300115 深市 长盈精密

            深圳市长盈精密技术股份有限公司

                2020年度财务决算报告

  深圳市长盈精密技术股份有限公司（以下简称“公司”）2020 年 12 月 31 日的合并及母公
司资产负债表、2020 年度的合并及母公司利润表、合并及母公司现金流量表、合并及母公司所有者权益变动表，以及财务报表附注业经天健会计师事务所（特殊普通合伙）审计，并出具了标准无保留意见的审计报告，现将 2020 年决算数据（合并数据）报告如下：
 一、2020年度主要财务指标

                                                                                                  单位：元

                项  目                    2020 年      2019 年    同比增减    2018 年

基本每股收益（元/股）                              0.65        0.09    622.22%      0.0423

稀释每股收益（元/股）                              0.65        0.09    622.22%      0.0423

扣除非经常性损益后的基本每股收益（元/股）          0.52      -0.25    308.00%    -0.0669

加权平均净资产收益率                            12.65%      1.97%      10.68%      0.87%

扣除非经常性损益后的加权平均净资产收益率        10.10%      -5.32%      15.42%    -1.38%

每股经营活动产生的现金流量净额（元/股）          0.8616      0.9048      -4.77%      0.8484

                项  目                    2020 年末    2019 年末    同比增减    2018 年末

归属于上市公司股东的每股净资产（元/股）          6.7337      4.6841      43.76%      4.8035

  公司 2020 年度实现每股收益 0.65 元，较 2019 年度的 0.09 元增加 622.22%。报告期内，
每股经营活动产生的现金流净额为 0.8616 元，较 2019 年度的每股 0.9048 元减少 0.0432

元，下降 4.77%。
 二、2020年度经营成果

                                                                                                  单位：元

                  项  目                        2020 年          2019 年      同比增减

营业收入                                        9,797,911,444.51  8,655,207,884.12    13.20%

营业成本                                        7,013,588,054.70  6,804,145,835.02      3.08%


营业利润                                          677,198,298.57    -102,644,972.16    759.75%

利润总额                                          674,580,611.61    187,403,774.08    259.96%

归属于上市公司股东的净利润                        600,138,372.56    83,823,834.12    615.95%

归属于上市公司股东的扣除非经常性损益的净利润      479,072,366.51    -226,959,880.33    311.08%

经营活动产生的现金流量净额                        862,291,239.74    823,203,491.41      4.75%

  报告期公司实现营业总收入 979,791.14 万元，较去年同期增长 13.20%；营业利润为
67,719.83 万元，较去年同期增长 759.75%；利润总额为 67,458.06 万元，较去年同期增长259.96%；归属于上市公司股东的净利润为 60,013.84 万元，较去年同期增长 615.95%。

  报告期内公司经营业绩变动的主要原因有：公司产品结构调整取得成效，电脑类、智能穿戴类、新能源汽车零组件类产品有较大增长；报告期内公司对国际大客户销售持续增长。产品结构和客户结构的显著变化对报告期内营业收入及效益产生积极影响。
 三、2020年末资产状况

                                                                                                  单位：元

                            2020 年年末                    2019 年年末

    项  目                                                                      比重增减
                          金额          比重            金额          比重

货币资金              1,951,144,278.34    14.33%      694,509,859.36    7.20%        7.12%

交易性金融资产          780,916,770.00    5.73%      292,875,870.00    3.04%        2.69%

应收票据                13,853,855.77    0.10%          8,155,811.84    0.08%        0.02%

应收账款              2,260,415,395.75    16.60%      1,654,087,423.48    17.15%      -0.55%

应收款项融资            62,363,168.07    0.45%        49,217,383.11    0.50%      -0.04%

预付款项                99,360,643.91    0.73%        40,084,797.98    0.42%        0.31%

其他应收款              231,025,199.02    1.70%        84,491,226.88    0.88%        0.82%

存货                  3,033,745,301.82    22.27%      2,305,663,944.18    23.90%      -1.63%

其他流动资产            132,529,099.07    0.97%      217,760,085.83    2.26%      -1.29%

长期应收款              5,201,347.15    0.04%        4,028,675.15    0.04%        0.00%

长期股权投资            85,076,415.34    0.62%        81,913,679.87    0.85%      -0.23%


固定资产              3,427,689,669.36    25.17%      3,352,360,305.91    34.75%      -9.58%

在建工程                837,325,967.33    6.15%      260,274,929.89    2.70%        3.45%

无形资产                185,156,566.53    1.36%      188,085,674.03    1.95%      -0.59%

商誉                    149,270,962.50    1.10%      149,270,962.50    1.55%      -0.45%

长期待摊费用            285,472,393.65    2.10%      204,588,217.71    2.12%      -0.02%

递延所得税资产          63,171,630.90    0.46%        59,313,962.03    0.61%      -0.15%

其他非流动资产          16,142,602.60    0.12%                                      0.12%

 资产合计            13,619,861,267.11  100.00%      9,646,682,809.75  100.00%

  货币资金增加主要系募集资金尚未完全使用所致；交易性金融资产增加主要系闲置募集资金购买银行理财产品所致；应收票据增加主要系收到的商业承兑汇票增加所致；应收账款增加主要系营业收入增加及客户结构调整所致；预付款项增加主要系预付材料配件款增加等所致；其他应收款增加主要系应收出口退税及押金保证金等增加所致；存货增加主要系销售规模扩大导致备货增加所致；其他流动资产减少主要系夹治具待摊费用及待抵扣进项税减少等所致；在建工程增加主要系基建及在安装设备增加所致；长期待摊费用增加主要系待摊销模具增加所致；其他非流动资产增加主要系本期预付土地款所致。

    四、2020年末负债状况

                                                                                                  单位：元

                                2020 年年末              2020 年年初[注]

        项  目                                                                  比重增减
                                金额        比重          金额        比重

短期借款                  2,251,619,553.30  33.90%  2,153,851,247.29  41.64%      -7.74%

应付票据                    776,926,877.89  11.69%    513,343,796.14    9.92%      1.77%

应付账款