300686 深市 智动力

              深圳市智动力精密技术股份有限公司

                    2022年度财务决算报告

      深圳市智动力精密技术股份有限公司（以下简称“公司”）2022 年度财务报表经
  信永中和会计师事务所（特殊普通合伙）审计，出具了保留意见的审计报告。会计师
  的意见具体内容详见公司同日在巨潮资讯网（www.cninfo.com.cn）披露的《董事会关
  于 2022 年度审计报告中保留意见涉及事项的专项说明》。现将决算情况报告如下：

      一、 主要财务数据

                                            2022 年                  2021 年            本年比上年增减          2020 年

营业收入（元）                                1,744,667,995.04          2,166,021,668.21                -19.45%    2,322,012,271.99

归属于上市公司股东的净利润（元）              -256,283,973.89            56,188,293.26              -556.12%    105,026,899.69

归属于上市公司股东的扣除非经常性损

益的净利润（元）                              -278,971,715.31            51,450,254.76              -642.22%      97,928,652.75

经营活动产生的现金流量净额（元）                147,822,694.32          142,806,612.26                  3.51%    253,810,783.13

基本每股收益（元/股）                                -0.9778                  0.2115              -562.32%            0.5124

稀释每股收益（元/股）                                -0.9778                  0.2115              -562.32%            0.5124

加权平均净资产收益率                                -16.41%                  2.92%                -19.33%            13.05%

                                            2022 年                  2021 年            本年比上年增减          2020 年

资产总额（元）                                2,535,892,734.91          2,833,713,608.00                -10.51%    3,447,865,619.31

归属于上市公司股东的净资产（元）              1,419,186,352.49          1,728,212,904.58                -17.88%    1,912,156,396.27

      报告期内，公司实现营业总收入 174,466.80 万元，较上年同期下降 19.45%；实
  现归属于上市公司股东的净利润-25,628.40 万元，较上年同期下降-556.12%。


      二、 财务状况和经营情况分析

      1、主要资产负债情况

                                                                                                                  单位：元

                          2022 年末                    2021 年初

                                                                              比重增减              重大变动说明

                    金额      占总资产比例      金额        占总资产比例

货币资金        398,836,659.59        15.73%  351,554,437.30          12.41%    3.32% 主要是本期结构性存款到期赎回导致增加。

应收账款        386,270,271.07        15.23%  498,156,213.58          17.58%    -2.35% 主要是本期销售回款增加所致。

存货            161,162,146.38        6.36%  231,188,916.65          8.16%    -1.80% 主要是订单下降，备货减少。

固定资产        659,595,294.09        26.01%  682,376,896.69          24.08%    1.93%

在建工程          46,458,595.98        1.83%    64,511,959.89          2.28%    -0.45%

                                                                                        主要是（1）新增租赁合同；（2）租赁合同
使用权资产      204,366,597.35        8.06%    57,789,842.85          2.04%    6.02%

                                                                                        变更，延长了租赁期限导致增加。

短期借款        244,801,342.70        9.65%  186,195,315.52          6.57%    3.08% 主要是银行贷款增加。

合同负债            801,286.49        0.03%      142,386.53          0.01%    0.02%

                                                                                        主要是一年内到期，重分类至一年内到期的
长期借款                    -        0.00%    30,071,338.23          1.06%    -1.06%

                                                                                        非流动负债。

                                                                                        主要是（1）新增租赁合同；（2）租赁合同
租赁负债        180,344,770.17        7.11%    58,587,671.08          2.07%    5.04%

                                                                                        变更，延长了租赁期限导致增加。

交易性金融资产  270,566,777.77        10.67%  424,843,731.79          14.99%    -4.32% 主要是本期结构性存款到期赎回导致减少。

                                                                                        主要是本期既以收取合同现金流量为目标
应收款项融资    112,814,433.86        4.45%    25,820,170.01          0.91%    3.54%

                                                                                        又以出售为目标的票据结算业务增加。

商誉                        -        0.00%  122,415,368.48          4.32%    -4.32% 主要是本期全额计提了商誉减值准备。

                                                                                        主要是收购阿特斯 49%股权款一年内到期，
长期应付款                  -        0.00%  102,900,000.00          3.63%    -3.63%

                                                                                        长期应付款重分类。


      2、营业收入情况

                                                                                                                  单位：元

                                      2022 年                                  2021 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              1,744,667,995.04                100%      2,166,021,668.21                100%              -19.45%

分行业

通讯行业                  1,744,423,062.35              99.99%      2,109,327,254.15              97.38