上海沿浦：立信会计师事务所(特殊普通合伙)关于上海沿浦金属制品股份有限公司向特定对象发行股票申请文件的审核问询函的回复(2023年度财务数据更新)

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349.00

279.56

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187,680

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		349.00	279.56
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2,642.60

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??

2????????

?亩?????????6,651.00з????????????????????????????????????????????????仍???л?

349.00

7-2-20

???з??

??

亩?

??

??

1 ???

9

3,300.00

2 ?????

2

560.00

3 ??????????

-

2,651.00

4 ???100з?л?

-

140.00

??

??????????????????????????????儈????????儈???????о???????????亩?亴???????????2,651.00з??3????????亩???????亴?3,000з??????亩???????????????????????????????????????????亴?????????亴????????亩???????亴??ъ???亴??ъ??????亩????仍????????????

6,651.00

?

?????о?????????

????亩????9?????????????750з????????????亩????????????л?

????

	????????	?????????	????????	???????????	?????	??????????

????????

a

b

C

d

				e	f=a*b*c*d*e
??

?

9

250

2

2,000

0.85

7,650,000

7,500,000

????????????????????????ケ????????????н????????????????

?亩?????????????????仍???ф????????????к???о??н????????к???????????????????????????????о?????????о????????а???亩??????????765з??????о?????????750з????????????????????亩?????????????????????????????о????????????????

4?

?????亩?????????о?????????????н???????о??ъ??к???????????????????亩???????????

?

?????亩?????????о????????????????

亩? 2022

??

2021

??

2020

??

?ъ???з??

	112,173.28	82,650.74	79,182.03
????????????仍

?з??

39,981.70

29,584.45

26,240.45

???????????

2.81

2.79

3.02

????亩???????

???仍?з??

34,732.15

??亩??????з??

89,356.67

???????????

2.57

??????????????仍?????????

????亩?????????о??????????????н???????????亩????????仍???

?

?????亩?????????о??ъ??к???????

????

亩? 2022

??

2021

??

2020

??

????

2.10	2.84	2.64

??、?

7.68

4.83

4.34

????

5.73

5.74

5.51

к???

2.81

2.79

3.02

????????亩?

2.57

????????ъ??????????/????????????仍?????

????????????亩?????????о?????????о??、????????а???????????????????????????????????ъ??????ъ?о????????????????????о????????亩?????????????????、????????????????????ъ?????????????????????侠???????ъ????о????????????亩???????????а??????????

?

??????????????????????????????????????????????????亩?????????????????

????????????????????????????????????????

???????????????27.33%?47.71%?50.89%??????к???????????2022????????????????????????????????????ъ??????????????仾?????????????????????????仍???й?亴???????????????????????й???????68,081.21з?????????л?

亩?

??

?仍?з??

??2023?12?31?????????????

?仍

?

5,772.05

?????2023?12?31????????仍

?

71.4

??????? ?=?-?

??й?亴?????????? ?

5,700.65

36,385.97

??????? ?

????亴????? ?

13,731.52

3,627.99

???????? ?

???????? ?=?+?+?

	92,808.32
	110,167.83

??????/??????????? ?=?+?-?

-

68,081.21

????????????й?亴??????????????????亩???????л?

?1????????

??2023?12??????????仍?5,772.05з???????????仍71.40з?????????????5,700.65з??

?

???й?亴??????????

2021??2023??????ъ????????????仍???л?

???з?亩

亩? 2023

?? 2022

?? 2021

??

?ъ??

151,859.71	112,173.28	82,650.74

?????????仍

	5,338.98	5,040.14	10,015.08
?????????仍??

ъ????

3.52%

4.49%

12.12%

2021??2023???????????仍??ъ???????12.12%?

4.49%?3.52%?й?????6.71%????2022???2023???????

????仍??ъ???????2021????????????????????????2022??2023??????????????????????????????ъ???????????亴??????????仍??ъ?????6%?2021??2023?????ъ????????35.55%?????????ъ???????л⑨??????????????????????2024??2026??ъ?????15%????????????????й??亴??ъ????????????仍??ъ?????????亴?2024??2025??2026?????????????仍???44,795.00з????н????亴???н??ъ????????л?

???з?

亩? 2024

?? 2025

?? 2026

??

?ъ??

	174,638.67	200,834.47	230,959.64
?????????仍??

ъ????

6%

6%

6%

?????????仍

	10,478.32	12,050.07	13,857.58
2024-2026?????????仍??

36,385.97

?

???????

????????

??????а????????????????????��????????????っ????????亴?┑??? 2??????????????2023??????????????????仍?6,865.76з??????????????????????????н??13,731.52з??

2?

?????亴?????

??????????????л??

??

?????з??

??��?

?????????

???к????ь

?????з??

?????????

к????ь???

		????
2018

??

	-	8,046.61	-
2019

??

	-	8,838.42	-
2020

??

	5,000.00	8,123.52	61.55%
2021

??

	800.00	7,048.11	11.35%
2022

??

	1,000.00	4,574.44	21.86%
2023

??

3,000.08

9,117.82

32.90%

?1?2020??????IPOк???2????2024?3?28?????????????????????????????????????????????????2023????????????????????????10??????????3.75???��???????????????????ь?10???4.80??????????ь????????

к??????ㄐ??????й??ь???????2022?-2024????????????л????? 12??????????????ф┑????????????俆????????????????????????????н????????????? 10%??????????????????????????????????????????????20%, ф???????й?????????????н????й???????????? 30%???й?????????????┑??????????????????????????ь???????2020???????????儈???????к???????????啃?к??????????????????侸????о???ь?????????????????????2018???2019???????↓??IPOк?????????ъ?????????????л?????????????2020???????IPOк???????о????????????????????啃?к?????????????????й??2018?-2020??????????????ь???????????儈????????о???ь????????????????????????????????????????????????

2020?-2023?????????仍?????????к????ь?????仍????33.95%???2020????????а???????????????й???????????ㄐ????????????????й?????????????н????й????????????30%???2021?-2023???????к???????ь?????仍??ъ???仍????5.98%???????й????????к???????ь??????ъ??????5.98%?

??????й??亴??ъ?????????????????亴????????л?

???з?亩

亩? 2024

??

2025

??

2026

??

?ъ??

174,638.67	200,834.47	230,959.64

???? 5.98%???к????ь????

	10,447.77	12,014.93	13,817.17
??????????????

??

30%????亴?????????

3,627.99????н????亴???н??ъ????

?????????

2023?5?24????????????????????????????????????A??????????????“????儈????????僘???亩?”?“??????30з?????僘?????亩?”?“??????750з?????亩?”?к?亩????仍?51,030.21з????2023?12???к?亩????1,994.39з??????49,035.82з??2022?9?,?????????????????????仍?37,742.17з??????????????僘?亩???????????????僘??????????亩????2023?12???к?亩????23,969.67з??????13,772.50з??

?????ок?????4??????????????????僘?????ъ??????亩????????????亩??亩?亴???3??к?亩?????????????30,000з??

2?

?????亩?????????????????

?????????????????????仍??3,423.99з???????л?

???з?

??

亩???

???仍

????????仍

?????

?????

??

????????

1	????儈??????

??僘???亩?

		20,682.71	14,550.00	317.38	2.18%
2	??????30з???

??僘?????亩?

		20,347.50	14,550.00	464.01	3.19%
3	??????750з???

??亩?

10,000.00

9,000.00

2,642.60

29.36%

??

51,030.21

38,100.00

3,423.99

8.99%

??????亩??????л?

?1??????????????儈????????僘???亩?

???з?

???

亩?

???仍

			???????????仍	??????????
1

?????????

276.00

120.75

?

???????

2

14,201.90

14,111.87

?

??????

3

6,204.81

317.38

?

??

20,682.71

14,550.00

-

?2????????????????30з?????僘?????亩?

???з?

???

亩?

???仍

			???????????仍	??????????
1

?????????

364.00

324.33

?

???????

2

13,879.25

13,761.66

?

??????

3

6,104.25

464.01

?

??

20,347.50

14,550.00

-

?3????????????????750з?????亩?

???з?

亩

????

亩?

???仍

			???????????仍	??????????
1

?????????

349.00

279.56

?

???????

2

6,651.00

6,077.84

?

??????

3

3,000.00

2,642.60

?

??

10,000.00

9,000.00

-?к?????亩??????????????仍?3,423.99з??????????仍????8.99%?н??30.00%???????????????18?????????

?й???亩???亴????????????????????????????????????????о??ъ??????ъ????????????亩?????????????????????亴?????

???亩???亴???????????????????????????????????????

?

??????????????儈????????僘?????亩?

?亩?亴??8??????2????????????????????????37%?46%?54%?62%?69%?77%?85%?93%?亩?????????10.39%??????????

?亩??????????????л????1????亩?亴????????н?????????2????亩?亴???л⑨??????????亩?亴??????100%??3??????亩??????????????????????н?????????4??????亩?????????????っ?н??

?亩?亴?????????亴?????????????л?

???з?

亩?

T+1

T+2

T+3

T+4

T+5

T+6

T+7

T+8

?????

37%

46%

54%

62%

69%

77%

85%

93%

7-2-28

亩

亩?

T+1

T+2

T+3

T+4

T+5

T+6

T+7

T+8

?ъ??

24,086.00

32,573.76

37,573.76

42,573.76

47,573.76

51,163.56

55,000.00

60,000.00

?ъ??

22,028.66

27,480.48

31,638.83

35,797.18

39,955.52

42,971.65

46,072.22

50,230.56

????

204.34

254.51

296.94

339.35

381.77

424.19

466.61

509.03

???仍

1,853.00

4,828.95

5,482.71

6,265.49

7,048.28

7,585.08

8,280.24

9,063.02

???

1,389.75

3,621.71

4,112.03

4,699.12

5,286.21

5,688.81

6,210.18

6,797.27

?1??ъ??????僘????????????2?к????????о???????????????????????????????л??1???????亩??????????????????????????????傼???亩???????????????????????┑????37%??????┑????93%?2????????亩????僘??????????????????????????????????5?????僘???????????亩???????????????亩??????僘?????C??????????僘??????????ф????????????儈ㄟ????????????????????????亴???儈???≤???????3????????亩??????????????????????????????????ъ???????????????????? ?????????????????????????????????2020??2022?1-6???僘???????仍??????????63.29%?68.71%?70.85%??????亩????儈????????僘????????儈?????????????????????????????????????????????????????????????????????ъ??????78.91%?

? ???????????????????亩???????≤???????????????????????ъ?????1.97%?? ??????????????????????』??????????亴??????????????????????????????????5%????????????5?????????????10??』??????????????????????н?????????ъ?????2.28%?

? ????亩?????????????????????????????????????????????ъ??0.01%??????亩??????????????????????????IT???』??????????????????????????亩??ъ???????????????ъ?????0.84%??????л?

???з?亩

亩?

T+1

T+2

T+3

T+4

T+5

T+6

T+7

T+8

???

19,613.75

23,673.55

27,619.14

31,564.73

35,510.33

39,455.92

43,401.51

47,347.10

????

475.34

592.05

690.72

789.40

888.07

986.75

1,085.42

1,184.10

????

1,939.57

3,214.88

3,328.96

3,443.04

3,557.12

2,528.99

1,585.28

1,699.36

?ъ??

22,028.66

27,480.48

31,638.83

35,797.18

39,955.52

42,971.65

46,072.22

50,230.56

????

2.20

2.74

3.20

3.65

4.11

4.57

5.02

????

		5.48

202.14

251.77

293.74

335.70

377.66

419.62

461.59

503.55

?

???????

з?????僘?????亩?

?亩?亴??11??????2??????????儈???僘???????????18з??亩?????????10.21%??????????

?亩??????????????л????1????亩?亴????????н?????????2????亩?亴???л⑨??????????亩?亴??????100%??3??????亩??????????????????????н?????????4??????亩?????????????っ?н??

?亩?亴?????????亴?????????????л?

???з?亩

亩?

T+1

T+2

T+3

-

T+4

T+5

-

T+6

T+7

T+8

T+9

T+10

-

		T+11
????

?

40%

81%

91%

86%

69%

63%

58%

56%

?ъ??

4,989.20

17,256.67

19,256.67

18,256.67

13,867.46

12,500.00

11,500.00

11,000.00

?ъ??

4,126.05

14,502.70

16,100.70

15,370.46

11,587.50

10,489.88

9,709.03

9,324.02

????

171.20

684.80

770.40

727.60

582.08

535.00

492.20

470.80

???仍

691.95

2,069.17

2,279.85

2,075.28

1,637.52

1,422.50

1,250.36

1,158.98

???

518.96

1,551.88

1,709.88

1,556.46

1,228.14

1,066.88

937.77

869.23

???ъ??????僘??????????

1??????亩?????????????????????儈ㄟ????????????亩???????????????亩?????????????????????傼???亩???????????????????????о?????????????????????ок?????4??????????????????僘?????ъ??????亩????????????亩??亩??????????????к???亩???????????а???????????????亩????2????????亩????僘???????????????????????????????????5??????僘???????????亩???????????????亩??????僘?????D?????亴???о??≤???а????????

3????????亩??????????????????????????????????ъ???????????????????? ????????????????????????????2020??2022?1-6???僘???????仍??????????63.29%?68.71%?70.85%??????????????????????????????????????????????ъ??????69.00%?

? ???????????????????亩???????≤???????????????????????ъ?????2.90%?

? ??????????????????????』??????????亴??????????????????????????????????5%????????????5?????????????10??』??????????????????????н?????????ъ?????8%?? ????亩?????????????????????2022????????????ъ??0.98%??????亩??????????????????????????IT???』?????????????????????????????2022????????????????ъ?????3.30%??????л?

?

???з?

亩?

T+1

T+2

T+3

-

T+4

T+5

-

T+6

T+7

T+8

T+9

T+10

-

???

								T+11
	2,760.00	11,040.00	12,420.00	11,847.30	9,224.47	8,452.50	7,776.30

????

		7,445.79

116.00

464.00

522.00

493.00

390.06

358.15

333.50

319.00

????

1,250.05

2,998.70

3,158.70

3,030.16

1,972.97

1,679.23

1,599.23

1,559.237-2-32

亩

亩?

T+1

T+2

T+3

-

T+4

T+5

-

T+6

T+7

T+8

T+9

T+10

-

?ъ??

								T+11
	4,126.05	14,502.70	16,100.70	15,370.46	11,587.50	10,489.88	9,709.03	9,324.02

????

39.20

156.80

176.40

166.60

133.28

122.50

112.70

????

			107.80
	132.00

528.00

594.00

561.00

448.80

412.50

379.50

363.00

?

???????

з?????亩?

?亩?亴??11??????2???????????????76%????????????????76%?98%?????????????96%?亩?????????10.02%??????????

?亩??????????????л????1????亩?亴????????н?????????2????亩?亴???л⑨??????????亩?亴??????100%??3??????亩??????????????????????н?????????4??????亩?????????????っ?н??

?亩?亴?????????亴?????????????л?

???з?

亩?

T+4

T+5

T+6

T+7

T+8

T+9

T+10

T+11

?????

76%

98%

96%

96%

96%

96%

96%

96%

?ъ??

7,800.00

10,000.00

10,100.00

9,900.00

9,540.00

9,200.00

9,200.00

9,200.00

?ъ??

6,261.44

7,839.15

7,979.09

7,812.35

7,520.91

7,351.06

7,373.84

7,324.76

????

346.75

446.50

437.00

437.00

437.00

437.00

437.00

437.00

???仍

1,131.35

1,637.18

1,607.18

1,577.04

1,511.89

1,347.78

1,326.47

1,375.55

???

848.51

1,227.88

1,205.39

1,182.78

1,133.92

1,010.84

994.85

1,031.67

???ъ???????????????

1?????

??亩??????????????????????????????傼???亩???????????????????????┑????76%??????┑????96%?

2????????亩?????????????????????????????????????????о?亩???????????????亩???????????E亩????????儈ㄟ??????????????????????????儈??????????????3????????亩??????????????????????????????????ъ???????????????????? ????????????????????????????2020??2022?1-6??????????仍??????????68.92%?47.37%?52.18%?????????????????????????????????????ъ??????51.20%?

? ???????????????????亩???????≤???????????????????????ъ?????5%?? ??????????????????????』??????????亴??????????????????????????????????5%????????????5?????????????10??』??????????????????????н?????????ъ?????15%?

? ????亩?????????????????????2022????????????ъ??0.75%??????亩??????????????????????????IT???』?????????????????????????????2022????????????????ъ????4%?

?????л?

???з?亩

亩?

T+4

T+5

T+6

T+7

T+8

T+9

T+10

T+11

???

3,924.48

5,053.44

5,181.44

5,181.44

5,040.13

5,087.23

5,181.44

????

			5,181.44
	383.25

517.00

529.00

492.20

460.00

432.40

432.40

????

								432.40
	1,953.71	2,268.71	2,268.65	2,138.71	2,020.79	1,831.43	1,760.00

?ъ??

								1,710.92
	6,261.44	7,839.15	7,979.09	7,812.35	7,520.91	7,351.06	7,373.84	7,324.76

????

54.75

70.50

69.00

69.00

69.00

69.00

69.00

????

			69.00
	292.00

376.00

368.00

368.00

368.00

368.00

368.00

?к?????亩???亴?????????????????????????????????????????

368.00

???亩???????????亴?????

?

??????

??????亩????о?????????ък????????????????л?

1?????僘???亩?

??к???

2023

?1-6

?

2022

??

2021

??

2020

??

????

21.40%	13.24%	13.92%	20.32%

??、?

17.50%

17.10%

16.44%

23.24%

????

14.20%

13.10%

14.14%

13.57%

???

	17.70%	14.48%	14.83%	19.04%
к???-??僘???	11.23%	7.23%	17.91%	24.27%
????儈????

????僘???亩

?	16.02%
??????30з

?????僘???

??亩?

15.99%

?1??????Wind???к??????????????

?2???、?2020?2023?1-6??????????????ъ???????????????????

???????亩??????僘??????儈????2022??2023?1-6?????????2022??2023?1-6??????亩?????????????????????僘??????л━????????亩?????????????????????儈ㄟ??????????????????????儈??????

????亩????????僘???亴????亴??ъ?????????????????????2???????750з?????亩??

????

2023

?1-6

?

2022

??

2021

??

2020

??

?⌒??????????	16.58%	15.43%	21.25%	22.60%
?????侠????????

???

		20.38%	22.51%	21.26%
??傿???、???

????

27.25%

25.72%

22.06%

30.31%

???

	21.92%	20.51%	21.94%	24.72%
??????750з?????亩?	19.56%

?1??⌒??????????????侠???????2??????侠?????????????侠?????3???傿???、????????????????????

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151.73

171.95

384.86

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295.76

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????ъ?????22?—???????????????亩????????????????????亴????????????????????亩???????????????亴????ф?????????????仾????????????????о亴????????????仍?????????仍???亴??????????????????????????????????????????????н?????????

????????????????????ъ?????28?—???????????????↓????ъ?????22?—?????????????????

????????????????????????????亴???

??????????ъ???????????????????

????????????????????????????

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亩?

??

2023??12??31??/ 2023???

2022??12??31??/ 2022???

?????仍

84,064.70

58,573.65

????????仍

2,938.21

2,763.44

????????仍

		6,700.30	5,250.87
??????????????仍

?

-

		174.77	412.07
??????????????仍

?

1,449.43

2,075.36

???????仍???

?=?

-

?

1,274.66

2,487.43

????????????

?

1,055.25

1,928.25

????? ?

8,773.30

4,577.15

?? ?=?

?

12.03%

42.13%

?1?2023????????????????仍=2023?12??????????仍-2022??????????仍

?2?2022????????????????仍=2022??????????仍-2021???????仍

?3?2023????????????????仍=2023?12??????????仍-2022??????????仍

?4?2022????????????????仍=2022??????????仍-2021???????仍

?5?????????????=???????仍???*?1-????��??

??2022?12?31??2023?12?31?????????仍???58,573.65з??84,064.70з???????????仾???????????????????????????亴??????仍????????????????仍???2,763.44з??2,938.21з?????????????????????仍???5,250.87з??6,700.30з????????????????????????????1,928.25з??1,055.25з??????????????42.13%?12.03%?

2?

??????ъ??????

??????????2022??????1,928.25з??2023???1,055.25з??????????????42.13%?12.03%??????????н?????????????????????仍?????????а?л?????????н??????ъ????????

?????????????????н???

????????????????????к????????????????????206????а??к?????л????а??н???????????

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н???????????а????????????????н???ъ????????????????????а??????????????????????????????а????????????????????ф????????亩?к??????н????????????????????????

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н???????к????????????????????????????н??н???????????????????н??н????

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1?

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7

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3

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5

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	5%	5%	5%	10%	30%	50%	80%	100%

??、?

5%

5%

5%

20%

50%

100%

100%

100%

7-2-60

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4

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7

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1

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2

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4

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5

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н??

5%

5%

20%

50%

100%

100%

100%

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0.50%

0.50%

0.50%

10%

30%

50%

80%

100%

к???

н??

н??

5%

20%

30%

50%

80%

100%

?????????к????????

??ъ?????а??????а????????????????????????????????????????????????????????????????????к??а????????????????????????о??ъ????н???????

?????о??ъ?????????????????????????

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2022????????

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??????????????н????он??????????а?н??4

????????

????????????

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120

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95.75%

2022

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			2023.4.30
	?????????к??

??йа????????

???а??2????

ь仾??????RITA

49.00%

?2022??????о

?а??????????????仍??

??、?

???????????????????傜????

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???????????????

??а??????а?????

???90???????????

105

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87.57%

????

??????????ъ

?а??????????

???????????????????????к

???

???а??3????

TeslaMotorsNetherlandsB.V.

91.15%

2022.9.30

?????

?????

к???

?????ь仾?????

?????????哖??

???а??3????

??????

81.46%

2022????

?????仍?

?1??????к??????????侸????2????????、?????????仍???а?????????仍???????????????????????????儈???3???ъ????????2023????????2023???н???

??2023.6.307-2-61

??о??ъ?????????????????а???????к⑨??????????????????????????????????????????ъ??????≤???????н????????????????????????????????????????????

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2023?12?31?

????????仍???????

1

ь仾???

		47,567.19	56.58%
2	??? [?]

		7,945.79	9.45%
3	?????????????

		5,357.26	6.37%
4	哖???

		4,629.71	5.51%
5	哴???????、?????

4,498.73

5.35%

??

69,998.68

83.27%

2022?12?31?

ь仾???

1		25,850.19	44.13%
2

?????????????

		6,513.15	11.12%
3

???

		4,619.80	7.89%
4

哴???????、?????

		3,890.35	6.64%
5

哖???

3,564.28

6.09%

??

44,437.77

75.87%

2021?12?31?

ь仾???

1		14,484.83	39.06%
2

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		6,025.71	16.25%
3

???

		3,492.82	9.42%
4

哖???

		2,310.12	6.23%
5

???

1,661.34

4.48%

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27,974.82

75.44%

??????????????????????????????ь???????????????????????????ь仾????????侠????????????????????оь仾??、???????????????50%???????????????????

2?

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50%

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50%

ь仾??????????

?1-6????ъ??

199,155.23

з?????

?????6,699.78з??2022????ъ??

395,862.73

з?????

?????13,100.19з??2021????ъ??

320,857.41

з?????

?????8,913.71з??

2020????ъ??

313,239.47

з?????

?????13,836.36з?

[

?2]

??ь仾????????????

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?????51%??????ъ????????29%?↖??咔??????????

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	20%
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49%

???ь仾??D6

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↖?ь仾???咔????????

ь仾????????????80%?↖??咔??????????20%

????????????呿?????、????????????

??ь仾??????????????

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49%

?????ь仾??

?P71A?????QX50?

↖?ь???????????????

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ь仾?????

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15%

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??ь仾??????????

ь仾?????

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		100%
2

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?↖??????

LEAR

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LIMITED??

100%

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CRV	LEAR CORPORATION 2023

????ъ??

???????

5.73

????2022????ъ??208.9???????3.28????

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192.6

?

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к???????????

7-2-63

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ъ???

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LEAR CORPORATION GMBH LEAR TECHNOLOGY CENTER ALLERSHAUSEN		??????3.74??

??2020????ъ??170.5???????

1.59???[?

3]

LEAR SEWING(PTY) LTD

		LEAR SEWING (PTY) LTD
		LEAR CORPORATION SLOVAKIAS.R.O.-PRESOV
		INDUSTRIAS LEAR DE ARGENTINASRL-PL
		LEAR DO BRASIL IND.E COM.DE INTERIORES AUTOMOTIVOS LTDA
		LEAR CORPORATION CZ S.R.O.
3

?

?????????????

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?? ???

		49%
4

?

哴???????、?????

哴?????????????????????

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18.78%

2023????ъ??7,701.13

з?????

з??2022????ъ??3,941.72з?????-732.92

з??2021

????ъ??

з?????

-661.89

з??2020????ъ??419.06з

		?????-114.48з??
5

???

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з?????

341,044

з??2022????ъ??10,060,191з?????380,209з??

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2021????侠??

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50%

?

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Adient Asia Holdings

?????????T1E

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Co.,Limited??50%	?	8,886,794 з?????368,045

з??2020????ъ??

з?????

238,028

з

?[?4]????????????????

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100%

?ク??????侠?????????

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Adient Asia Holdings Co.,Limited

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	50%
Yanfeng International Automotive Technology

???

哖??

?

6

哖??????????????

?SUZHOU?

CO.,PTE.LTD

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?????????????????-??-й????????傜?

100%

???

2023????ъ??

428

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????2022????ъ??378.4???????5.92????

2021

????ъ??

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15.14

????2020????ъ??326.5???????7.57???[?

哖??????

5]

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MAGNA INTERNATIONAL

?

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100%

哖????????、?????

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HONG KONG?LIMITED

??

哖??????????????

100%

哖???????

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MAGNA INTERNATIONAL

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100%

哖?????????????

MAGNA ELECTRONICS (HONG KONG) CO. LIMITED

?

哖???????к??????

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MAGNA MIRRORS OF AMERICA INC.

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100%7-2-65

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	SKY HIGH HOLDINGS LIMITED 100%
Magna Closures (Kunshan) CO.,Ltd

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MAGNA CLOSUOES DE MEXICO, S.A.DE C.V.

MAGNA AUTOMOTIVE(POLAND) SP. Z O.O.

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7

к???????????????

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Safety Systems Holdings No.4S.

àr.l??

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100%	??????????傜???????

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456.7

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2.0??[?6]

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45.4

Joyson Safety Systems Holdings No.4S.

àr.l??

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	60.32%
Joyson Safety Systems Acquisition LLC	?⌒?????

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Joyson Safety Systems Aschaffenburg Gmbh

?⌒??????????????60.32%

Joyson Safety Systems Brasil Ltda

?⌒?????

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	60.32%
Joyson Safety Systems Torino S.R.L.	?⌒?????

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Joyson Safety Systems Hungary Kft.	?⌒?????

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60.32%

7-2-66

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2023??12??31??

2022??12??31??

2021??12??31??

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	84,064.70	58,573.65	37,080.27
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64.07%

92.88%

90.47%

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65.05%

90.88%

87.39%

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2021???2022???2023?12?31????????仍?????????90.47%?92.88%??64.07%?????????????87.39%?90.88%??65.05%???????????????????????????????????2021???2022???2023???????仍???3,528.22з??4,043.90з??5,022.79з????????仍?????9.52%?6.90%?5.97%??????2020????????????⌒??????????????л⑨?ъ?????????????????????????о??????亩?仈?????о????????????????????

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亩?

2022

2023??

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2021

??

?ъ??

151,859.71	112,173.28	82,650.74

?????ъ???

148,387.66

109,558.31

79,473.52

7-2-70

亩

亩? 2023

?? 2022

??

2021

??

?ъ??

127,378.36	97,420.14	66,768.29

???

16.12%

13.15%

19.22%

?ъ??

10,327.91

4,206.25

7,752.72

???

8,773.30

4,577.15

7,048.02

?????

9,117.82

4,574.44

7,048.11

2021?2022??????????л━????????????????????????????儈????????亩???????????????????????????а???к??ъ????л━???2023?????????????????????????????≤?????????????ъ????????????

2023????????ъ??151,859.71з??????35.38%??????????9,117.82з???2022????99.32%???ъ???????????????亩?????????????????????????????????儈??????????

??????????????л?

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?

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??????????????????????????????2010??????????????????????????75%?к????????????????2021??2023????????????????????????????????????????????????????????9.32%?8.91%????2023????????????2,612.4з??2,606.3з????????9.60%?10.61%?亴?2024???????儈?????

201120122013201420152016201720182019202020212022

2023

2011-2023

??????????

??��??��???з????��??��???з??

?

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????????????????僘???????━?????????????????ъ????????50%?к???50%????????????????????????“????”?????????????ъ????????????????????僘???????━?????????????????????2021?-2023???????????僘???????━???????????????л?

???з??2023

?? 2022

?? 2021

??

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104.83	2,554.60	4.10%	104.24	2,383.60	4.37%	99.97	2,139.71	4.67%

?????Wind??????ъ?????????????僘???????━?????????о??????????а?????????л━?????????????????????????а?????????????????????кн???????????っ?????????????????????????????儈?????о???н?????????????仍???????ъ亶?????к?????????????????亶???????????ъ??????????

??ъ??к????2021

?2022

???????л━?????

?????????、??仍???ъ?????л?

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亩?

2023

?? 2022

?? 2021

??

?仍

??

?仍

??

?仍

??

?ъ??

	151,859.71	100.00%	112,173.28	100.00%	82,650.74	100.00%

?ъ??

127,378.36

83.

88%

97,420.14

86.85%

66,768.29

80.78%

????

315.06

0.21%

302.12

0.27%

301.71

0.37%

????

7,213.04

4.75%

6,657.55

5.94%

5,228.76

6.33%

7-2-74

亩

亩?

2023

?? 2022

?? 2021

??

?仍

??

?仍

??

?仍

??

????

	4,447.27	2.93%	4,271.37	3.81%	2,994.98	3.62%

????

1,109.08

0.73%

162.70

0.15%

-

-

		244.14	0.30%
?????、

???

2,279.08

1.50%

-

-

1,215.04

1.08%

553.03

0.67%

?????

9,117.82

6.00%

4,574.44

4.08%

7,048.11

8.53%

?к????????????ъ????ъ???????80.78%?86.85%?83.88%?????????????????????10.02%?10.16%?

8.62%?2023??????л???????、?????ъ???????

0.67%?-1.08%?1.50%?2021?2023???????2022???????、

??????↓?????к???2021?2022???????л━?????????ъ??к??????ъ??к????????????????л━??????2023???????????????????????????????к?????≤??????

????????

??????????????????????л?

???з?

亩?

2023

??

??

??

???

??ъ?

21,034.87

85.92%

14.18%

???????僘???

12,255.89

50.06%

13.38%

???

6,143.89

25.10%

14.86%

???

670.69

2.74%

6.65%

????/

?????

24,481.34

100.00%

16.12%

亩?

2022

??

??

??

???

??ъ?

12,437.64

84.31%

11.35%

???????僘???

4,038.83

27.38%

7.23%

???

4,104.32

27.82%

11.97%

???

863.19

5.85%

9.15%

????/

?????

14,753.14

100.00%

13.15%

7-2-75

亩

亩?

2021

??

??

??

???

??ъ?

13,723.89

86.41%

17.27%

???????僘???

7,199.87

45.33%

17.91%

???

4,267.23

26.87%

14.36%

???

1,170.61

7.37%

16.06%

????/

?????

15,882.45

100.00%

19.22%

??????????僘??????????????????й??????ъ????????90%?к????????????????19.22%?

13.15%?16.12%???ъ???????17.27%?11.35%?14.18%?2021?

2022???????????ъ?????????????僘?????????????????л??????2023????????????ъ??????????

2021??2022??

???????僘??????л????????????к???亩????????????????????????????к????????к??????????л━???????л??????????????????????л?????????????????????????????2023???

???????????????????л????????≤????2022??????

??????кй????????????????????л?

????/????/?

2023

??

2023оо2022????

2022

??

2022оо2021????

2021

?

	?
????

????僘???	881.06	58.60%	555.54	59.02%	349.34
???

-

2.72

2.20%

2.78

-

		2.16%	2.84
???

-

	1.41	9.15%	1.55	14.77%	1.35
????

????僘???	763.16	48.07%	515.40	79.72%	286.78
???

-

	2.31	5.52%	2.45	0.66%	2.43
???

-

1.31

6.77%

1.41

24.57%

1.13

7-2-76

?

2023

??

2023оо2022????

2022

??

		2022оо2021????	2021??
??????

????僘???

13.38%

6.15%

7.23%

-

		10.68%	17.91%
???

14.86%

2.89%

11.97%

-

		2.39%	14.36%
???

-

6.65%

2.50%

9.15%

-

6.91%

16.06%

2021?2022???????僘?????????????л━?????????僘??????л?????????к???????к??????????????????????????л??2023???????????????????????????????к??2021?2023????????????л━???????1?2023??????????亩???????????л━?2?????????????к????????3????????????亩????????????????л?????????????????????????1?????????1?????????僘???????2022???2023????к????????2022??????????????????僘?????????僘????????????????к???????????????к???????????僘????????僘?????仍???????л?

???з?

亩? 2023

?? 2022

??

2021

??

????僘?????仍

57,364.83	26,029.82	5,490.58

????僘?????仍

91,584.93

55,894.74

40,206.32

??

62.64%

46.57%

13.66%

??????????僘?????仍?????僘?????仍?????13.66%?46.57%?62.64%?2022???????2021????к????2022?????僘???????к?????????????????、??2022???仍???儈??????????????????M5?M7??????僘??????????а??????僘??????????

???????????儈???、?????????????僘???????????????????????儈???????2022??????儈???2023???????2022?к???????????僘????????а??????哴????????2023??????????????????M7?????plus????????????僘?????????儈?2?????????????л????????????????????????????????????????????????3????????????????????????2021???????????????????????????????????儈?儈??????????????2023??????????亩???????????л━??2???????2021?2022??????????????????僘???????к???????僘?????????к??????????к????亩??????????????????????????????????к???????к????????????????っ??2.44?/??????2022?????к???????????????2023????????????????????????僘???????к???????????????????л?????????л?

1??????⌒???????????к??????????????????????????????????э?????????????????????????к??????????????????????????????????л?

?

?????? 2023

?

2021

2022?

?

????/???

5.82

7.11

7.20

????/??

5.76

7.06

6.20

?????????/??

33.08

33.26

23.17

7-2-78

?

?????? 2023

? 2022

?

2021

?

?????/??

1.89

2.22

2.44

???э??/??

1.00

0.94

0.90

?????/??

0.86

0.78

0.62

??????????????????????????僘???????????????????60%???????????????2021???????????儈??2022?????????????????а??┎???2022??????儈??2022???2023?????????л??

???????wind

??????????2021??2022???????????儈??????????????????儈?2023????????л???????????????????????ф???????????????????????к?????????????????????????????????????????2022?????????????????к??????????????????????????僘???????????????????????????????儈??????????????儈????????????э?????????????л??????????э?????к???????????????????????????????????????????????????

2?2021??2022???????亩??????????????????????????????????????????亩?????????亩???????2021?л??????????????????2022???????????2021????380???????55.47%???亩?????????????????????????????????????????л??

????у

уъ?? 2023

?

?

?

2022?12?31?

2021

?

?

?

??????

	959	1,065	685

??????

130

131

148

????

140

148

121

????

22

21

17

????

2

2

4

??

1,253

1,367

975

?????????2021?~2022??????????к??????2021??????亩????????????????????????????2022???哴??????、????????????亩?????????а?????????????????????????????????????儈?2023????僘????????2022???к???????????僘???????к???????о????????2022????л????????????????????????????????????л???????к????????л━????????????????????儈??亩?????????????????????????????????2023??????????????????????????????

4?

????????ъ????????

??????????ъ????н?????????????亴??????????????????≤???っ?????л?

?

????????亴??????????

1????????????????

??????????????仈1?“???????亩??????????????????????????????????????????????????????????о???????????????????????????????????????????仾?”?“?4?????????価????????儈???┑???????”?

2???ол⑨??????っ?

??????????????????????????????о???ъ??????????亩????????????ъ???????????????????????????????????????а??????????????????????亶??ъ??????儈???????а??????????ь仾??????????っ?????ㄎ????????仾???????????????о?а???ь仾????????????????к??????а???????????????????????????????????????????????????????????

3??????????僘?????っ?

?????????僘??????о??????????????к?????????????????????????亩???????????僘?亩???????ь仾???????????????????ㄟ???????????????????

4????????????僘???亷?????????????????僘???ъ????????亩??о??????ъ????????????????僘?亩????????ь仾???????????????????ㄟ?????????????????????????????????????????????2022???2023??????1.02???2.32???????

?к???????????僘?????っ??????????????????????僘?ъ?к????????ъ????????2024????????????っ????

?

?

???????亴?н??????

1???????ъ???????????????????л????

???????wind

2022???????????????2019??≤???????っ???????????а??????????????н?????????????????っ????????????????н???儈????л????н?????л??

2????亩?????????亩???????????????????????????????лっ????????????????????2023????л??亴???н??а??????

?к????っ?????л?????ъ??ㄎ????????н?????????っ???????????????????????????????????????12???????????20??????亩????亴?????????120.99-128.01????????????っ?ф???オ?????2021??-2022????????л━???????????л???????л???????????????????????????????儈????????亩???????????????????????????????????2023?????????????????????????????≤?????????????ъ?????????????

?

?2023

?????????????ъ?л━??????????

2023???????ъ??151,859.71з??????35.38%??????????9,117.82з???2022???99.32%?????????亩?????????????????????????????????儈??????????

???仾??????

????????????亩??????????仾?????ъ?л━仾??????????????л?

“???ъ?л━仾?

?????????о?????????ъ???????????????ъ????л????????а?????????л━???????????????????к???????????????????仍л?????л????????????????н??????????ъ?л??

2021???2022????????????????儈????????亩????????????????????????????????2021???2022???????????л━???к?????????2023?????к????ь????????????????174.72%?????

??ъ????????????????????????????к????????н??????????ъ????????????ъ?л━?仾??”?

???????????????????????????????儈

????????о??ъ????????????????????亩??????????????????????????????

?????????????亩????????л?

???з?

亩?

2023?12?31?

????

??

???

6,116.78

25.87%

??????

500.68

2.12%

???

5,330.43

22.54%

????

9,200.53

38.91%

????

2,497.75

10.56%

???仍

23,646.16

100.00%

??????

1,834.67

????

21,811.49

亩?

2022

?

?

?

????

??

???

5,191.42	27.04%

??????

703.99

3.67%

???

5,457.26

28.43%

????

6,897.69

35.93%

????

945.71

4.93%

???仍

19,196.08

100.00%

??????

1,306.78

????

17,889.30

亩

亩?

2021

?

?

?

????

??

???

3,373.88

23.98%

??????

547.26

3.89%

???

3,205.16

22.78%

????

5,249.23

37.31%

????

1,692.69

12.03%

???仍

14,068.22

100.00%

??????

1,152.62

????

12,915.60

??????????儈???????

???????????仍???3,205.16з??5,457.26з??5,330.43з??????仍?????22.78%?28.43%?22.54%?????к?к??????????????亩????????????仍????????л?

?

????????????????

???????????????????????л?

???з?

亩? 2023

?

?

?

2022

?

?

?

2021

?

?

?

??

4,739.44	5,053.55	2,842.79

???

5,330.43

5,457.26

3,205.16

??

88.91%

92.60%

88.69%

??????????????????????????????????????????????僘????????????????ол⑨?????ъ??????н???н????????????????????о?????????????????????????????????????ъ??????????????????????

????“????”??????????????ъ??????????“?????”?????л???????亩?????????????????????????????????????2022?????亩?????????仍??????

?

?

????亩???????????

2023?12?31??2022?12?31???????????仍???2021?12?31???1,896.65з??2,210.76з????????л???亩????

???з?

亩???

????

???????仍

2023

?

?

?

2022

?

?

?

SGH ?????/??

	435.16	104.28

HT ??N7

404.49

-

EK ?????

95.33

262.49

EM2E

?????

200.84

188.30

MONA

┤┤????

75.17

173.20

SF ????5

79.01

113.65

M4 ?????傜?

-

176.20

SC2E ????PLUS

2.43

174.01

UXE ?????D9

39.95

51.06

M6ь仾仾?⑨?V9

1.43

54.48

UF ????L

153.64

-

33T ь仾??

-

-

P02 ????300

-

87.34

J34C 傜??CX30

68.40

256.77

MX5 ?????M5

2.25

100.80

V363 ????

8.66

154.88

GL3 ?傠?傜??????

-

278.78

??

1,566.77

2,176.23

?к????亩????????????????????Plus??????M5?M7???????300??????

???????????儈???????

?1?ъ?????ъ?????????????仍??

?????????????仍??ъ???????????????л????

???з?亩

亩?

2023??

?

?

/2023

?

?

2022?? 12?31?/2022???

2021?? 12

?

?

?????仍

		/2021???
9,200.53	6,897.69	5,249.23

?????仍????仍??

38.91%

35.93%

37.31%

?ъ??

151,859.71

112,173.28

82,650.74

?????仍??ъ????

6.06%

6.15%

6.35%

????????

22.75

22.44

21.95

??????????????仍???5,249.23з??6,897.69з??9,200.53з??????仍?????37.31%?35.93%?38.91%??????仍??????????仍????仍????っ???????仍??ъ???????6.35%?6.15%?6.06%????л????????ъ?????????????????н?????????????≤?????????????????а?????????????????о??????っ????????о??????っ??а?????っ????亴?????↓?????л??????7??10??????а??20??30???????????????????21.95??22.44??22.75???????????

?

??????????????????????仍?а???

2023???2022???2021??????????3,951.30з??1,648.46з??????????????а??????????????????????????а??????????????????????2021??2022?????????、?????????????????????????????????????仍???

?к?????????????????儈??????

3?

???ъ??????

???з?

??к???

亩?

2023??12??31??

2022??12??31??

2021??12??31??

??、?

	???????仍?

?

н??

		49.73%	47.66%
????????仍

??

н??

19.99%

12.85%

??

н??

69.72%

60.50%

????

	???????仍??

н??

		25.18%	25.60%
????????仍

??

н??

37.75%

34.95%

??

н??

62.93%

60.55%

????

	???????仍??

н??

		13.61%	10.77%
????????仍??

н??

21.95%

20.38%

??

н??

35.56%

31.15%

??????

	???????仍??

н??

		29.51%	28.01%
????????仍??

н??

26.56%

22.73%

??

н??

56.07%

50.73%

к???

	???????仍?

?

	22.54%	28.43%	22.78%
????????仍??	38.91%	35.93%	37.31%

??

61.45%

64.36%

60.09%

???????Wind???к????????????????ъ???????2023?????????仍??2023????????н????????????仍???????????仍???????ъ??≤?????ъ???н??????????

?й?????????????????????????о??ъ????????????????????????

1?

???о?????????

亩? 2023

?? 2022

?

2021

?

???? н??

	2.76	3.24

??、? н??

3.43

2.97

???? н??

8.47

8.56

????

н??

4.89

4.92

к???

5.95

5.86

5.96

????ъ???????2023?12?????仍??2023????????н??????????????????5.96?5.86?5.95??????????????????о??ък???????????????????????????ф?????????????л???????????????????????????????????????っ?????????????????????亩??????亩??????????????а???????????????

??????????

?????????????л?

???з?

亩? 2023

?

?

?

2022

?

?

?

2021

?

?

?

?????仍

	23,646.16	19,196.08	14,068.22
????????????	12,445.60	18,180.48	13,131.40
?????????	52.63%	94.71%	93.34%

??2024?2?29???????????????????????

93.34%?94.71%?52.63%??????????????2023???????

?????????????????????????????????????????亩???????????????????????н????????????????

3?

?????????

?????????????僘??????????????????й??????ъ????????90%?к??кй????????????????????л?

????/????/?

2023

??

2023оо2022????

2022

??

		2022оо2021????	2021???
????

????僘???	881.06	58.60%	555.54	59.02%	349.34
???

-

2.72

2.20%

2.78

-

		2.16%	2.84
???

-

	1.41	9.15%	1.55	14.77%	1.35
????

????僘???	763.16	48.07%	515.40	79.72%	286.78
???

-

	2.31	5.52%	2.45	0.66%	2.43
???

-

	1.31	6.77%	1.41	24.57%	1.13
??????

????僘???

13.38%

6.15%

7.23%

-

		10.68%	17.91%
???

14.86%

2.89%

11.97%

-

		2.39%	14.36%
???

-

6.65%

2.50%

9.15%

-

6.91%

16.06%

?к???????????????????????????к???????????л????????????儈??????

??????????????19.22%?13.15%?16.12%?2021??2022??????л?????2021??2022????????к???????亩?????????????????≤???л━?2023??????????????????????????????????????儈??????н??????????仾??

4?

?????????????????喴??

???????????????┎????喴1??к???仍????????1?????????????о???????????仍????????1???????????????????????л????

???з?

亩?

2023?12?31?

???仍

??????

????

???

6,116.78

686.55

5,430.23

??????

500.68

0.01

500.67

???

5,330.43

31.77

5,298.66

????

9,200.53

798.71

8,401.81

????

2,497.75

317.62

2,180.13

??

23,646.16

1,834.67

21,811.49

亩?

2022

?

?

?

???仍

??????

????

???

5,191.42	785.95	4,405.47

??????

703.99

-

703.99

???

5,457.26

30.04

5,427.22

????

6,897.69

490.70

6,406.99

????

945.71

0.09

945.62

??

19,196.08

1,306.78

17,889.30

亩?

2021

?

?

?

???仍

??????

????

???

3,373.88

701.17

2,672.70

??????

547.26

-

547.26

???

3,205.16

52.08

3,153.08

????

5,249.23

390.34

4,858.89

????

1,692.69

9.02

1,683.67

??

14,068.22

1,152.62

12,915.60

??????????????仍???1,152.62з??1,306.78з??1,834.67з????????????????????

2021?????????仍??????????????????亩??????2021???????????а?????????????????????┎??????亩?2022????????仍??っ??2022?????ъ???????н????ъ???????????????????????????仾??2023?????????????仍??????????????????????仍????????????2023???????????ъ??????????????儈?????????????仍???

?2????????????喴???л?

???з?亩

亩?

2023

?

?

?

???仍

??

???

22,239.86

94.05%

??к

1,406.29

5.95%

??

23,646.16

100.00%

亩?

2022

?

?

?

???仍

??

???

18,111.20

94.35%

??к

1,084.88

5.65%

??

19,196.08

100.00%

亩?

2021

?

?

?

???仍

??

???

12,934.18

91.94%

??к

1,134.04

8.06%

??

14,068.22

100.00%

?????2022???2023???喴?1?????????94.35%?

94.05%??2021???91.94%?????????????????????

н????????????

5?

???ъ?????????

о??ъ???????????????л?

亩?

????????

2023

? 2022

? 2021

?

???? н??

3.48%

3.70%

???? н??

17.13%

13.04%

??、? н??

0.60%

0.71%

????

н??

7.07%

5.81%

к???

7.76%

6.81%

8.19%

?1?????????=???????仍/?????仍??2???ъ???????2023?????仍??2023???????н????к??????????????????ъ??????≤????????

??????

?а?????

??к??仈??????????л?????1???????ъ?????????僘??ъ??????????????????ъ???仾??????儈??????????????????ъ?ㄎ?????ъ?????????????????????????????????к⑨???????????2??????????????????????????????????ъ????????????????????儈????????ъ?????????3?????儈??????????????ъㄎ??????л????????????н???????????????ъㄎ????????仾??4???????????????????????????????儈????

5?????????????????????????????????????????

6????????????????????????

7????????????喴????????亴???????????????????????????????????????

8??????????????????????????????????????о??ъ??????????????????????????

9??????????????????????

?

???????

????????????

1????2021??-2022????????л━?????????л???????л???????????????????????????????儈????亩??????????????????亩??????????????????????????????л━??????2023?????????????????????????????≤?????????????????ъ????????????

2???っфн??????????????ケ????????л??????л⑨?ㄟ??????仍??っ???л??????ъ?????っ?ф???オ?????ъ?????????????????????????????н?????????а??ъ?л━?????仾???????

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