002837 深市 英维克

            深圳市英维克科技股份有限公司

                2022 年度财务决算报告

      深圳市英维克科技股份有限公司（以下简称“公司”）2022 年财务报表经立信会计
  师事务所（特殊普通合伙）审计，并出具了“信会师报字[2023]第 ZI10138 号”标准无
  保留意见的审计报告认为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，
  公允反映了公司2022年 12 月 31 日的合并及母公司财务状况以及2022 年度的合并及母
  公司经营成果和现金流量。

      现将经审计后的公司 2022 年度的财务决算情况报告如下：

      一、主要财务指标完成情况

                                                                                    单位：元

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

  营业收入（元）              2,923,181,920.56  2,228,220,907.71              31.19%  1,703,335,763.28

  归属于上市公司股东的净利      280,282,938.05    205,047,595.71              36.69%    181,682,137.28
  润（元）

  归属于上市公司股东的扣除      254,551,634.27    185,347,068.75              37.34%    155,564,492.71
  非经常性损益的净利润（元）

  经营活动产生的现金流量净      192,390,721.95    180,279,609.85                6.72%      9,740,057.33
  额（元）

  基本每股收益（元/股）                  0.64              0.48              33.33%              0.57

  稀释每股收益（元/股）                  0.64              0.48              33.33%              0.56

  加权平均净资产收益率                  14.14%            13.23%                0.91%            13.75%

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

  总资产（元）                4,042,332,536.58  3,456,406,539.62              16.95%  2,821,848,629.39

  归属于上市公司股东的净资    2,117,205,362.11  1,856,990,566.38              14.01%  1,404,036,166.74
  产（元）

      二、报告期内财务状况及现金流量

      （一）资产情况

                                                                                    单位：元

                      2022 年末                    2022 年初            比重

  项目                        占总资产                      占总资产    增减          重大变动说明

                  金额          比例          金额          比例

货币资金      665,801,862.29    16.47%    574,148,625.06    16.61%  -0.14%  主要原因系报告期销售商品收
                                                                                到现金增加所致。

应收账款    1,468,266,039.82    36.32%  1,108,242,119.98    32.06%    4.26%  主要原因系报告期营业收入增
                                                                                长，应收账款增加所致。

合同资产      105,289,025.16    2.60%      99,561,521.24    2.88%  -0.28%  主要原因系期末未验收项目有

                                                                                  权收取的款项增加所致。

                                                                                  主要原因系报告期期末项目未
存货          439,421,002.86    10.87%    399,982,169.33    11.57%  -0.70%  验收发出商品、备货库存增加
                                                                                  所致。

固定资产      268,228,155.43    6.64%    258,621,812.27    7.48%  -0.84%  主要原因系报告期购买机器设
                                                                                  备及办公设备增加所致。

                                                                                  主要原因系河南科泰厂房购
在建工程      23,627,579.27    0.58%      10,151,179.07    0.29%    0.29%  置、华南总部基地建设工程投
                                                                                  入增加所致。

使用权资产    72,789,408.87    1.80%      68,944,663.30    1.99%  -0.19%  主要原因系报告期新增厂房租
                                                                                  赁所致。

交易性金融    158,451,800.00    3.92%    239,578,852.06    6.93%  -3.01%  主要原因系理财产品到期赎回
资产                                                                            所致。

                                                                                  主要原因系报告期末未到期数
应收票据      22,026,394.99    0.54%      98,777,245.58    2.86%  -2.32%  字化应收账款债权凭证重分类
                                                                                  到应收款项融资所致。

                                                                                  主要原因系报告期末收到的银
应收款项融    261,563,401.14    6.47%    103,280,508.47    2.99%    3.48%  行承兑汇票未到期，以及未到
资                                                                              期数字化应收账款债权凭证增
                                                                                  加所致。

                                                                                  主要原因系报告期先行垫付项
其他应收款    95,401,202.97    2.36%      19,093,736.72    0.55%    1.81%  目事故责任方款项增加以及支
                                                                                  付的投标保证金、租赁押金增
                                                                                  加所致。

一年内到期                                                                      主要原因系报告期一年内到期
的非流动资    13,330,534.83    0.33%      34,965,201.65    1.01%  -0.68%  的长期应收款回款所致。

产

其他流动资                                                                      主要原因系报告期待抵扣、待
产            38,225,988.45    0.95%      18,426,455.10    0.53%    0.42%  认证及留抵进项税额以及部分
                                                                                  项目合同取得成本增加所致。

                                                                                  主要原因系报告期一年内到期
长期应收款      4,846,844.68    0.12%      8,492,355.17