002372 深市 伟星新材

          浙江伟星新型建材股份有限公司

              2021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[2022]1688 号审计报告及公司财务决算相关资料，现将公司 2021 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                              638,762.62                  25.13%

 营业成本                              384,599.24                  33.34%

 税金及附加                              4,812.60                  19.44%

 销售费用                              59,743.67                    9.99%

 管理费用                              33,787.09                  26.83%

 研发费用                              18,454.37                  18.17%

 财务费用                              -4,591.11                  -7.77%

 其他收益                                5,136.05                  -9.22%

 投资收益                              -2,559.95                -135.32%

 公允价值变动收益                          179.74                  97.63%

 信用减值损失                            -557.64                  10.13%

 资产处置收益                              -18.02                -102.93%

 营业利润                              144,136.95                    3.93%

 营业外收入                                225.77                  12.42%

 营业外支出                                384.32                  -13.21%

 利润总额                              143,978.39                    4.00%

 所得税费用                            21,136.61                  11.78%

 净利润                                122,841.78                    2.76%

 归属于上市公司股东的净利润            122,335.13                    2.58%

  注：以上数据均为合并数据。


    二、基本每股收益情况

    2021 年度，公司实现归属于上市公司股东的净利润为 122,335.13 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，基本每股收益为 0.77 元。

    三、资产负债状况

                                                                  单位：万元

                项  目                        金  额          占 比(％)

总资产                                          643,619.60          100.00%

其中：流动资产                                  430,607.04          66.90%

    长期股权投资                                48,262.05            7.50%

    投资性房地产                                  595.01            0.09%

    固定资产及在建工程                        132,166.82          20.53%

    使用权资产                                    763.99            0.12%

    无形资产                                    25,531.60            3.97%

    长期待摊费用和递延所得税资产                5,693.10            0.88%

负债及所有者权益                                643,619.60          100.00%

其中：流动负债                                  145,635.55          22.63%

    非流动负债                                  4,454.20            0.69%

    归属于母公司所有者权益合计                490,748.44          76.25%

    少数股东权益                                2,781.42            0.43%

    注：1、以上数据均为合并数据。

      2、合计数与各分项数之和在尾数上存在差异，系四舍五入所致。

                                                浙江伟星新型建材股份有限公司
                                                      2022 年 3 月 29 日