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和而泰:2022年度财务决算报告

公告日期:2023-03-29

和而泰:2022年度财务决算报告 PDF查看PDF原文

              深圳和而泰智能控制股份有限公司

                    2022 年度财务决算报告

    2022 年,国际环境复杂多变,全球经济下行,上游元器件紧缺及涨价的持续性影响,

汇率持续波动,对公司产生了一定的影响。对此,公司以积极态度应对逆势环境,加大各
项投资,包括持续推动全球化的产业布局、加大新产业板块的研发投入、核心关键人才的
引入和培养等,从而加强公司抗风险能力与经营韧性,为未来新业务的快速成长及老业务
的份额提升打下了扎实的基础。

    根据大华会计师事务所(特殊普通合伙)的审计,2022 年公司实现营业收入596,547.32

万元,同比下降 0.34%;实现归属于上市公司股东净利润 43,755.16 万元,较上年同期下
降 20.93%;实现归属于上市公司扣除非经营性损益后净利润 37,721.04 万元,较上年同期
下降 20.91%。

    具体情况如下:

    报告期末公司前三年主要会计数据和财务指标

                                                                      单位:人民币元

                              2022 年              2021 年          本年比上年增减          2020 年

  营业收入(元)            5,965,473,187.63        5,985,847,042.59              -0.34%        4,665,677,222.29

  归属于上市公司股东        437,551,607.48        553,364,284.55              -20.93%        396,017,593.24
  的净利润(元)

  归属于上市公司股东

  的扣除非经常性损益        377,210,399.80        476,962,900.22              -20.91%        366,369,158.61
  的净利润(元)

  经营活动产生的现金          -8,788,459.16        166,442,283.75            -105.28%        564,638,935.71
  流量净额(元)

  基本每股收益(元/股)              0.4786                0.6056              -20.97%                0.4385

  稀释每股收益(元/股)              0.4786                0.6030              -20.63%                0.4385

  加权平均净资产收益              11.28%              16.66%              -5.38%              15.07%
  率

                            2022 年末            2021 年末        本年末比上年末增减        2020 年末

  总资产(元)              8,490,670,014.83        7,142,559,841.30              18.87%        6,195,168,682.07

  归属于上市公司股东        4,175,688,779.86        3,609,204,318.96              15.70%        3,032,562,801.11
  的净资产(元)

    1、资产/负债构成同比变化及主要影响因素:

                                                                      单位:人民币元

                          2022 年末                      2022 年初              比重增减    重大变动说明
                      金额      占总资产比例      金额      占总资产比例


                                                                                          主要原因是本
                                                                                          报告期控股子
货币资金        1,088,674,859.        12.82%  904,932,580.77        12.67%          0.15%  公司铖昌科技
                          62                                                              发行股票收到
                                                                                          募 集 资 金 所
                                                                                          致。

                                                                                          主要原因是报
                                                                                          告期部分客户
应收账款        1,463,808,032.        17.24%    1,313,030,033.        18.38%        -1.14%  业务订单需求
                          43                            83                                增加,应收账
                                                                                          款 相 应 的 增
                                                                                          加。

                                                                                          主要原因是本
                                                                                          报告期内为保
                                                                                          障客户产品及
                                                                                          时交付和应对
                                                                                          关键材料的紧
存货            2,088,896,393.        24.60%    1,537,369,199.        21.52%          3.08%  缺及涨价,采
                          28                            39                                取了提前合理
                                                                                          备货,同时部
                                                                                          分客户业务量
                                                                                          增长,备货需
                                                                                          求 相 应 的 增
                                                                                          加。

                                                                                          本报告期内处
                                                                                          置联营企业广
长期股权投资                          0.00%    2,295,592.38          0.03%        -0.03%  西数广和泰大
                                                                                          数据科技有限
                                                                                          公司所致。

固定资产        1,279,031,147.        15.06%    1,196,708,857.        16.75%        -1.69%

                          35                            93

                                                                                          主要原因是本
                 
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