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首页 公告 浩通科技:2022年度财务决算报告

浩通科技:2022年度财务决算报告

公告日期:2023-05-11

浩通科技:2022年度财务决算报告 PDF查看PDF原文

              2022 年度财务决算报告

  1 主要财务数据指标(单位:万元)

                      项目                                  2022 年度

营业总收入                                                              256,926.10

归属于母公司所有者的净利润                                                14,593.26

资产总额                                                                169,786.12

负债总额                                                                  24,012.90

归属于母公司所有者的所有者权益                                          138,563.58

  2 主要财务数据分析

  2.1 资产构成(单位:万元)

                      项目                                  2022 年度

货币资金                                                                    709.52

应收账款                                                                  3,644.20

预付账款                                                                    732.78

其他应收款                                                                  357.90

存货                                                                    82,346.01

固定资产                                                                13,947.79

在建工程                                                                21,429.39

无形资产                                                                  5,427.74

  2.2 负债构成情况分析(单位:万元)

                      项目                                  2022 年度

短期借款                                                                  9,006.78

衍生金融负债                                                                25.83

应付票据                                                                        -

应付账款                                                                  2,494.73

应付职工薪酬                                                                805.01

应交税费                                                                    978.65

其他应付款                                                                  265.30

  2.3 所有者权益构成情况(单位:万元)

                      项目                                  2022 年度

实收资本(或股本)                                                        11,333.33

资本公积                                                                57,308.29

盈余公积                                                                  7,634.47

未分配利润                                                              62,287.48

  2.4 主要费用情况(单位:万元)

                      项目                                  2022 年度

销售费用                                                                    563.74

管理费用                                                                  2,846.38

研发费用                                                                    968.61

财务费用                                                                    72.89

                                            徐州浩通新材料科技股份有限公司董事会
                                                        2023 年 4 月 26 日

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