300585 深市 奥联电子

              2020年度财务决算报告

  2020 年度，公司管理团队围绕董事会制定的年度经营目标，通过公司管理层和全体员工的不懈努力，稳步有序地推进各项管理工作，使各项事务取得一定成绩。一、2020年度财务报表的审计情况

  中天运会计师事务所（特殊普通合伙）已经完成了对公司 2020 年度财务报表的审计，并出具了中天运[2020]审字第 90453 号标准无保留意见的《审计报告》。 二、主要财务数据与财务指标

                                                                      单位：万元

                                  2020 年            2019 年        本年比上年增减

营业收入                          416,401,504.92      369,956,143.46            12.55%

归属于上市公司股东的净利润          31,574,454.24      21,212,308.77            48.85%

归属于上市公司股东的扣除非经

常性损益的净利润                    27,761,951.82      19,021,333.77            45.95%

经营活动产生的现金流量净额          23,310,346.71      39,286,093.31            -40.67%

基本每股收益（元/股）                    0.1973            0.1320            49.47%

稀释每股收益（元/股）                    0.1973            0.1320            49.47%

加权平均净资产收益率                      6.46%              4.50%              1.96%

                                  2020 年末          2019 年末      本年末比上年末增减

资产总额                          852,499,950.15      788,453,691.13              8.12%

归属于上市公司股东的净资产        535,781,598.30      488,693,108.97              9.64%

三、资产构成重大变动情况

  2020 年期末，公司资产总额为 85,249.99 万元，比年初增加 6,404.63 万元,
增幅 8.12%,主要原因如下：


                                                                        单位 ：万元

                        2020 年末            2019 年末        比例增

      项  目                  占总资              占总资    减        重大变动说明

                      金额    产比例      金额    产比例

 货币资金          3,481.98    4.08%    7273.75      9.23%  -5.15%  主要系报告期内归还贷
                                                                        款所致

                  9,298.98                                            主要系报告期内未能终
 应收票据                      10.91%  1870.60      2.37%  8.54%  止确认票据的重分类所
                                                                        致

 长期股权投资      17,802.0  20.88%  12416.89    15.75%  5.13%  报告期内增加投资所致
                      6

 短期借款          5,506.24    6.46%    7824.93      9.92%  -3.46%  报告期内归还短期借款
                                                                        所致

四、负债构成重大变动情况

  2020 年期末，公司负债总额为 30,692.41 万元，比年初增加 1,805.89 万元,
增幅 6.25%,主要原因如下：

                                                                                  单位：万元

              2020 年 12 月 31 日    2019 年 12 月 31 日

  项    目                占总负    期初余    占总    增幅比          重大变动说明

              期末余额    债比      额    负债比

 短期借款    5,506.24    6.46%    7824.93  9.92%    -3.46%  主要系报告期内归还贷款所
                                                                  致

 一年内到期                                                      主要系报告期内归还贷款所
 的非流动负                        2800.00  3.55%  -100.00%  致

 债

 其他流动负  5,569.37    6.53%                      100.00%  主要系报告期内未能终止确
 债                                                              认票据的重分类所致

五、股东权益构成重大变动情况

  2020 年期末，公司所有者权益为54,557.59 万元，比年初增加4,598.74 万元,
增幅9.21%,主要原因如下：

                                                                                  单位：万元

                  2020 年 12 月 31  2019 年 12 月 31

    项    目          日              日          增幅比            重大变动说明

                      期末余额        期初余额

 其他综合收益          667.07          453.65      47.05%  主要系报告期内，其他权益工具投
                                                              资按公允价值计量所致

 盈余公积            2602.83        2377.25      9.49%    主要系报告期内，按会计政策计提
                                                              盈余公积所致

 未分配利润          20995.60        16788.61      25.06%  主要系本报告期经营利润增加所致

六、损益构成重大变动情况

                                                                                    单位：万元

      项    目      2020 年 12 月 31 日  2019 年 12 月 31 日    增幅比        重大变动说明

                          期末余额          期初余额

 营业收入                  41640.150        36995.614    12.55%    主要系报告期内，业绩增
                                                                        长，销售收入增加所致

 营业成本                  25433.158        23466.236    8.38%    主要系报告期内，销售收
                                                                        入增加所致

 税金及附加                  380.750          284.772    33.70%    主要系报告期内，销售收
                                                                        入增加，税费增加所致

 销售费用                    2412.243          3104.791  -22.31%    主要系报告期内，销售费
                                                                        用减少所致

 管理费用                    4197.574          3948.477    6.31%    主要系报告期内，管理费
                                                                        用增加所致

 研发费用                    3632.383          3916.223    -7.25%    主要系报告期内，研发投
                                                                        入减少所致

                                                                        主要系报告期内，贷款规
 财务费用                    470.021          530.660  -1