300160 深市 秀强股份

                江苏秀强玻璃工艺股份有限公司

                  2022 年度财务决算报告

  江苏秀强玻璃工艺股份有限公司（以下简称“公司”）2022年度财务报告已经立信会计事务所（特殊普通合伙）审计，并出具标准无保留意见的《审计报告》（信会师报字[2023]第ZM 10102号），现将公司2022年度财务决算情况报告如下：

    一、主要财务情况

  2022年公司实现营业收入150,705.76万元，较上年同期增长3.38%；营业利润
20,994.06万元，较上年同期增长40.92%；利润总额20,773.42万元，较上年同期增长
40.63%；归属于上市公司股东的净利润18,412.19万元，较上年同期增长34.39%。

    二、经营情况分析

                                                                        单位：万元

                项目                    2022 年度      2021 年度    同比变动幅度

              营业收入                  150,705.76      145,780.01      3.38%

              营业成本                  108,709.94      113,880.58      -4.54%

              税金及附加                  1,470.07        1,029.45        42.80%

              销售费用                    3,827.34        3,737.91        2.39%

              管理费用                  11,567.28      9,535.99        21.30%

              研发费用                    5,668.35        5,998.22        -5.50%

              财务费用                  -2,761.37        -163.43      -1589.63%

              其他收益                    867.81        997.08        -12.96%

    投资收益（损失以“-”号填列）          256.25        142.97        79.23%

 公允价值变动收益（损失以“-”号填列）        -            -35.16        -100.00%

  信用减值损失（损失以“-”号填列）        310.28        2,377.25        -86.95%

  资产减值损失（损失以“-”号填列）        -937.18        -36.95        2436.35%

  资产处置收益（损失以“-”号填列）      -1,727.26        -309.08        458.84%

              营业利润                  20,994.06      14,897.41      40.92%

              营业外收入                    8.52          51.38        -83.41%

              营业外支出                  229.17        176.68        29.71%

              利润总额                  20,773.42      14,772.11      40.63%


              所得税费用                  2,337.17        1,053.89      121.77%

          归属上市公司净利润              18,412.19      13,700.43      34.39%

    经营情况增减变动幅度较大的原因说明如下：

  1、税金及附加较上年同期增长 42.80%，主要原因是报告期销售收入增长致缴纳的增值税增加对应的其他税种增加。

  2、财务费用较上年同期下降 1,589.63%，主要原因是报告期公司出口业务主要结算 币种为美元，受国际宏观环境影响，美元兑人民币汇率上升，致汇兑收益增加。

  3、信用减值损失较上年同期下降 86.95%，主要原因是上年同期公司收到的土地拆迁补偿款对坏账准备进行回转。

  4、资产减值损失较上年同期增长 2,436.35%，主要原因是报告期公司部分产品工艺水平提升，对部分生产线进行减值计提。

  5、资产处置损失较上年同期增长 458.84%，主要原因是报告期公司对部分生产线实施了自动化升级改造、对生产厂区内光伏电站组件进行了更新维护，对固定资产进行报废处理。

  6、所得税费用、归属上市公司净利润较上年同期分别增长 121.77%、34.39%，主要原因是公司主要国内客户产业结构调整、产品优化带动公司销售收入增长及主要原材料在报告期内下行波动，归属上市公司净利润增长，所得税费用相应增长。

    三、财务状况

                                                                  单位：万元

            项目                  2022 年度          2021 年度      同比变动幅度

          货币资金              117,181.90          18,959.38          518.07%

          应收票据                27,245.73          26,091.18          4.43%

          应收账款                32,999.96          41,754.22          -20.97%

        应收款项融资              2,794.16            10.81          25747.92%

          预付款项                2,185.74            2,061.89            6.01%

          其他应收款                536.72              953.5            -43.71%

            存货                  18,506.81          25,135.88          -26.37%

    一年内到期的非流动资产          5,489.99          10,998.92          -50.09%

        其他流动资产              3,106.27            594.25          422.72%


          长期应收款                133.27            5,488.10          -97.57%

      其他权益工具投资              500                500              0.00%

          固定资产                53,972.64          40,571.25          33.03%

          在建工程                2,773.53            4,760.75          -41.74%

          使用权资产                349.24            256.88            35.95%

          无形资产                5,161.86            5,282.84          -2.29%

        长期待摊费用              337.19            1,411.34          -76.11%

        递延所得税资产            2,352.64            3,568.00          -34.06%

        其他非流动资产            1,755.91            1,116.36          57.29%

          资产总计              277,383.57          189,515.56          46.36%

          短期借款                7,549.04          11,823.51          -36.15%

          应付票据                12,138.62          17,141.30          -29.18%

          应付账款                21,964.98          25,389.17          -13.49%

          合同负债                157.39            3,604.86          -95.63%

        应付职工薪酬              3,408.83            3,839.87          -11.23%

          应交税费                  445              435.49            2.18%

          其他应付款              3,336.96            4,398.05          -24.13%

    一年内到期的非流动负债          250.92            148.79            68.64%

        其他流动负债              1,497.68            1,573.51          -4.82%

          租赁负债                  46.11              12.84            259.11%

          预计负债                231.03            231.03            0.00%

          递延收益                1,775.93            2,451.25          -27.55%

          负债合计                52,802.49          71,049.68          -25.68%

            股本                  77,294.63          61,817.