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首页 公告 新亚制程:关于公司2021年财务决算报告的公告(更正后)

新亚制程:关于公司2021年财务决算报告的公告(更正后)

公告日期:2022-05-09

新亚制程:关于公司2021年财务决算报告的公告(更正后) PDF查看PDF原文

        证券代码:002388          证券简称:新亚制程        公告编号:2022-014

            新亚电子制程(广东)股份有限公司

            关于公司 2021 年财务决算报告的公告

      本公司及董事会全体成员保证公告内容真实、准确和完整,并对公告中的虚

  假记载、误导性陈述或者重大遗漏承担责任。

      新亚电子制程(广东)股份有限公司(以下简称“公司”)2021 年 12 月 31

  日母公司及合并资产负债表、2021 年度母公司及合并利润表、2021 度母公司及合

  并所有者权益变动表及相关报表附注已经立信会计师事务所(特殊普通合伙)审

  计并出具了标准无保留意见的审计报告。

  一、 报告期主要财务数据和指标

                                                                          单位:元

                            2021 年            2020 年            本年比上年增减    2019 年

营业收入(元)                2,319,586,820.21  2,039,231,422.41            13.75%  1,514,989,472.31

归属于上市公司股东的净利润        60,414,537.17      70,099,643.78            -13.82%      51,774,982.52
(元)

归属于上市公司股东的扣除非经      58,798,701.99      64,388,277.69            -8.68%      50,346,783.39
常性损益的净利润(元)

经营活动产生的现金流量净额      -132,390,783.24    235,480,327.55          -156.22%      45,079,155.46
(元)

基本每股收益(元/股)                      0.12              0.14            -14.29%            0.1028

稀释每股收益(元/股)                      0.12              0.14            -14.29%            0.1028

加权平均净资产收益率                      4.93%              5.79%            -0.86%              4.42%

                                2021 年末          2020 年末    本年末比上年末增减    2019 年末

总资产(元)                  2,241,815,809.68  2,457,955,332.93            -8.79%  2,158,328,301.22

归属于上市公司股东的净资产    1,424,208,820.56  1,207,720,005.64            17.93%  1,187,822,771.86
(元)

  二、 经营状况

      报告期内,公司实现营业收入为 231,958.68 万元,较上年同期增长 13.75%;

  营业成本 207,252.64 万元,较上年同期增长 14.86%。

  1、营业收入构成


                                                                            单位:元

                              2021 年                              2020 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    2,319,586,820.21            100%  2,039,231,422.41              100%        13.75%

分行业

电子制程行业    2,229,600,846.00          96.12%  1,938,711,335.59            95.07%        15.00%

建筑装饰新材        30,817,325.23          1.33%      52,856,675.95            2.59%      -41.70%

产业配套服务-      56,649,653.68          2.44%      46,201,712.47            2.27%        22.61%
保理及供应链

租赁及其他          2,518,995.30          0.11%      1,461,698.40            0.07%        72.33%

分产品

制程产品-电子      615,560,722.89          26.54%    641,362,199.25            31.45%        -4.02%
设备

制程产品-电子      346,385,455.81          14.93%    304,782,212.29            14.95%        13.65%


制程产品-仪器      311,249,837.77          13.42%    418,869,432.86            20.54%      -25.69%
仪表

制程产品-电子      57,436,875.77          2.48%      64,726,802.70            3.17%      -11.26%
工具

制程产品-静电      13,291,080.49          0.57%      13,378,437.47            0.66%        -0.65%
净化

制程产品-电子      834,254,528.62          35.97%    480,419,363.51            23.56%        73.65%
元器件

制程产品-其他      51,422,344.65          2.22%      15,172,887.51            0.74%      238.91%

建筑装饰新材        30,817,325.23          1.33%      52,856,675.95            2.59%      -41.70%

产业配套服务-      56,649,653.68          2.44%      46,201,712.47            2.27%        22.61%
保理及供应链

租赁及其他          2,518,995.30          0.11%      1,461,698.40            0.07%        72.33%

分地区

华东地区          173,273,964.62          7.47%    117,481,675.37            5.76%        47.49%

华南地区        1,610,614,752.13          69.44%  1,320,814,995.24            64.77%        21.94%

华中地区          185,055,197.86          7.98%    279,444,211.86            13.70%      -33.78%

华北地区            23,273,964.62          1.00%      19,584,292.01            0.96%        18.84%

东北地区              981,831.74          0.04%      1,970,857.01            0.10%      -50.18%

其它地区            20,002,077.54          0.86%      29,852,871.96            1.46%      -33.00%

境外地区          306,385,031.70          13.21%    270,082,518.96            13.24%        13.44%

分销售模式

直营销售        2,319,586,820.21        100.00%  2,039,231,422.41          100.00%        13.75%

  2、营业成本构成

  营业成本构成按行业分类情况如下:


                                                                            单位:元

                                        2021 年                      2020 年

  行业分类        项目            金额        占营业成        金额        占营业成    同比增减
                                                  本比重                      本比重

电子制程行业  主营业务成本    2,005,524,473.69    96.77%  1,711,258,659.85    94.84%        17.20%

建筑装饰新材  主营业务成本      34,701,022.85    1.67%      64,512,064.65    3.58%        -46.21%

产业配套服务

-保理及供应    主营业务成本      30,133,149.16    1.45%      26,606,355.55    1.47%        13.26%


租赁业务及其  其他业务成本        2,167,711.97    0.10%      1,941,991.20    0.11%        11.62%


  营业成本构成按产品分类情况如下:

                                                                            单位:元
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