中远通(301516):2023年度财务决算报告
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时间：2024年04月25日 09:46:43 中财网 |
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原标题: 中远通:2023年度财务决算报告
深圳市核达 中远通电源技术股份有限公司
2023年度财务决算报告
一、2023年公司财务报表的审计情况
公司 2023年度财务报表按照企业会计准则编制，已经立信会计师事务所（特殊普通合伙）审计并出具了标准无保留意见的审计报告，现将决算报告情况报告如下：
二、主要财务数据和指标
单位：人民币元
| 2023年 | 2022年 | | 1,184,108,199.72 | 1,439,193,231.25 | | 66,010,379.00 | 99,763,303.57 | | 60,030,716.77 | 93,947,797.91 | | 190,180,446.25 | 85,906,117.25 | | 0.3135 | 0.4739 | | 0.3135 | 0.4739 | | 6.49% | 10.68% | | 2023年末 | 2022年末 | | 1,992,605,500.33 | 1,695,347,869.74 | | 1,473,293,440.79 | 984,699,646.85 |
三、基本财务状况、经营成果和现金流量情况
（一）财务状况
单位：人民币元
| 金额 | 占总资
产的比
重 | 金额 | 占总资
产的比
重 | 本期期末
与上年期
末金额变
动比 | | 651,351,777.66 | 32.69% | 158,742,572.95 | 9.36% | 310.32% | | 207,661.48 | 0.01% | 223,903.16 | 0.01% | -7.25% | | 24,409,170.55 | 1.22% | 23,498,035.32 | 1.39% | 3.88% | | 325,415,999.96 | 16.33% | 366,973,819.08 | 21.65% | -11.32% | | 16,223,308.01 | 0.81% | 16,000,892.00 | 0.94% | 1.39% | | 942,189.23 | 0.05% | 1,558,214.63 | 0.09% | -39.53% | | 2,754,576.00 | 0.14% | 2,737,123.35 | 0.16% | 0.64% | | 421,006,714.09 | 21.13% | 566,722,428.00 | 33.43% | -25.71% | | 9,135,519.39 | 0.46% | 6,409,221.98 | 0.38% | 42.54% | | 18,683,819.76 | 0.94% | 24,039,185.32 | 1.42% | -22.28% | | 416,491,413.05 | 20.90% | 423,214,346.05 | 24.96% | -1.59% | | 2,737,610.70 | 0.14% | 2,666,514.46 | 0.16% | 2.67% | | 68,379,918.83 | 3.43% | 71,668,302.79 | 4.23% | -4.59% | | 187,513.60 | 0.01% | 279,761.70 | 0.02% | -32.97% | | 34,678,308.02 | 1.74% | 30,472,548.95 | 1.80% | 13.80% | | - | 0.00% | 141,000.00 | 0.01% | -100.00% | | 23,277,632.82 | 1.17% | 92,987,374.05 | 5.48% | -74.97% | | 19,624,097.56 | 0.98% | 60,032,165.51 | 3.54% | -67.31% | | 272,397,469.33 | 13.67% | 349,337,615.38 | 20.61% | -22.02% | | 8,044,765.79 | 0.40% | 12,001,171.65 | 0.71% | -32.97% | | 36,334,998.51 | 1.82% | 38,119,287.07 | 2.25% | -4.68% | | 5,950,087.61 | 0.30% | 6,028,240.82 | 0.36% | -1.30% | | 16,542,701.41 | 0.83% | 5,071,025.35 | 0.30% | 226.22% | | 13,967,562.72 | 0.70% | 14,330,147.80 | 0.85% | -2.53% | | 16,099,016.69 | 0.81% | 1,458,185.57 | 0.09% | 1004.04% | | 97,175,300.57 | 4.88% | 120,155,737.74 | 7.09% | -19.13% | | 882,191.56 | 0.04% | 583,285.82 | 0.03% | 51.25% | | 5,888,172.71 | 0.30% | 7,166,396.92 | 0.42% | -17.84% | | 2,511,116.64 | 0.13% | 2,702,298.27 | 0.16% | -7.07% | | 616,945.62 | 0.03% | 675,290.94 | 0.04% | -8.64% | | 经营成果 | | | | | | 2023年 | 2022年 | 同比增减
变动 | | | | 1,184,108,199.72 | 1,439,193,231.25 | -17.72% | | | | 959,962,045.40 | 1,159,472,922.95 | -17.21% | | | | 9,095,235.77 | 6,003,247.50 | 51.51% | | | | 16,697,691.17 | 19,800,081.32 | -15.67% | | | | 38,241,023.90 | 40,211,196.03 | -4.90% | | | | 92,683,798.36 | 102,133,057.74 | -9.25% | | | | 4,664,003.03 | 4,581,257.15 | 1.81% | | | | 12,790,868.71 | 12,658,415.47 | 1.05% | | | | -16,241.68 | -135,153.98 | 87.98% | | | | -1,719,208.96 | -1,757,038.04 | -2.15% | | | | -11,203,100.36 | -17,704,644.41 | -36.72% | | | | 62,625,245.77 | 100,280,904.20 | -37.55% | | | | 4,847,205.05 | 1,995,737.78 | 142.88% | | | | 589,358.14 | 945,583.26 | -37.67% | | | | 66,883,092.68 | 101,331,058.72 | -34.00% | | |
| 872,713.68 | 1,567,755.15 | -44.33% | | 66,010,379.00 | 99,763,303.57 | -33.83% | | | | | | 2023年 | 2022年 | 同比增减变
动 | | 190,180,446.25 | 85,906,117.25 | 121.38% | | -22,725,074.48 | -87,494,528.08 | 74.03% | | 332,600,418.46 | -72,147.19 | 461102.60% | | 500,068,954.36 | -995,875.47 | 50314.00% |
深圳市核达 中远通电源技术股份有限公司
董事会
2024年 4月 23日
中财网
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