834978_2022_光大科技_2022年年度报告_2023-04-26.pdf

1 （ZHEJIANG GUANGDA PUTE COMMUNICATION TECHNOLOGY CO.,LTD.）2 公司年度大事记公司年度大事记 企业通过国家高新企业复审企业通过省级专精特新企业评选 3 目 录 .4 4 .7 7 .9 9 .1919 .2222 .2626 .3030 .3434 .11115 5 4 第一节第一节重要提示、目录和释义重要提示、目录和释义 1 2022112022123187.78%201825%2 20221-1275.69%3 20226.30-7.3216 4 5 5 6 释义释义 7 第二节第二节公司概况公司概况 Zhejiang Guangda Pute Communication Technology CO.,LTD 18 18 -8 18 3 2 9 第三节第三节会计数据、经营情况和管理层分析会计数据、经营情况和管理层分析 10 11 4.2022113016 12 1 2 1 2 3 -2022 13 14 15%2022 16 17 18 19 第四节第四节重大事件重大事件 .().().().1 .2 20 20151231 20171231 20151231-20151231-20151231-20151231-20151231-20151231-21%-22 第五节第五节股份变动、融资和利润分配股份变动、融资和利润分配%36,450,000-0-%1 2 3 23 1 2 24 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 25 -2022101120222022 26 第六节第六节董事董事、监事、高级管理人员及、监事、高级管理人员及核心核心员工情况员工情况 27 28 29 30 第七节第七节公司治理、公司治理、内部控制内部控制和投资者保护和投资者保护 2022520 31 32 ()33 ()34 第八节第八节财务会计报告财务会计报告 20234-00431 2023427 3 2 3 25 审计报告 一、审计意见 二、形成审计意见的基础 35 三、其他信息 四、管理层和治理层对财务报表的责任 五、注册会计师对财务报表审计的责任 36 37 38 39 40 41 42 0 )-43 /44 /45 46 47 48 49 50 51 52 53 54 2021 36,450,000.00 39,804,127.04 11,378,567.47 50,460,107.31 138,092,801.82 36,450,000.00 39,804,127.04 11,378,567.47 50,460,107.31 138,092,801.82 -3,641,063.95-3,641,063.95 -3,641,063.95-3,641,063.95 1 2 3 4 55 1 2 3 4 1.2.3.4.5.6.1 2 36,450,000.00 39,804,127.04 11,378,567.47 46,819,043.36 134,451,737.87 56 浙江光大普特通讯科技股份有限公司 财务报表附注 一、企业的基本情况57 二、财务报表的编制基础三、重要会计政策和会计估计58 59 60 61 62 ()63 2 64 65 66 ()67 2.68 69 70 71 72 1.(1)(2)(3)(1)(2)(3)(4)(5)(6)2.1 1 73 2 74 75 76 77 4.2022113016 四、税项78 五、合并财务报表重要项目注释126,692.20 93,316.68 11,820,625.97 23,554,574.01 3,351,654.55 35,596,275.66 15,298,972.72 59,244,166.35 1,901,226.40 5,337,241.51 240,672.24 787,863.09 100,107.38 1,128,642.71 1,091,731.121,472,060.3479 1,233,988.71 254,549.40 1,039,269.51 194,719.20 254,549.40 1,233,988.71 254,549.40 110,815,313.67 95,078,040.67 15,620.47 305,924.32 116,700.24 1,891,180.81 1,972,053.11 7,468,518.61 6,756,547.58 105,370,296.58 90,599,470.52 1,891,180.81 1.68 1,891,180.81 100.00 110,947,634.38 98.32 5,577,337.80 5.03 110,947,634.38 98.32 5,577,337.80 5.03 112,838,815.19 100.00 7,468,518.61 6.62 1,972,053.11 2.03 1,972,053.11 100.00 95,383,964.99 97.97 4,784,494.47 5.02 95,383,964.99 97.97 4,784,494.47 5.02 97,356,018.10 100.00 6,756,547.58 6.94 (%)2,000.00 2,000.00 3 100.00 80 (%)Weconnect Enterprise Solutions 20,912.30 20,912.30 3 100.00 Worldtec Distributing Corp.82,065.85 82,065.85 3 100.00 Bolide Technology Group,Inc 1,778,914.60 1,778,914.60 3 100.00 SECURITY DYNAMICS INC.7,288.06 7,288.06 3 100.00 1,891,180.81 1,891,180.81 100.00 110,815,313.67 5.00 5,540,765.68 95,078,040.67 5.00 4,753,902.04 15,620.47 10.00 1,562.05 305,924.32 10.00 30,592.43 116,700.24 30.00 35,010.07 110,947,634.38 5.03 5,577,337.80 95,383,964.99 5.02 4,784,494.47 1,972,053.11 80,872.30 1,891,180.81 4,784,494.47 792,843.33 5,577,337.80 6,756,547.58 792,843.33 80,872.30 7,468,518.61 85,020,528.20 75.35 4,251,026.41 11,447,001.93 10.14 572,350.10 COMMODITY.INC 2,678,820.98 2.37 133,941.05 2,677,748.00 2.37 133,887.40 WESCO INC REFED 2,186,487.90 1.94 109,324.40 104,010,587.01 92.17 5,200,529.36 5,735,495.62 99.67 2,806,617.80 100.00 19,230.56 0.33 3.33 81 3.33 0.74 0.74 5,754,730.25 100.00 2,806,621.87 100.00 807,120.30 14.03 599,940.00 10.43 436,000.00 7.58 369,378.67 6.42 368,338.28 6.40 2,580,777.25 44.86 2,931,769.10 4,157,309.70 146,838.50 75.37 2,784,930.60 4,157,234.33 233,230.80 255,430.97 601,046.93 928,117.45 1,955,553.12 2,972,253.94 141,938.25 1,507.34 146,838.50 75.37 2,784,930.60 4,157,234.33 1 2,330,946.17 3,449,229.59 12 600,822.93 197,555.62 23 510,524.49 146,838.50 75.37 2,784,930.60 4,157,234.33 12 82 75.37 75.37 75.37 75.37 146,338.40 500.10 146,838.50 75.37 75.37 146,338.40 500.10 146,838.50 75.37 146,838.50 75.37 146,838.50 75.37 146,838.50 75.37 146,838.50 1,853,845.48 1 63.23 92,692.27 595,821.93 1 20.32 29,791.10 150,000.00 1 5.12 7,500.00 141,938.25 1 4.84 7,096.91 101,707.64 1 3.47 5,085.38 2,843,313.30 96.98 142,165.66 1,853,845.48 1 20231 1,853,845.48 20,768,403.85 1,100.43 20,767,303.42 14,284,852.35 14,284,852.35 115,758.33 115,758.33 148,598.86 148,598.86 83 5,475,643.31 5,475,643.31 1,916,440.82 1,916,440.82 9,049,891.79 17,050.11 9,032,841.68 8,666,419.36 8,666,419.36 8,657,301.16 435,849.65 8,221,451.51 11,115,716.85 110,169.40 11,005,547.45 8,777,903.41 8,777,903.41 8,224,516.22 8,224,516.22 8,891,835.16 8,891,835.16 61,736,737.01 454,000.19 61,282,736.82 44,356,544.46 110,169.40 44,246,375.06 1,100.43 1,100.43 17,050.11 17,050.11 110,169.40 435,849.65 110,169.40 435,849.65 110,169.40 454,000.19 110,169.40 454,000.19 2,497,729.25 145,681.00 129,968.96 67,952.85 2,442.52 13,156.33 2,630,140.73 226,790.18-84-29,087,088.94 3,388,155.42 32,475,244.36 28,871,185.18 3,434,823.12 32,306,008.30 215,903.76 -46,667.70 169,236.06 29,087,088.94 3,388,155.42 32,475,244.36 -85-40,458,654.65 43,958,930.11 886,233.10 886,233.10 39,572,421.55 43,072,697.01 1.44,815,149.29 19,393,268.28 510,959.39 4,898,004.45 1,088,774.08 70,706,155.49 2.510,242.74 18,620.95 132,306.17-7,429.06 653,740.80 1 417,359.73 18,620.95 123,238.94-7,429.06 551,790.56 2 92,883.01 9,067.23 101,950.24 3.4.44,815,149.29 19,903,511.02 529,580.34 5,030,310.62 1,081,345.02 71,359,896.29 1.10,919,222.45 12,009,748.27 430,174.25 2,564,672.04 823,408.37 26,747,225.38 2.2,051,737.26 1,322,047.61 55,805.23 670,939.05 53,487.11 4,154,016.26 1 2,051,737.26 1,297,215.89 33,939.39 668,734.72 70,305.16 4,121,932.42 2 24,831.72 21,865.84 2,204.33-16,818.05 32,083.84 3.4.12,970,959.71 13,331,795.88 485,979.48 3,235,611.09 876,895.48 30,901,241.64 1.886,233.10 886,233.10 2.3.4.886,233.10 886,233.10 1.31,844,189.58 5,685,482.04 43,600.86 1,794,699.53 204,449.54 39,572,421.55 2.33,895,926.84 6,497,286.91 80,785.14 2,333,332.41 265,365.71 43,072,697.01-86-1,229,646.69 73,159.76 676,595.03 184,717.69 536,179.08 355,939.78 356,896.32 350,244.76 141,433.86 628,652.12 2,940,750.98 1,592,714.11 10,729,028.78 178,632.61 10,907,661.39 26,101.92 26,101.92 26,101.92 26,101.92 10,755,130.70 178,632.61 10,933,763.31 1,791,688.62 173,567.70 1,965,256.32 225,860.14 5,064.91 230,925.05 225,860.14 5,064.91 230,925.05 2,017,548.76 178,632.61 2,196,181.37 -87-8,737,581.94 8,737,581.94 8,937,340.16 5,064.91 8,942,405.07 15,546.57 15,546.57 6,511.20 448,443.40 78,959.31 375,995.29 22,057.77 448,443.40 94,505.88 375,995.29 1,393,126.89 8,955,590.40 1,216,353.16 7,753,025.45 1,093,957.87 7,293,052.48 2,466,904.45 16,446,029.69 340,433.12 2,002,547.79 121,192.50 807,950.00 73,210.19 488,067.95 916.50 6,110.00 3,021,920.57 19,547,208.62 3,684,174.11 24,205,165.14 162,512.18 1,083,414.51 162,512.18 1,083,414.51 1,674,360.00 60,000.00 1,674,360.00 60,000.00 -88-488,067.95 488,067.95 488,067.95 488,067.95 488,067.95 488,067.95 875,690.00 875,690.00%11 36,797,568.84 94.64 54,909,606.41 97.62 1 2,083,799.38 5.36 1,335,852.22 2.38 38,881,368.22 100.00 56,245,458.63 100.00 496,430.34 394,375.00 200,000.00 1,090,805.34 1,162,261.08 984,483.34-89-1,162,261.08 984,483.34 4,848,924.83 20,372,988.50 19,601,697.18 5,620,216.15-66,744.23 1,152,999.23 1,188,458.02 31,285.44 4,915,669.06 21,525,987.73 20,790,155.20 5,651,501.59 1.4,132,192.94 17,966,771.15 17,331,460.32 4,767,503.77 2.34,790.00 755,966.31 790,756.31 3.98,117.84 1,047,600.71 1,128,541.99 17,176.56 83,232.54 1,007,158.26 1,080,747.36 9,643.44 14,885.30 40,442.45 47,794.63 7,533.12 4.261,096.00 261,096.00 5.583,824.05 341,554.33 89,842.56 835,535.82 4,848,924.83 20,372,988.50 19,601,697.18 5,620,216.15 64,656.02 1,116,970.60 1,150,470.06 31,156.56 2,088.21 36,028.63 37,987.96 128.88 66,744.23 1,152,999.23 1,188,458.02 31,285.44 334,407.31 142,491.36 348,369.02 326,911.36 42,883.20 51,068.84 50,965.64 74,904.65 61,604.37 82,991.64 38,513.53 65,565.26 5,489.63 101,749.79 4,410.28 1,101,939.71 630,386.17 -90-1,038,549.07 211,068.54 1,038,549.07 211,068.54 1,010,314.70 208,068.54 25,234.37 3,000.00 3,000.00 1,038,549.07 211,068.54 36,450,000.00 36,450,000.00 36,450,000.00 36,450,000.00 39,804,127.04 39,804,127.04 39,804,127.04 39,804,127.04 -291,033.83 614,450.26 614,450.26 323,416.43 -291,033.83 614,450.26 614,450.26 323,416.43 -291,033.83 614,450.26 614,450.26 323,416.43 11,378,567.47 1,825,475.51 13,204,042.98 11,378,567.47 1,825,475.51 13,204,042.98-91-53,290,488.36 46,724,874.94 1,080,928.26 53,290,488.36 47,805,803.20 18,668,061.58 5,484,685.16 1,825,475.51 6,561,000.00 63,572,074.43 53,290,488.36 217,543,069.89 177,049,426.19 273,107,065.55 235,196,180.28 217,543,069.89 177,049,426.19 273,107,065.55 235,196,180.28 1,952,271.71 990,245.76 2,274,030.20 64,519.51 1,952,271.71 990,245.76 2,274,030.20 64,519.51 219,495,341.60 178,039,671.95 275,381,095.75 235,260,699.79 217,543,069.89 1,952,271.71 217,543,069.89 1,952,271.71 26,630,179.39 247,783,775.13-56,870,884.63 217,543,069.89 814,944.89 19,177,459.06-18,040,132.24 1,952,271.71 27,445,124.28 266,961,234.19-74,911,016.87 219,495,341.60 (%)133,579,176.94 61.4 16,677,624.61 7.67 14,411,378.77 6.62-92-(%)WESCO INC REFED 8,113,902.47 3.73 DIGITAL ELECTRONIC SUPPLY 7,027,428.98 3.23 179,809,511.77 82.65 16,044.08 260,737.48 304,733.16 407,142.19 169,377.89 174,489.51 143,342.15 116,326.35 6,622.44 46,546.18 86,084.91 5,065.00 726,204.63 1,010,306.71 795,371.60 816,648.51 535,357.51 141,766.43 438,134.97 156,197.10 392,825.74 1,273,642.52 309,030.80 33,812.38 102,220.39 143,385.13 70,955.07 31,442.50 18,044.51 4,433.97 5,094.35 1,527.00 101,492.93 7,338.14 73,166.85 79,603.51 2,741,068.41 2,790,423.50 9,143,802.03 6,168,450.59 2,675,266.45 2,301,596.77 2,104,706.56 805,465.17 919,212.99 274,561.90 900,415.07 893,325.40 467,474.84 340,073.01 359,947.97 155,673.61 152,534.00 128,443.85 128,700.15 75,797.68 98,501.24 59,191.62-93-41,728.84 41,900.43 39,933.96 32,075.48 13,510.85 103,260.57 195,103.22 475,427.33 17,240,838.17 11,855,243.41 6,397,863.58 8,031,249.37 3,697,509.55 4,102,241.94 757,500.00 9,066.37 207,873.60 232,268.77 3,641.51 7,577.36 31,681.64 263,417.31 11,096,069.88 12,645,821.12 2,585,387.04 3,396,530.35 112,525.18 48,980.72 28,563.49 3,630,275.24 8,755,250.85 1,107,859.26 331,859.16 111,893.87 -5,921,966.34 5,981,859.48 988,100.00 834,360.00 618,540.00 512,100.00 100,000.00 88,762.20 1,000,000.00 1,000,000.00 170,660.00 158,400.00 4,657.98 7,601.14 144,674.00 85,400.00 -94-2,779,094.18 2,934,161.14 3,388,155.42 634,774.70 -36,737.55 7,897.51 -787,689.74-4,121,451.15 900.00 2,563,728.13-3,477,878.94 1,089,524.51-1,070,310.76-488,067.95 601,456.56-1,070,310.76 -711,971.03-1,210,551.99 -146,763.13 366,414.67 -858,734.16-844,137.32 -343,830.79-110,169.40-343,830.79-110,169.40 -140,199.91 -140,199.91 96,511.28 300.00 123,061.14 300.00 300.00 219,572.42 300.00-95-79,686.06 7,549.95 79,686.06 254,600.00 250,000.00 254,600.00 146,530.10 136,763.00 146,530.10 480,816.16 394,312.95 480,816.16 145,375.20 2,742.40 824,765.72 -2,769,352.16 196,450.16 235,390.62 1,166,591.08 -2,531,219.14 19,834,652.66 /2,975,197.90 -167,255.94 196,450.16 -508,223.31 205,895.26 -1,582,676.11 47,203.12 1,166,591.08 222,837.99 48,980.72 2,774,436.20 2,926,560.00-96-837,140.21 60,313.50 336,613.88 234,480.38 300.00 96,511.28 67,952.85 2,040,692.94 403,026.93 429,249.07 4,642,308.06 5,836,787.89 331,818.98 96,763.11 1,760,322.64 1,973,774.99 5,024,854.33 2,454,848.97 799,926.42 1,458,043.47 32,815.32 49,473.17 932,760.96 480,812.53 770.34 619,480.29 380,140.42 9,982,791.47 6,413,814.47 1,820,192.50 80,770.34 5,400,100.00 23,200.00 7,407.45 15,900.00 111,377.79 7,236,192.50 1,469,933.53 12,254,549.40 265,500.00 80,770.34 1,816,203.87 12,254,549.40 2,000,000.00 33,791,210.00 13,530,520.00 33,791,210.00 15,530,520.00-97-34,586,320.00 4,900,000.00 36,000.00 50,000.00 36,000.00 39,536,320.00 1 18,668,061.58 5,484,685.16 343,830.79 110,169.40 858,734.16 844,137.32 4,121,932.42 4,077,453.39 0.00 230,925.05 245,073.55 94,505.88 49,309.74 164,211.09 -601,456.56 1,070,310.76 2,991,082.67 4,103,305.67 -2,563,728.13 3,477,878.94 662,253.54-2,554,672.05 162,512.18-214,680.11 -17,490,361.95 4,536,871.29 -19,608,715.42-2,489,850.59 -14,688,871.40-360,404.54 -26,819,295.19 18,543,799.02 2 -3 14,170,330.01 25,015,111.35 25,015,111.35 10,742,781.25-98-10,844,781.34 14,272,330.10 14,170,330.01 25,015,111.35 126,692.20 93,316.68 11,479,846.35 23,554,574.01 2,563,791.46 1,367,220.66 14,170,330.01 25,015,111.35 1,128,642.71 8,891,835.16 28,518,113.98 7,994,898.61 46,533,490.46 -99-1.3,865,331.84 466,810.44 6.9646 3,251,147.99 2,081,979,139.00 0.000295 614,183.85 2.-107,832,145.89 15,397,057.08 6.9646 107,234,343.74 2,026,447,950.00 0.000295 597,802.15 3.-701,954.57 2,379,507,018.00 0.000295 701,954.57 4.-1,558,759.09 149,081.68 6.9646 1,038,294.27 1,764,287,509.68 0.000295 520,464.82 5.-265.50 900,000.00 0.000295 265.50 988,100.00 988,100.00 834,360.00 834,360.00 618,540.00 618,540.00 六、合并范围的变更-100-七、在其他主体中的权益 -101-300,163,686.92 738,739.82 208,836,872.69 930,537.40 10,147,486.17 463,471.82 8,362,556.14 712,037.40 331,608,355.11 3,466.72 251,907,250.98 5,366.68 631,772,042.03 742,206.54 460,744,123.67 935,904.08 348,312,072.55 37,056.27 203,930,780.52 36,305.08 14,243,233.25 16,220,133.29 362,555,305.80 37,056.27 220,150,913.81 36,305.08 269,216,736.23 705,150.27 240,593,209.86 899,599.00 32,306,008.30 169,236.06 28,871,185.18 215,903.76 32,306,008.30 169,236.06 28,871,185.18 215,903.76 454,368,998.87 276,839,306.42 4,090,035.62 -1,183.03 2,142,677.21-172.22 2,250,980.62 1,652,627.40 26,620,469.35 -194,448.73 4,338,409.20-85,401.00 26,620,469.35 -194,448.73 4,338,409.20-85,401.00 八、与金融工具相关的风险-102-103-20221231 1 1-2 78,373,459.44 78,373,459.44 38,881,368.22 38,881,368.22 5,651,501.59 5,651,501.59 1,101,939.71 1,101,939.71 1,038,549.07 1,038,549.07 125,046,818.03 125,046,818.03 九、公允价值-1,083,414.51 1,083,414.51 1,083,414.51 1,083,414.51 1,083,414.51 1,083,414.51 1,083,414.51 1,083,414.51 488,067.95 488,067.95 488,067.95 488,067.95 488,067.95 488,067.95 488,067.95 488,067.95 -十、关联方关系及其交易 (%)(%)-104-(%)(%)86.42 91.77 ,49%3,286,121.79 1,211,586.36 -105-41,028.77 5,000,000.00 2021628 2024628 22,000,000.00 2022217 2024216 7,000,000.00 2022629 2025628 13,200,000.00 2022629 2025628 6,250,000.00 2022728 2025728 8,000,000.00 2022114 2027114 2,695,210.36 2,114,796.00 1,010.00 50.5 436,000.00 179,683.62 1,090,844.51 370,000.00 十一、承诺及或有事项 202047,429,427.07 34,803,319.71 6,000,000.00 2023/1/11 3,000,000.00 2023/1/18-106-0007973 2,000,000.00 2023/6/19 6,000,000.00 2023/2/2 7,000,000.00 2023/2/14 13,000,000.00 2023/4/7 6,000,000.00 2023/5/31 7,000,000.00 2023/3/17 47,429,427.07 34,803,319.71 50,000,000.00 ZL201720850609.7 5,000,000.00 2023/7/28 ZL202121315516.7 ZL201921784540.8 ZL201921784809.2 5,000,000.00 十二、资产负债表日后事项 十三、其他重要事项 -107-27,445,124.28 266,961,234.19-74,911,016.87 219,495,341.60 24,642,301.92 226,417,294.84-73,019,924.81 178,039,671.95 3,388,155.42 3,388,155.42-2,183,000.13 1,324,265.97 -858,734.16-343,830.79 -343,830.79 4,160,759.92 336,110.80-49,507.37 4,447,363.35 19,751,759.86 1,985,418.97-1,902,526.17 19,834,652.66 972,206.37 534,817.83-340,433.12 1,166,591.08 18,779,553.49 1,45