001283 深市 豪鹏科技

                  深圳市豪鹏科技股份有限公司

                    2022 年度财务决算报告

      一、2022 年度公司财务报表的审计情况

      深圳市豪鹏科技股份有限公司（以下简称“公司”）2022 年财务报表已经信
  永中和会计师事务所（特殊普通合伙）审计，出具了标准无保留意见的审计报告。
  会计师的审计意见是：财务报表在所有重大方面按照企业会计准则的规定编制，
  公允反映了豪鹏科技 2022 年 12 月 31 日的合并及母公司财务状况以及 2022 年
  度的合并及母公司经营成果和现金流量。

      二、财务状况、经营成果和现金流量情况

      （一）报告期资产构成情况

                                                              单位：元

      项目            2022 年 12 月 31 日      2021 年 12 月 31 日    同比变动

货币资金                      1,005,774,290.14      447,042,630.16      124.98%

交易性金融资产                100,000,000.00

衍生金融资产                    7,358,005.99        29,524,198.39        -75.08%

应收票据                        26,268,079.13        32,758,240.98        -19.81%

应收账款                      770,152,027.93      815,292,986.31        -5.54%

应收款项融资                    12,667,672.14        22,924,846.40        -44.74%

预付款项                        23,781,977.88        23,772,906.68        0.04%

其他应收款                      98,715,514.93        49,609,737.82        98.98%

存货                          640,398,374.01      501,893,978.22        27.60%

其他流动资产                    58,420,389.25        14,441,022.08      304.54%

流动资产合计                  2,743,536,331.40      1,937,260,547.04        41.62%

长期应收款                                          1,407,062.92

长期股权投资                    39,231,200.85        33,873,803.80        15.82%

其他非流动金融资产              15,956,889.30        19,184,997.75        -16.83%

投资性房地产                    1,782,347.93        1,942,401.23        -8.24%

固定资产                      1,099,799,627.36      1,002,681,710.43        9.69%

在建工程                      682,810,443.76      220,017,333.36      210.34%

使用权资产                      19,626,048.58        99,397,981.42        -80.26%

无形资产                      162,192,471.06      162,309,152.95        -0.07%

长期待摊费用                    28,039,463.43        31,891,304.69        -12.08%

递延所得税资产                  59,688,916.60        42,143,382.69        41.63%

其他非流动资产                  55,502,343.61        29,342,283.16        89.15%

非流动资产合计                2,164,629,752.48      1,644,191,414.40        31.65%

资产总计                      4,908,166,083.88      3,581,451,961.44        37.04%

      （二）报告期负债构成情况

                                                              单位：元

          项目            2022 年 12 月 31 日  2021 年 12 月 31 日    同比变动

短期借款                        89,000,000.00        57,375,700.00        55.12%

衍生金融负债                    25,457,780.30

应付票据                      904,790,389.44      702,210,637.37        28.85%

应付账款                      713,866,462.09      805,944,754.32        -11.42%

合同负债                        28,664,991.05        37,830,489.21        -24.23%

应付职工薪酬                  120,942,261.49        97,401,508.34        24.17%

应交税费                        11,909,865.97        13,061,008.60        -8.81%

其他应付款                      61,534,284.19        47,516,742.86        29.50%

一年内到期的非流动负债          154,108,555.53        64,982,169.51      137.16%

其他流动负债                    9,030,430.98        25,556,361.65        -64.66%

长期借款                      444,305,224.86      441,253,616.91        0.69%

租赁负债                        1,291,057.09        20,187,807.30        -93.60%

长期应付职工薪酬                33,349,074.31        52,665,698.80        -36.68%

递延收益                        44,492,161.94        42,882,898.56        3.75%

递延所得税负债                  14,565,107.65        19,507,810.06        -25.34%

负债合计                      2,657,307,646.89      2,428,377,203.49        9.43%

      （三）报告期股东权益构成情况

                                                              单位：元
          项目            2022 年 12 月 31 日  2021 年 12 月 31 日    同比变动
股本                            80,000,000.00      60,000,000.00        33.33%
资本公积                      1,373,172,514.30      449,810,895.82      205.28%
其他综合收益                    -20,326,019.71      -15,621,783.88      -30.11%
盈余公积                          8,579,217.80        8,579,217.80        0.00%
未分配利润                      809,432,724.60      650,306,428.21        24.47%
归属于母公司所有者权益合计    2,250,858,436.99    1,153,074,757.95        95.20%
所有者权益合计                2,250,858,436.99    1,153,074,757.95        95.20%
      （四）报告期损益构成情况

                                                              单位：元

          项目                2022 年度          2021 年度        同比变动

营业总收入                    3,505,612,436.12      3,317,995,468.42        5.65%

营业成本                      2,766,515,058.87      2,625,771,986.72        5.36%

税金及附加                      14,367,285.37        14,985,448.42        -4.13%

销售费用                        86,112,049.95        88,860,734.03        -3.09%

管理费用                      236,211,489.80        182,975,850.77        29.09%

研发费用                      214,995,656.90        180,624,323.07        19.03%

财务费用                      -31,615,378.46        46,847,048.50      -167.49%

其他收益