300686 深市 智动力

              深圳市智动力精密技术股份有限公司

                    2020年度财务决算报告

      深圳市智动力精密技术股份有限公司（以下简称“公司”）2020年度财务报表经
  立信会计师事务所（特殊普通合伙）审计，出具了标准无保留意见的审计报告。会计
  师的意见是：深圳市智动力精密技术股份有限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2020年12月31日的合并及母公司财务状况以
  及2020年度的合并及母公司经营成果和现金流量。现将决算情况报告如下：

    一、 主要财务数据

                                                                    单位：元

                                  2020 年            2019 年        本年比上年增减        2018 年

营业收入（元）                  2,322,012,271.99    1,742,524,833.38            33.26%      650,928,286.22

归属于上市公司股东的净利润

（元）                            105,026,899.69      129,274,180.20            -18.76%        6,828,786.63

归属于上市公司股东的扣除非经

常性损益的净利润（元）              97,928,652.75      89,169,137.61            9.82%          784,208.97

经营活动产生的现金流量净额

（元）                            253,810,783.13      148,615,138.39            70.78%      29,602,846.47

基本每股收益（元/股）                    0.5124            0.6467            -20.77%            0.0322

稀释每股收益（元/股）                    0.5124            0.6467            -20.77%            0.0322

加权平均净资产收益率                    13.05%            19.04%            -5.99%            1.11%

                                2020 年末          2019 年末    本年末比上年末增减    2018 年末

资产总额（元）                  3,447,865,619.31    1,792,784,442.88            92.32%    1,105,786,551.88

归属于上市公司股东的净资产

（元）                          1,912,156,396.27      757,005,078.20          152.59%      621,293,049.32

      报告期内，公司实现营业总收入232,201.23万元，较上年同期上升33.26%；实现
  归属于上市公司股东的净利润10,502.69万元，较上年同期下降18.76%。

      二、 财务状况和经营情况分析

      1、主要资产负债情况

                                                                    单位：元

                      2020 年末                2020 年初

                              占总资产                占总资产 比重增减          重大变动说明

                    金额        比例        金额        比例

货币资金                                                                主要是本期向特定对象发行股票募
              1,320,717,140.50  38.31%  161,298,207.78    9.00%  29.31% 集资金到账所致

应收账款        679,261,483.19  19.70%  416,257,586.02  23.22%  -3.52% 主要是本期业务量增加所致

存货                                                                    主要是阿特斯因订单增加提前备货
                255,771,668.22    7.42%  226,963,908.32  12.66%  -5.24% 所致

投资性房地产
长期股权投资

固定资产        646,919,011.43  18.76%  539,892,103.95  30.11%  -11.35% 主要是本期购买机器设备增加所致

在建工程        107,262,232.13    3.11%    67,235,544.81    3.75%  -0.64% 主要是越南及惠州厂房装修所致

短期借款        422,600,000.00  12.26%  308,006,817.52  17.18%  -4.92% 主要是本期银行贷款增加所致

长期借款          56,225,537.05    1.63%                            1.63% 主要是本期银行贷款增加所致

应收票据          54,716,526.97    1.59%    19,514,184.18    1.09%  0.50% 主要是本期业务量增加所致

预付款项          11,262,602.67    0.33%    6,424,411.86    0.36%  -0.03% 主要是本期预付材料款增加所致

其他应收款        6,617,493.29    0.19%    3,397,407.80    0.19%  0.00% 主要是本期支付厂房押金增加所致

一年内到期的非                                                          主要是本期租赁款一年內到期，长期
流动资产          1,822,578.48    0.05%    1,448,005.85    0.08%  -0.03% 应收款-租赁保证金重分类所致

其他流动资产      29,189,063.83    0.85%    16,422,760.24    0.92%  -0.07% 主要是留抵进项税增加所致

                                                                        长期应收款减少主要是本期租赁款
长期应收款                      0.00%    1,637,512.43    0.09%  -0.09% 一年內到期，长期应收款-租赁保证金
                                                                        重分类所致

其他非流动金融                                                          转让宁波富揽的合伙份额

资产            100,997,172.95    2.93%  110,997,172.95    6.19%  -3.26%

无形资产                                                                本期新增无形资产较少，原有无形资
                36,647,038.18    1.06%    38,673,528.78    2.16%  -1.10% 产按期摊销

商誉                                                                    本期新增无形资产较少，原有无形资
                122,415,368.48    3.55%  122,415,368.48    6.83%  -3.28% 产按期摊销

长期待摊费用                                                            主要是阿特斯本期新增厂房装修所
                48,715,657.12    1.41%    39,761,210.59    2.22%  -0.81% 致

递延所得税资产                                                          主要是本期计提各项资产减值准备
                20,003,413.66    0.58%    14,176,016.41    0.79%  -0.21% 影响所致

其他非流动资产                                                          主要是本期预付与购建长期资产相
                  5,547,168.21    0.16%    6,269,512.43    0.35%  -0.19% 关的款项减少所致

应付票据                                                                主要是本期原材料采购及设备购买
                  68,105,119.96    1.98%    10,729,964.12    0.60%  1.38% 增加所致

应付账款        725,751,203.84  21.05%  420,149,250.77  23.44%  -2.39% 主要是本期原材料采购及设备购买

                                                                        增加所致

预收款项                                                                本期执行新收入准则，预收账款重分
                                            782,396.69    0.04%  -0.04% 类至合同负债所致

合同负债                                                                本期执行新收入准则，预收账款重分
                  1,622,164.98    0.05%