002835 深市 同为股份

                  深圳市同为数码科技股份有限公司

                        2023年度财务决算报告

        深圳市同为数码科技股份有限公司 2023 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 2023 年 12 月 31 日的合

    并及母公司财务状况以及 2023 年度的合并及母公司经营成果和现金流量。

        现将公司 2023 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

                                                    年              本年比上年                2021 年

                                                2022                  增减

                    2023 年

                                        调整前          调整后        调整后        调整前            调整后

营业收入（元）    1,085,423,111.24  970,679,899.39  970,679,899.39      11.82%  1,003,753,114.52    1,003,753,114.52

归属于上市公司

股东的净利润      150,594,709.98  109,438,037.52  109,519,589.26      37.50%      90,316,637.85      90,324,532.61
（元）
归属于上市公司

股东的扣除非经      147,077,589.75  107,180,363.00  107,261,914.74      37.12%      65,009,915.43      65,017,810.19
常性损益的净利
润（元）
经营活动产生的

现金流量净额      266,760,449.16  176,016,881.00  176,016,881.00      51.55%    -20,430,534.96      -20,430,534.96
（元）

基本每股收益                0.69            0.5            0.5      38.00%              0.42                0.42
（元/股）


稀释每股收益                0.69            0.5            0.5      38.00%              0.41                0.41
（元/股）

加权平均净资产            15.32%          12.44%          12.45%      2.87%            10.25%              10.25%
收益率

                                              2022 年末            本年末比上                2021 年末

                                                                      年末增减

                    2023 年末

                                        调整前          调整后        调整后        调整前            调整后

总资产（元）    1,366,876,569.34  1,281,578,813.  1,281,668,260.      6.65%  1,191,470,574.52    1,191,478,469.28
                                                79              29

归属于上市公司

股东的净资产    1,042,105,373.68  923,764,502.38  923,853,948.88      12.80%    829,693,669.88      829,701,564.64
（元）

        2、主要费用情况

                                                                                                单位：元

                                    2023 年          2022 年        同比增减            重大变动说明

          销售费用              58,290,547.35    45,990,637.59          26.74%

          管理费用              34,973,459.67    26,992,450.95          29.57%

          财务费用              -5,697,969.86    -25,206,859.26          77.40%  主要系受到汇率波动影响所致

          研发费用              181,771,208.04    172,384,659.99          5.45%

        3、研发投入情况

                                                      2023 年                2022 年            变动比例

          研发人员数量（人）                                    453                  457            -0.88%

          研发人员数量占比                                  32.57%                34.89%            -2.32%

          研发投入金额（元）                        181,771,208.04        172,384,659.99              5.45%

          研发投入占营业收入比例                            16.75%                17.76%            -1.01%

          研发投入资本化的金额（元）                              0                    0              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                    2023 年                  2022 年                  同比增减

经营活动现金流入小计              1,266,226,224.84          1,103,373,573.19                    14.76%

经营活动现金流出小计                999,465,775.68            927,356,692.19                    7.78%

经营活动产生的现金流量净            266,760,449.16            176,016,881.00                    51.55%
额

投资活动现金流入小计                552,978,113.36            351,939,883.77                    57.12%

投资活动现金流出小计                821,874,080.95            390,788,486.44                  110.31%

投资活动产生的现金流量净          -268,895,967.59            -38,848,602.67                  -592.16%
额

筹资活动现金流入小计                30,000,000.00            80,000,000.00                  -62.50%

筹资活动现金流出小计                124,381,811.51            135,759,079.43                    -8.38%

筹资活动产生的现金流量净            -94,381,811.51            -55,759,079.43                  -69.27%
额

现金及现金等价物净增加额            -95,522,669.17            95,534,261.77                  -199.99%

                                      深圳市同为数码科技股份有限公司董事会

                                                2024 年 4 月 26 日