科技


首页 公告 胜宏科技:2023年年度财务报告

胜宏科技:2023年年度财务报告

公告日期:2024-04-19

胜宏科技:2023年年度财务报告 PDF查看PDF原文

                胜宏科技(惠州)股份有限公司

                  2023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”)2023年度财务决算会计报表已经立信会计师事务所(特殊普通合伙)审计验证,并出具了信会师报字[2024]第ZC10270号标准无保留意见的审计报告,立信会计师事务所(特殊普通合伙)认为公司的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年期末财务状况及年度经营成果和现金流量。现将公司2023年度财务决算情况报告如下:

  一、主要会计数据和财务指标

                                                                      单位:(人民币)元

            项 目                2023 年            2022 年          本年比上年增减

  营业收入(元)                7,931,247,607.02    7,885,154,597.80        0.58%

  营业利润                        758,931,905.47      906,230,620.51        -16.25%

  利润总额                        749,213,980.03      897,262,800.02        -16.50%

  归属于上市公司股东的净利润

  (元)                          671,346,370.08      790,645,750.25        -15.09%

  基本每股收益(元/股)                    0.78                0.92        -15.22%

  加权平均净资产收益率                    9.35%            12.14%        -22.98%

            项 目                2023 年末          2022 年末      本年末比上年末增减

  资产总额(元)                17,383,616,487.62    14,303,773,931.60        21.53%

  归属于上市公司股东的所有者

  权益                          7,625,729,896.48    6,936,862,737.73        9.93%

  股本                            862,688,641.00      862,688,641.00        0.00%

  归属于上市公司股东的净资产

  (元)                        7,625,729,896.48    6,936,862,737.73        9.93%

  归属于上市公司股东每股净资

  产(元)                          8.84              8.04                  9.95%

  二、2023 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

                    2023 年末                    2022 年末                      重大变动说
  项目                        占总资                      占总资产  比重增减      明

                  金额        产比例        金额          比例

流动资产    7,263,120,820.59  41.78%    5,885,541,007.85  41.15%    0.63%

非流动资

产          10,120,495,667.03  58.22%    8,418,232,923.75  58.85%    -0.63%

资产总额    17,383,616,487.62  100.00%  14,303,773,931.60  100.00%    0.00%

其中:

货币资金    2,141,296,497.43  12.32%    1,095,251,552.84  7.66%      4.66%

应收账款    3,205,790,633.35  18.44%    2,616,573,777.84  18.29%    0.15%

存货        1,376,834,001.03  7.92%      1,124,473,196.07  7.86%      0.06%

固定资产    6,915,873,568.99  39.78%    6,393,037,624.62  44.69%    -4.91%

在建工程      212,840,914.28  1.22%      125,424,240.62  0.88%      0.35%

流动负债    7,575,945,806.29  43.58%    6,342,647,668.95  44.34%    -0.76%

非 流 动 负

债          2,181,940,784.85  12.55%    1,024,263,524.92  7.16%      5.39%

负债合计    9,757,886,591.14  56.13%    7,366,911,193.87  51.50%    4.63%

其中:

短期借款    3,014,072,827.22  17.34%    2,452,225,888.67  17.14%    0.19%

长期借款    1,777,135,223.06  10.22%      898,359,446.52  6.28%      3.94%

应付账款    1,860,241,774.20  10.70%    1,636,216,556.57  11.44%    -0.74%

应 付 职 工

薪酬          166,354,916.25  0.96%        94,862,640.10  0.66%      0.29%

应交税费      108,874,963.83  0.63%        71,278,709.48  0.50%      0.13%

预计负债        58,251,847.19  0.34%                                  0.34%

    2、经营成果

                                                                                    单位:元

            项目                    2023 年度          2022 年度          变动比率


一、营业总收入                          7,931,247,607.02    7,885,154,597.80            0.58%

二、营业总成本                          7,164,264,374.40    7,131,267,587.79            0.46%

  其中:营业成本                      6,289,690,222.61    6,454,189,847.37            -2.55%

        税金及附加                      52,132,352.95        48,256,117.48            8.03%

        销售费用                        152,669,068.78      143,187,949.36            6.62%

        管理费用                        268,153,915.87      225,836,898.02            18.74%

        研发费用                        348,303,603.62      287,484,184.09            21.16%

        财务费用                        53,315,210.57      -27,687,408.53          -292.56%

  加:其他收益                          -13,297,042.06        19,844,669.56          -167.01%

      投资收益                          40,560,554.47        40,695,279.94            -0.33%

      公允价值变动收益                    2,346,167.37          206,998.08          1033.42%

      信用减值损失                      -15,328,953.45      124,315,066.79          -112.33%

      资产减值损失                      -16,134,813.38      -28,944,276.67          -44.26%

      资产处置收益                        -6,197,240.10        -3,774,127.20            64.20%

三、营业利润                              758,931,905.47      906,230,620.51          -16.25%

  加:营业外收入                            528,045.76        1,239,555.64          -57.40%

  减:营业外支出                        10,245,971.20        10,207,376.13            0.38%

四、利润总额                              749,213,980.03      897,262,800.02          -16.50%

  减:所得税费用                        77,867,609.95      106,617,049.77          -26.97%

五、净利润                                671,346,370.08      790,645,750.25          -15.09%

六、其他综合收益的税
[点击查看PDF原文]