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伟星新材:公司2023年度财务决算方案

公告日期:2024-04-09

伟星新材:公司2023年度财务决算方案 PDF查看PDF原文

          浙江伟星新型建材股份有限公司

              2023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[2024]1166 号审计报告及公司财务决算相关资料,现将公司 2023 年度财务决算报告概述如下:

  一、主要经营情况

                                                                    单位:万元

              项  目              2023 年度金额      比上年同期增减(%)

  营业收入                              637,828.43                  -8.27%

  营业成本                              355,165.01                  -15.21%

  税金及附加                              6,062.52                    4.57%

  销售费用                              83,113.55                  10.87%

  管理费用                              30,280.33                    8.79%

  研发费用                              20,246.97                    7.01%

  财务费用                              -7,165.64                  -18.49%

  其他收益                                6,386.56                  68.11%

  投资收益                              18,726.48                1175.61%

  信用减值损失                            -641.53                  25.21%

  资产减值损失                          -1,094.79                  62.55%

  资产处置收益                              -23.59                -598.73%

  营业利润                              173,478.83                  13.17%

  营业外收入                                276.13                  -8.63%

  营业外支出                                569.09                  540.72%

  利润总额                              173,185.87                  12.82%

  所得税费用                            27,071.10                  20.85%

  净利润                                146,114.76                  11.45%

  归属于上市公司股东的净利润            143,240.79                  10.40%

  注:以上数据均为合并数据。


  二、基本每股收益情况

  2023 年度,公司实现归属于上市公司股东的净利润为 143,240.79 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1,583,882,155 股计算,基本每股收益为 0.90 元。

  三、资产负债状况

                                                                    单位:万元

                项  目                  2023 年 12 月 31 日金额    占比(%)

 总资产                                              729,163.97      100.00%

 其中:流动资产                                        505,380.13      69.31%

      长期股权投资                                    23,392.24        3.21%

      投资性房地产                                        476.58        0.07%

      固定资产及在建工程                              143,623.07      19.70%

      使用权资产                                        1,530.97        0.21%

      无形资产                                        36,255.34        4.97%

      商誉                                              8,745.68        1.20%

      长期待摊费用和递延所得税资产                      4,208.61        0.58%

      其他非流动资产                                    5,551.36        0.76%

 负债及所有者权益                                      729,163.97      100.00%

 其中:流动负债                                        146,088.19      20.04%

      非流动负债                                        8,150.87        1.12%

      归属于母公司所有者权益合计                      559,402.62      76.72%

      少数股东权益                                    15,522.29        2.13%

  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
                                                          董 事 会

                                                        2024 年 4 月 9 日

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