002846 深市 英联股份

              广东英联包装股份有限公司

                  2022年度财务决算报告

    一、2022 年度公司财务报表的审计情况

    广东英联包装股份有限公司（以下简称“公司”）2022 年度财务报表按照企业
 会计准则的规定编制，并经信永中和会计师事务所（特殊普通合伙）审计，于 2023
 年 4 月 27 日出具标准无保留意见的《审计报告》。

    会计师的审计意见是：公司的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。

    二、2022 年度经营业绩

    （一）总体经营情况

                                                                      单位：元

    项目          2022 年度          2021 年度          增长额      本年比上年
                                                                          增减

  营业收入      1,934,597,337.21    1,829,544,710.64    105,052,626.57    5.74%

  营业利润        -65,002,838.98      31,672,320.05    -96,675,159.03  -305.24%

    净利润          -45,454,608.96      35,090,543.02    -80,545,151.98  -229.54%

归属于上市公司      -43,138,626.88      35,438,837.95    -78,577,464.83  -221.73%
 股东的净利润

 基本每股收益            -0.1355            0.1114          -0.2469  -221.63%

    说明： 2022 年公司实现营业收入 1,934,597,337.21 元，较上年同期增长 5.74%；实
 现归属于上市公司股东的净利润-43,138,626.88 元，较上年同期减少 221.73%，主要原因是 公司生产经营用主要原材料保持高位运行，产品综合毛利率下滑，同时，市场需求疲软导致 新建产能释放不足，设备折旧及利息费用支出的增加影响当期利润。

    （二）营业收入分别按产品类别、地区分析列示如下：

    1、按产品类别列示

                                                                    单位：元

      项目          2022 年度        2021 年度        增长额      本年比上年
                                                                        增减

    干粉易开盖      386,887,298.29    440,082,313.22    -53,195,014.93    -12.09%

    罐头易开盖      562,749,828.01    468,269,369.22      94,480,458.79    20.18%

    饮料易开盖      677,002,753.25    592,339,568.11      84,663,185.14    14.29%

    其他产品      307,957,457.66    328,853,460.09    -20,896,002.43    -6.35%

      合计        1,934,597,337.21  1,829,544,710.64    105,052,626.57    5.74%

    2、按地区类别列示

                                                            单位：元

  项目        2022 年度        2021 年度          增长额        本年比上年增减

 华中地区      77,845,777.74    134,714,923.71    -56,869,145.97      -42.21%

 华南地区      279,242,377.37    338,143,539.81    -58,901,162.44      -17.42%

 华东地区      750,438,463.05    678,946,277.12      71,492,185.93      10.53%

 华北地区      74,273,124.25    104,261,262.64    -29,988,138.39      -28.76%

 东北地区      77,325,921.48    126,800,109.06    -49,474,187.58      -39.02%

 西南地区      78,326,985.58      58,161,854.47      20,165,131.11      34.67%

 西北地区      18,460,064.85      20,034,422.77      -1,574,357.92      -7.86%

  出口        578,684,622.89    368,482,321.06    210,202,301.83      57.05%

  合计      1,934,597,337.21    1,829,544,710.64    105,052,626.57      5.74%

    三、2022 年主要财务状况及对比分析

 （一）主要财务状况

    项目      2022 年 12 月 31 日  2021 年 12 月 31 日      增长额      本年比上年
                                                                          增减

  货币资金          91,388,953.04      91,032,127.23        356,825.81    0.39%

 衍生金融资产          -                417,500.00      -417,500.00    -100%

  应收票据        144,388,778.23          -            144,388,778.23      -

  应收账款        292,821,272.34      263,337,653.40    29,483,618.94    11.20%

 应收款项融资        14,934,542.38        3,713,783.17    11,220,759.21    302.14%

  预付款项          37,481,382.69      37,826,925.31      -345,542.62    -0.91%

 其他应收款          1,176,881.82        2,228,698.28      -1,051,816.46  -47.19%

    存货          369,559,036.58    379,181,352.09      -9,622,315.51    -2.54%

 其他流动资产        30,729,813.57      87,381,461.44    -56,651,647.87  -64.83%

 投资性房地产        10,315,107.25          -            10,315,107.25      -

  固定资产      1,239,274,856.89    917,372,555.48    321,902,301.41    35.09%

  在建工程        268,117,100.14    285,259,910.28      -17,142,810.14    -6.01%

 使用权资产          2,341,622.80        4,795,828.99      -2,454,206.19  -51.17%

  无形资产        105,273,701.03    109,711,438.72      -4,437,737.69    -4.04%

    商誉            33,204,238.92      34,247,285.10      -1,043,046.18    -3.05%

 长期待摊费用        1,926,543.00        2,274,939.08      -348,396.08    -15.31%

递延所得税资产      49,432,472.93      22,205,036.09    27,227,436.84    122.62%

其他非流动资产      34,042,032.30      81,030,525.29    -46,988,492.99  -57.99%

  资产总计      2,726,408,335.91  2,322,017,019.95    404,391,315.96    17.42%

  短期借款        559,908,906.54    314,420,918.28    245,487,988.26    78.08%

  应付票据        162,809,724.49    227,183,425.03      -64,373,700.54  -28.34%

  应付账款        292,041,508.26    130,914,570.95    161,126,937.31    123.08%

  合同负债          32,248,438.42      14,895,900.46    17,352,537.96    116.49%

 应付职工薪酬        16,062,233.90      34,087,551.48    -18,025,317.58  -52.88%

  应交税费          3,666,390.68        3,740,556.91        -74,166.23    -1.98%

  其他应付款        26,272,807.06      19,577,121.65      6,695,685.41    34.20%

一年内到期的非      230,905,667.59    125,456,584.72    105,449,082.87    84.05%
  流动负债

 其他流动负债      104,948,830.39        2,559,501.49    102,389,328.90  4000.36%

  长期借款        271,051,627.83    375,249,316.04    -104,