002835 深市 同为股份

          深圳市同为数码科技股份有限公司

                2020年度财务决算报告

    深圳市同为数码科技股份有限公司 2020 年度财务报表，经中勤万信会计师
 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，会计师的 审计意见是：公司财务报表在所有重大方面按照企业会计准则的规定编制，公允
 反映了同为股份2020 年12 月 31日的合并及母公司财务状况以及 2020 年度的合
 并及母公司经营成果和现金流量。

    现将公司 2020 年度财务决算情况报告如下：

    一、合并报表范围

    母公司：深圳市同为数码科技股份有限公司

    全资控股公司：子公司惠州同为数码科技有限公司、同为（香港）有限公 司；孙公司星视（越南）科技有限公司

    二、主要财务数据情况

    1、主要财务数据及财务指标

                                2020 年          2019 年      本年比上年增减      2018 年

营业收入（元）                788,394,128.45  636,044,012.31          23.95%  609,800,533.77

归属于上市公司股东的净利润

（元）                          70,653,528.46    31,234,065.42          126.21%    3,969,263.69

归属于上市公司股东的扣除非

经常性损益的净利润（元）        63,098,221.81    21,333,559.70          195.77%    -5,004,180.87

经营活动产生的现金流量净额

（元）                          71,833,085.22  101,557,631.54          -29.27%  -33,792,987.43

基本每股收益（元/股）                  0.33            0.14          135.71%            0.02

稀释每股收益（元/股）                  0.33            0.14          135.71%            0.02

加权平均净资产收益率                  9.87%          4.68%            5.19%          0.61%

                                2020 年末        2019 年末    本年末比上年末    2018 年末
                                                                    增减

总资产（元）                1,097,972,463.68  928,460,358.36          18.26%  857,434,172.04

归属于上市公司股东的净资产

（元）                        751,735,752.38  683,186,761.78          10.03%  648,232,228.06

    2、主要费用情况


  单位：元        2020 年          2019 年        同比增减        重大变动说明

销售费用          36,530,923.61      44,560,283.69        -18.02%

管理费用          24,368,486.80      27,084,093.54        -10.03%

财务费用                                                          主要系受到汇率波
                  29,411,278.17      1,393,808.83      2,010.14%  动影响所致

研发费用                                                          主要系研发人员薪
                  125,611,070.44    106,113,787.49          18.37%  酬增加所致

 3、研发投入情况

                                2020 年                2019 年            变动比例

研发人员数量（人）                          326                    304          7.24%

研发人员数量占比                        27.39%                30.13%          -2.74%

研发投入金额（元）                125,611,070.44          106,113,787.49        18.37%

研发投入占营业收入比例                  15.93%                16.68%          -0.75%

研发投入资本化的金额（元）                  0.00                  0.00          0.00%

资本化研发投入占研发投入

的比例                                    0.00%                  0.00%          0.00%

 4、现金流情况

                                                    单位：元

          项目                  2020 年              2019 年          同比增减

经营活动现金流入小计              836,309,353.75      729,054,098.48            14.71%

经营活动现金流出小计              764,476,268.53      627,496,466.94            21.83%

经营活动产生的现金流量净

额                                71,833,085.22      101,557,631.54            -29.27%

投资活动现金流入小计              167,849,647.96      394,960,916.71            -57.50%

投资活动现金流出小计              223,804,804.63      443,918,009.63            -49.58%

投资活动产生的现金流量净

额                                -55,955,156.67      -48,957,092.92            14.29%

筹资活动现金流入小计              90,107,799.82      52,402,013.63            71.95%

筹资活动现金流出小计              60,846,222.14      53,058,122.74            14.68%

筹资活动产生的现金流量净

额                                29,261,577.68        -656,109.11        -4,559.86%

现金及现金等价物净增加额          18,381,042.47      52,603,638.48            -65.06%

                            深圳市同为数码科技股份有限公司董事会
                                    2021 年 4 月 26 日