002372 深市 伟星新材

          浙江伟星新型建材股份有限公司

              2020年度财务决算方案

  根据天健会计师事务所（特殊普通合伙）出具的天健审[2021]3008 号审计报告及公司财务决算相关资料，现将公司 2020 年度财务决算报告概述如下：

  一、主要经营情况

                                                                  单位：万元

          指标及项目                金    额        比上年同期增减(％)

 营业收入                              510,480.67                    9.45%

 营业成本                              288,440.73                  15.45%

 税金及附加                              4,029.46                    3.08%

 销售费用                              54,315.89                  -12.36%

 管理费用                              26,639.75                  11.19%

 研发费用                              15,616.57                  -3.12%

 财务费用                              -4,259.93                  -26.62%

 其他收益                                5,657.52                    7.79%

 投资收益                                7,247.83                  687.51%

 公允价值变动收益                          90.95                        -

 信用减值损失                            -620.47                  21.71%

 资产处置收益                              615.04                2,114.23%

 营业利润                              138,689.05                  16.18%

 营业外收入                                200.83                  -53.49%

 营业外支出                                442.80                  93.42%

 利润总额                              138,447.09                  15.78%

 所得税费用                            18,908.44                  -10.41%

 净利润                                119,538.65                  21.39%

 归属于上市公司股东的净利润            119,261.75                  21.29%

  注：以上数据均为合并数据。


    二、每股收益情况

    2020 年度，公司实现归属于上市公司股东的净利润为 119,261.75 万元，根据中国证
监会《公开发行证券的公司信息披露编报规则第 9 号》的相关规定，按调整后的总股本1,573,112,988 股计算，每股收益为 0.76 元。

    三、资产负债状况

                                                                  单位：万元

                项  目                        金  额          占 比(％)

总资产                                          565,964.46          100.00%

其中：流动资产                                  355,730.59          62.85%

    长期股权投资                                52,191.45            9.22%

    投资性房地产                                  507.24            0.09%

    固定资产及在建工程                        128,682.85          22.74%

    无形资产                                    25,784.92            4.56%

    长期待摊费用和递延所得税资产                3,067.41            0.54%

负债及所有者权益                                565,964.46          100.00%

其中：流动负债                                  127,974.83          22.61%

    非流动负债                                  3,309.96            0.58%

    归属于母公司所有者权益合计                432,308.52          76.38%

    少数股东权益                                2,371.15            0.42%

    注：以上数据均为合并数据。

                                                浙江伟星新型建材股份有限公司
                                                      2021 年 4 月 15 日