002846 深市 英联股份

                广东英联包装股份有限公司

                  2023年度财务决算报告

    一、2023 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”）2023 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）审计出 具标准无保留意见的《审计报告》。

    会计师的审计意见认为：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 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。

    二、2023 年度经营业绩

    （一）总体经营情况

                                                                单位：人民币元

    项目          2023 年度          2022 年度          增长额      本年比上年
                                                                          增减

  营业收入      1,747,448,964.66    1,934,597,337.21    -187,148,372.55    -9.67%

  营业利润        -13,520,894.01      -65,002,838.98      51,481,944.97  79.20%

  净利润          11,551,203.43      -45,454,608.96      57,005,812.39  125.41%

归属于上市公司      14,211,912.45      -43,138,626.88      57,350,539.33  132.94%
 股东的净利润

 基本每股收益              0.0403            -0.1355          0.1758  129.74%

    说明： 2023 年公司实现营业收入 1,747,448,964.66 元，较上年同期减少 9.67%，公
 司 2023 年在产品销量小幅增长的同时营业收入下降的原因是产品销价随着公司生产用主要 原材料价格的下降小幅回落。

    实现归属于上市公司股东的净利润 14,211,912.45 元，较上年同期增长 132.94%，主要
 原因是公司生产经营用主要原材料价格回落，产品生产成本下降，同时，公司本年通过精益 化管理，实现了人工成本和制造费用的同比下降，提升了整体盈利能力和营运水平。

    （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：人民币元

      项目          2023 年度        2022 年度        增长额      本年比上年
                                                                        增减

  干粉易开盖      297,526,307.62    386,887,298.29    -89,360,990.67    -23.10%

  罐头易开盖      559,584,999.45    562,749,828.01      -3,164,828.56    -0.56%

  饮料易开盖      613,866,549.50    677,002,753.25    -63,136,203.75    -9.33%

    其他产品      276,293,139.12    307,957,457.66    -31,664,318.54    -10.28%

 锂电复合集流体        177,968.97        -              177,968.97      -

      合计        1,747,448,964.66  1,934,597,337.21    -187,148,372.55    -9.67%

  2、按地区类别列示

                                                                单位：人民币元

 项目        2023 年度        2022 年度          增长额      本年比上年增减

华中地区      87,737,150.45      77,845,777.74      9,891,372.71      12.71%

华南地区      280,392,932.74    279,242,377.37      1,150,555.37      0.41%

华东地区      699,462,636.59    750,438,463.05    -50,975,826.46      -6.79%

华北地区      82,774,342.73      74,273,124.25      8,501,218.48      11.45%

东北地区      52,922,578.46      77,325,921.48    -24,403,343.02      -31.56%

西南地区      61,746,271.40      78,326,985.58    -16,580,714.18      -21.17%

西北地区      15,241,969.77      18,460,064.85      -3,218,095.08      -17.43%

 出口        467,171,082.52    578,684,622.89    -111,513,540.37      -19.27%

 合计      1,747,448,964.66    1,934,597,337.21    -187,148,372.55      -9.67%

    三、2023 年主要财务状况及对比分析

 （一）主要财务状况

                                                                单位：人民币元

      项目      2023 年 12 月 31 日  2022 年 12 月 31        增长额      本年比上
                                          日                            年增减

    货币资金        126,429,355.20      91,388,953.04    35,040,402.16  38.34%

  衍生金融资产            82,437.20        -                82,437.20      -

    应收票据        141,167,493.42      144,388,778.23    -3,221,284.81  -2.23%

    应收账款        260,940,114.43      292,821,272.34    -31,881,157.91  -10.89%

  应收款项融资        38,745,918.84      14,934,542.38    23,811,376.46  159.44%

    预付款项          58,322,650.99      37,481,382.69    20,841,268.30  55.60%

  其他应收款          2,182,769.29        1,176,881.82      1,005,887.47  85.47%

      存货          299,587,869.81      369,559,036.58    -69,971,166.77  -18.93%

  其他流动资产        32,177,344.18      30,729,813.57      1,447,530.61    4.71%

  投资性房地产        75,652,248.79      10,315,107.25    65,337,141.54  633.41%

    固定资产        1,328,870,696.93    1,239,274,856.89    89,595,840.04    7.23%

  在建工程        214,254,764.66      268,117,100.14    -53,862,335.48  -20.09%

  使用权资产          2,805,474.06        2,341,622.80        463,851.26  19.81%

  无形资产        160,233,323.49      105,273,701.03    54,959,622.46  52.21%

    商誉            33,204,238.92      33,204,238.92        -          0.00%

 长期待摊费用        20,677,639.36        1,926,543.00    18,751,096.36  973.30%

递延所得税资产      75,124,215.85      49,938,228.20    25,185,987.65  50.43%

其他非流动资产      196,741,500.97      34,042,032.30    162,699,468.67  477.94%

  资产总计        3,067,200,056.39    2,726,914,091.18    340,285,965.21    12.48%

  短期借款        525,461,402.13      559,908,906.54    -34,447,504.41  -6.15%

  应付票据        267,432,219.93      162,809,724.49    104,622,495.44  64.26%

  应付账款        175,006,895.65      292,041,508.26  -117,034,612.61  -40.07%

  合同负债          12,162,391.93      32,248,438.42    -20,086,046.49  -62.29%

 应付职工薪酬        17,010,674.83      16,062,233.90        948,440.93    5.90%

  应交税费          2,471,567.62        3,666,390.68    -1,194,823.06  -32.59%

  其他应付款        28,460,663.56      26,272,807.06      2,187,856.50    8.33%

一年内到期的非      168,949,067.43      230