伟时电子股份有限公司
财务报表及审计报告2023年12月31日止年度
20231231
1-45-89-1011-1213-1415-108
-1-
()(24)P00775
()202312312023
202312312023
2023
-2-
-
()(24)P00775-()
()4220231,567,771,032.41
(1)(2)
(3)202312312023(4)
()
-3-
-
()(24)P007752023
()
(1)
(2)
20231231
-15-
()
()200391
29920186
2024415()
()
(2023)
2023123112
-20231231
-16-
()-
-
???()
202312312023
111231
-20231231
-17-
()-
10%
6.1
6.2
-20231231
-18-
()-
7.1
7.2
()
()
()
9.1
-20231231
-19-
()-
9-
9.1-
9.2
(())
()
-20231231
-20-
()-
10-
()
()
10.1
()
???
-20231231
-21-
()-
10-
10.1-
()
10.1.1
10.1.2
10.1.3
-20231231
-22-
()-
10-
10.2
()
10.2.1
(1)
()(2)(3)(4)(5)
-20231231
-23-
()-
10-
10.2-
10.2.1-(6)(7)(8)(9)
10.2.2
(1)(2)(3)(4)
()
10.2.3
??
-20231231
-24-
()-
10-
10.2-
10.2.3-
10.2.4
10.3
(1)(2)(3)
?
()()?
()()
-20231231
-25-
()-
10-
10.3-
10.4
10.4.1
10.4.1.1
10.4.1.2
-20231231
-26-
()-
10-
10.4-
10.4.2
()
()
10.4.3
()
10.5
10.6
10.7
()
-20231231
-27-
()-
10-
10.7-
11.1
12.1
12.2
12.3
-20231231
-28-
()-
13.1
14.1
15.1
15.1.1
15.1.2
15.1.3
15.1.4
-20231231
-29-
()-
15-
15.2
16.1
()7
16.2
-20231231
-30-
()-
16-
16.3
16.3.1
16.3.2
-20231231
-31-
()-
16-
16.4
17.1
17.2
()(%)(%)2054.755-1059.50-19.004-5519.00-23.753-5519.00-31.673-5519.00-31.67
17.3
-20231231
-32-
()-
20.1
()(%)
-5-10-
-20231231
-33-
()-
20-
20.2
(1)(2)(3)(4)(5)
-20231231
-34-
()-
24.1
24.2
24.3
-20231231
-35-
()-
26.1
27.1
-20231231
-36-
()-
27-
27.1-EXW
FOBCIF
DDU
28.1
()
28.2
(1)(2)
(3)
-20231231
-37-
()-
28-
28.3
(1)(2)
29.1
()
29.2
()
-20231231
-38-
()-
30.1
30.1.1
????
30.1.2
-20231231
-39-
()-
30-
30.1-
30.1.3
40,000
31/
31.1
()()
31.2
()
-20231231
-40-
()-
31/-
31.2-
31.3
32.1
-20231231
-41-
()-
33.116
2022113016(16)1618
(
)
202311
-
-20231231
-42-
()-
34---
()
-
-20231231
-43-
()-
34---
()
(
)
13%()
()
10%
7%
3%
2%12%
1.2%
12%1.2%()()1.4%
-20231231
-44-
()-
1-
3/()
5/
15%
()
123.2%
10.3%
()6.8%4003.5%~3.65%4008005.3%~5.52%8007%~7.29%
37%
(1%~1.8%)()
15%()
()2,000,0008.25%2,000,00016.5%
25%
20211130
GR2021320092382021202315%
20221222
GR2022440097022022202415%
-20231231
-45-
()
20231231--27,839.24
854.567.08276,052.591,655,656.000.050283,135.46
92.380.906283.72463,300.000.00552,554.59
416.000.231496.26
119,761.86--259,770,941.4734,812,819.077.0827246,568,753.63137,299,138.000.05026,894,201.62122,291.730.9062110,823.22
513,344,719.947,522,528.000.0502377,728.70
377,728.70
513,842,210.5028,221,046.26
-20231231
-46-
()-
1-
20221231--12,756.23666,746.000.052434,909.49
92.380.893382.52463,300.000.00552,558.811,825.000.2273414.82
50,721.87--310,958,917.9627,148,048.046.9646189,075,305.13132,101,057.000.05246,916,547.14228,983.300.8933204,543.91
507,155,314.14--3,000,000.007,522,386.000.0524393,857.09
3,393,857.09
510,599,893.1035,296,826.25
2023123120221231
-190,000,000.00
2023123120221231
-1,403,037.65
-20231231
-47-
()-
(1)
20231231202212311,450,093.33-
(2)(3)(4)(5)
(1)
20231231
(%)1404,538,878.8012,136,166.383.00392,402,712.421-22,180,052.592,148,649.2498.5631,403.352-3600,829.60600,829.60100.00-
407,319,760.9914,885,645.223.65392,434,115.77
20221231
(%)1275,603,869.3912,281,378.754.46263,322,490.641-2713,957.0771,395.7110.00642,561.36
276,317,826.4612,352,774.464.47263,965,052.00
-20231231
-48-
()-
5-(2)
20231231(%)
| ( | % | ) |
2,748,507.600.672,748,507.60100.00-404,571,253.3999.3312,137,137.623.00392,434,115.77407,319,760.99100.0014,885,645.223.65392,434,115.77
20221231(%)
| ( | % | ) |
276,317,826.46100.0012,352,774.464.47263,965,052.00
20231231
(%)2,748,507.602,748,507.60100.00
-20231231
-49-
()-
5-
(2)-
2023123120221231
3.00%4.46%404,571,253.39275,603,869.3912,137,137.6212,281,378.75
10.00%10.00%
-713,957.07-71,395.71404,571,253.39276,317,826.4612,137,137.6212,352,774.46392,434,115.77263,965,052.00(3)
()()20231112,352,774.46-12,352,774.46
(156,409.45)156,409.45-()(59,227.39)2,592,098.152,532,870.762023123112,137,137.622,748,507.6014,885,645.22(4)
(%)55,154,771.2613.541,654,643.1451,417,860.0012.621,542,535.8042,124,597.3110.341,263,737.9238,912,955.179.551,167,388.6636,816,450.909.041,104,493.53224,426,634.6455.096,732,799.05(5)
-20231231
-50-
()-
(1)
202312312022123125,161,768.423,822,313.20
(2)(3)(4)
2023123120221231
16,965,165.31-27,237,814.9023,572,929.0444,202,980.2123,572,929.04(5)
(1)
2023123120221231
(%)(%)
642,177.1699.88379,444.94100.001-2
778.910.12--
642,956.07100.00379,444.94100.00
-20231231
-51-
()-
7-(2)
(%)HAYOUNG TECHCO.,LIMITED192,897.3330.00
78,440.0012.2062,960.009.7950,000.007.78()45,580.527.09429,877.8566.86
8.1
2023123120221231
1,019,599.01-6,908,223.213,230,621.22519,006.85561,516.967,408,815.372,669,104.26
8.2
(1)
2023123120221231
1,019,599.01-(2)
-20231231
-52-
()-
8-
8.3
(1)
2023123120221231
6,135,492.15282,402.3
141,578.8610,199.8
8,545.35151,000.00
622,606.852,787,019.076,908,223.213,230,621.22(2)
2023123120221231
6,134,008.302,644,179.50
-432,537.67
467,991.12120,818.59
306,223.7933,085.466,908,223.213,230,621.22(3)
()()202311--561,516.
561,516.
| 96 | 96 |
()--(42,510.1
(42,510.11)20231231--519,006.85519,006.85
-20231231
-53-
()-
8-(4)
(%)3,000,000.00-43.433,000,000.0012,195,175.00-31.782,195,175.001266,363.27-3.86266,363.271171,100.00-2.48171,100.0011-2124,800.00-1.81124,800.00
5,757,438.27-83.365,757,438.27
(1)
2023123157,036,576.961,290,801.8555,745,775.112,734,640.3239,975.542,694,664.7890,581,487.571,526,585.3289,054,902.2541,452,435.771,950,729.6539,501,706.1211,999,405.59-11,999,405.59203,804,546.214,808,092.36198,996,453.85
2022123155,075,346.302,317,914.7752,757,431.532,060,101.0839,192.412,020,908.6761,103,042.451,148,418.6359,954,623.8238,782,794.051,322,292.0237,460,502.0311,726,224.67-11,726,224.67168,747,508.554,827,817.83163,919,690.72(2)
202311()202312312,317,914.77(329,807.49)697,305.431,290,801.8539,192.413,358.652,575.5239,975.541,148,418.63794,302.70416,136.011,526,585.321,322,292.021,028,047.88399,610.251,950,729.654,827,817.831,495,901.741,515,627.214,808,092.36
-20231231
-54-
()-
2023123120221231(()12)10,987,500.00-
2023123120221231
34.72223,171.72
6,429,937.622,097,301.54904,498.33759,529.62()1,536,340.801,701,429.29319,861.94333,525.799,190,673.415,114,957.96
(1)
()
10,612,500.00375,000.00-10,987,500.00----202151420245143.75%
20231231(2)
10,000,000.003.75%3.75%202451410,000,000.003.75%3.75%2024514(3)
-20231231
-55-
()-
/()
4,000,000.00-(380,915.73)3,619,084.274,000,000.00-(380,915.73)3,619,084.2740%4,000,000.00202312312,800,000.00
2023123120221231
71,106,460.0045,000,024.56
(1)
1.132,858,302.82344,477,989.819,028,507.7345,523,929.0617,075,103.01548,963,832.43
2.647,392.4080,445,133.35403,975.836,734,244.102,913,563.9191,144,309.59
(1)-2,901,331.96403,975.831,626,035.861,728,258.946,659,602.59
(2)647,392.4077,543,801.39-5,108,208.241,185,304.9784,484,707.00
3.-(5,855,542.12)-(654,898.62)(433,334.35)(6,943,775.09)
(1)-(5,855,542.12)-(654,898.62)(433,334.35)(6,943,775.09)
4.(359,693.47)(96,993.68)(88,666.13)-(12,512.12)(557,865.40)5.133,146,001.75418,970,587.369,343,817.4351,603,274.5419,542,820.45632,606,501.53
1.48,581,072.23185,927,186.527,332,954.4631,302,551.1813,761,707.87286,905,472.26
2.6,175,966.0023,165,695.14588,294.407,528,504.611,077,650.6038,536,110.75
(1)6,175,966.0023,165,695.14588,294.407,528,504.611,077,650.6038,536,110.75
3.-(5,398,422.10)-(622,153.68)(411,771.73)(6,432,347.51)
(1)-(5,398,422.10)-(622,153.68)(411,771.73)(6,432,347.51)
4.(279,526.47)(96,993.68)(54,040.43)-(9,350.90)(439,911.48)
5.54,477,511.76203,597,465.887,867,208.4338,208,902.1114,418,235.84318,569,324.02
1.-3,638,884.02322.5027,685.2565,270.223,732,161.992.------3.-(975.00)---(975.00)
4.-3,637,909.02322.5027,685.2565,270.223,731,186.99
1.78,668,489.99211,735,212.461,476,286.5013,366,687.185,059,314.39310,305,990.52
2.84,277,230.59154,911,919.271,695,230.7714,193,692.633,248,124.92258,326,198.18
-20231231
-56-
()-
15-
(1)-
1,684,939.39(1,956,820.59)
20231231
(1)
2023123120221231
78,416,586.675,644,247.78
-3,388,875.05-14,163,825.4651,394,321.35-
196,392.73605,160.13
524,789.96145,867.56130,532,090.7123,947,975.98(2)
-20231231
-58-
()-
1.202311
17,774,424.802.44,935,760.263.(17,474,062.83)4.(28,936.48)
5.20231231
45,207,185.75
1.202311
14,397,138.092.8,647,296.053.(17,376,965.46)4.(9,736.54)
5.20231231
5,657,732.14
1.20231231
39,549,453.61
2.202311
3,377,286.71
20231231
-20231231
-59-
()-
(1)
1.5,778,073.603,360,950.814,758,246.8113,897,271.22
2.26,487,362.80-1,767,486.3328,254,849.13
(1)26,487,362.80-396,623.0726,883,985.87
(2)--1,370,863.261,370,863.26
3.-(137,691.27)(31,421.29)(169,112.56)
4.32,265,436.403,223,259.546,494,311.8541,983,007.79
1.1,935,654.12-3,136,452.645,072,106.76
2.593,954.64-654,795.111,248,749.75
(1)593,954.64-654,795.111,248,749.75
3.--(27,319.20)(27,319.20)
4.2,529,608.76-3,763,928.556,293,537.31
1.29,735,827.643,223,259.542,730,383.3035,689,470.48
2.3,842,419.483,360,950.811,621,794.178,825,164.46
3,223,259.54(3,360,950.81)
202311202312315,155,755.901,951,256.671,900,323.845,206,688.7320/(1)
202312312022123112,783,802.851,917,570.439,244,767.221,386,715.087,725,907.501,158,886.127,665,309.151,149,796.37209,095.7631,364.363,403,576.64510,536.5071,133,589.4110,670,038.4156,962,107.588,544,316.1436,836,438.985,525,465.852,908,629.31436,294.403,061,607.62459,241.14--131,750,442.1219,762,566.3180,184,389.9012,027,658.49
-20231231
-60-
()-
20/-(2)
2023123120221231
--1,403,037.65210,455.6536,106,460.005,415,969.0010,000,024.561,500,003.6836,209,185.625,431,377.842,908,629.31436,294.4072,315,645.6210,847,346.8414,311,691.522,146,753.73(3)
19,762,566.318,915,219.4712,027,658.499,880,904.7610,847,346.84-2,146,753.73-(4)
2023123120221231
4,424,804.434,564,194.856,885,027.046,221,177.2511,309,831.4710,785,372.10(5)
2023123120221231()6,524,734.966,221,177.252028360,292.08-
6,885,027.046,221,177.25
2023123120221231
-2,020,000.006,649,724.03766,490.91()8,631,273.40-15,280,997.432,786,490.91
-20231231
-61-
()-
2023123120221231
377,728.70393,857.09-3,000,000.001,684,939.391,956,820.593,223,259.543,360,950.815,285,927.638,711,628.49
2023123120221231
209,095.763,403,576.64
2023123120221231
14,137,625.641,686,480.41
2023123120221231
319,606,345.45234,901,505.32
2023123120221231
-107,612.00
107,612.00
-20231231
-62-
()-
(1)
20231120231231124,499,619.07296,081,022.22298,208,388.7722,372,252.522-79,325.3421,322,580.2221,321,612.2880,293.283272,211.48--272,211.48
24,851,155.89317,403,602.44319,530,001.0522,724,757.28(2)
20231120231231124,375,336.21269,023,940.48271,091,386.1922,307,890.5028,188.4111,105,888.0911,105,325.038,751.47
116,094.457,807,884.247,868,368.1455,610.55
-5,780,260.515,780,260.51--652,299.87652,299.87-61,769.29712,669.28774,438.57-54,325.16662,654.58661,369.1955,610.554-7,783,309.417,783,309.41-5-360,000.00360,000.00-
24,499,619.07296,081,022.22298,208,388.7722,372,252.52(3)
202311202312311 -19,527,573.3119,527,573.31-2 -833,389.45833,389.45-379,325.34961,617.46960,649.5280,293.28
79,325.3421,322,580.2221,321,612.2880,293.28
202316%
0.5%2023
14%0.8%
19,527,573.31833,389.45(202217,853,876.72649,958.08)202312
-20231231
-63-
()-
2023123120221231
1,510,301.54-3,239,233.081,930,192.66149,222.15341,081.61295,699.31216,586.84267,680.87266,321.3597,782.3810,417.20258,010.52195,197.395,817,929.852,959,797.05
(1)
2023123120221231
49,314,134.291,308,417.2630,667,845.1223,699,241.016,916,524.075,714,314.67(()13)1,200,000.003,600,000.0068,000.0043,000.00(())14,134,805.85-
1,503,093.751,017,122.97103,804,403.0835,382,095.91(2)
2023123120221231
1,559,013.221,912,114.16
7,623,570.043,455,589.41
9,182,583.265,367,703.57
2023123120221231
219,423.0552,218.91
-20231231
-64-
()-
2023123120221231(1)1,293,989.012,264,902.36(2)1,679,624.852,747,852.562,973,613.865,012,754.92(()30)1,559,013.221,912,114.16
623,042.90915,636.70935,970.32996,477.461,414,600.643,100,640.76
1.5%-1.6%
23-8
0.3%0.8%
2023123120221231
37,158,772.823,572,206.29(()30)
7,623,570.043,455,589.41
29,535,202.78116,616.88
2023123120221231
9,032,003.013,497,178.822-531,802,716.73116,964.63
40,834,719.743,614,143.45
2023123120221231
-543,000.00
-20231231
-65-
()-
20231120231231
-4,506,530.51(563,897.00)3,942,633.51
20231120231231
/-1,000,000.00(9,138.98)990,861.02-3,506,530.51(554,758.02)2,951,772.49-4,506,530.51(563,897.00)3,942,633.51
2022123120231231212,833,460.00--212,833,460.00
2022123120231231638,953,117.60--638,953,117.60
-1,522,407.92-1,522,407.92638,953,117.601,522,407.92-640,475,525.52
20221231()2023123125,031,441.8180,551.28-25,111,993.092022321
A1,500()3,000()20/()
30150%
12(20223212023320)2,004,93711.66/~16.10/
0.94%25,111,993.09
-20231231
-66-
()-
38-
A
/20226330,40012.0011.6611.89202271,623,93713.0012.1212.642022813,00012.9112.7412.872022927,60013.0012.1012.452022125,00014.3914.3414.38202325,00016.1016.0716.11
2,004,93716.1011.6612.53
20231120231231
------910,531.09(14,030.92)-(14,030.92)-896,500.17 -910,531.09(14,030.92)-(14,030.92)-896,500.17
910,531.09(14,030.92)-(14,030.92)-896,500.17
202212312023123136,307,072.138,449,133.61-44,756,205.74
10%
20232022337,340,652.94257,724,827.02118,004,726.5496,144,087.198,449,133.615,886,588.2751,020,502.5710,641,673.00395,875,743.30337,340,652.94
-20231231
-67-
()-
41-
(1)
20235820222022
212,833,4602,004,937210,828,523101.00()21,082,852.30()
20231115202320232023930212,833,460
2,004,937210,828,523
0.142()29,937,650.27()202351,020,502.57()(2)
10%50%
(3)2024415
2023212,833,460
101.36()28,945,350.56()2023
(4)20231231
11,528,344.62(202212318,423,135.96)
(1)
202320221,553,137,681.991,287,006,786.701,344,406,867.561,108,388,342.0614,633,350.42995,320.3614,327,764.60961,174.891,567,771,032.411,288,002,107.061,358,734,632.161,109,349,516.95
-20231231
-68-
()-
42-(2)
202320221,167,895,077.73962,470,083.721,057,602,046.99870,076,021.2989,317,133.4474,341,301.8790,700,764.2879,828,791.8121,089,502.6716,580,570.0431,842,028.8227,526,324.6468,757,360.0364,459,904.0775,931,917.9269,351,440.67185,347,327.26160,981,276.0366,751,788.2250,334,170.0335,364,631.289,168,971.3335,906,085.9312,232,768.511,567,771,032.411,288,002,107.061,358,734,632.161,109,349,516.95
859,262,302.87723,844,395.83689,958,406.09577,049,432.44354,316,998.59284,273,217.21339,236,246.23262,161,401.34354,191,730.95279,884,494.02329,539,979.84270,138,683.171,567,771,032.411,288,002,107.061,358,734,632.161,109,349,516.95(3)
30-120
()EXW
FOBCIFDDU
202320223,568,012.043,821,869.501,084,046.611,086,731.15770,014.58499,733.08315,477.0141,668.80157,617.5428,334.835,895,167.785,478,337.36
-20231231
-69-
()-
202320222,597,853.961,689,767.0411,897,662.8310,343,611.381,285,196.641,280,081.37243,757.66209,593.741,732,285.15854,283.137,668,369.082,813,076.26130,009.96-1,026,122.901,090,191.9026,581,258.1818,280,604.82
2023202245,361,275.0348,484,134.234,056,969.724,218,404.813,000,371.311,224,002.764,218,693.903,022,487.461,812,804.441,920,195.972,933,646.502,510,742.291,011,814.15578,040.261,400,000.001,600,000.00408,057.66-5,883,806.026,111,655.5670,087,438.7369,669,663.34
-20231231
-70-
()-
2023202249,738,447.6048,052,779.9830,993,228.8033,815,764.1410,463,040.5712,679,455.763,038,113.372,718,796.034,083,223.284,203,958.13494,113.22-1,221,714.69495,326.89100,031,881.53101,966,080.93
20232022118,520.43117,318.711,008,819.79345,947.941,127,340.22463,266.65(10,352,432.67)(3,467,976.06)(5,651,581.21)(29,385,236.09)532,873.99581,633.04(14,343,799.67)(31,808,312.46)
202320228,445,734.461,861,620.0052,373.599,993.258,498,108.051,871,613.25
-20231231
-71-
()-
20232022(7,384,356.50)(6,287,645.00)8,565,033.678,641,392.6924,358.5626,587.51(380,915.73)-824,120.002,380,335.20
20232022()1,791,443.23(3,672,615.73)26,106,435.4410,000,024.5627,897,878.676,327,408.8351()
20232022()(2,532,870.76)3,922,168.6642,510.1130,157.61
(2,490,360.65)3,952,326.27
20232022
(1,495,901.74)(3,772,131.65)
(1,495,901.74)(3,772,131.65)
20232022(120,776.17)(10,721.13)
-20231231
-72-
()-
2023202284,889.89227,178.79787,206.3315,600.00
-543,000.00
247.9712,007.00
872,344.19797,785.79
(1)
4,551,908.643,045,648.701,252,230.62(3,338,103.20)5,804,139.26(292,454.50)(2)
123,808,865.8095,851,632.6915%18,571,329.8714,377,744.89
1,495,207.56937,015.60216,724.12452,756.70(9,706.03)-(169,537.72)(935,212.11)383,321.94-
(14,683,200.48)(15,168,225.28)
-43,465.705,804,139.26(292,454.50)
(1)
8,957,833.663,342,976.06
| 8 | , | 934 | , | 21 | 1 | . | 05 | 1 | , | 871 | , | 61 | 3 | 25 | ||||||||||||||||||||||||||||||
76,163.0224,238.3017,968,207.735,238,827.61
-20231231
-73-
()-
56-(2)
79,867,803.5975,582,155.90532,873.99581,633.045,243,023.1970,836.5485,643,700.7776,234,625.48(3)
836,500,000.001,869,773,958.29456,896.23456,896.233,000,000.00-839,956,896.231,870,230,854.52(4)
646,500,000.001,917,187,500.00
-3,000,000.00646,500,000.001,920,187,500.00(5)
14,134,805.85-(6)
80,551.2825,031,441.818,735,185.698,031,520.218,815,736.9733,062,962.02
-20231231
-74-
()-
56-
-
-14,134,805.85---14,134,805.85
---51,058,148.4351,058,148.43--()5,012,754.92--1,835,385.64203,755.422,973,613.86()3,572,206.2942,403,524.008,735,185.6981,771.7837,158,772.82
8,584,961.2114,134,805.8593,461,672.4361,628,719.76285,527.2054,267,192.53
(1)
118,004,726.5496,144,087.192,490,360.65(3,952,326.27)1,495,901.743,772,131.6538,536,110.7532,814,634.508,647,296.057,470,671.931,248,749.75889,880.40205,666.06237,899.921,900,323.842,670,077.04(27,897,878.67)(6,327,408.83)(4,022,083.87)(16,010,140.64)(824,120.00)(2,380,335.20)()965,685.29(3,338,103.20)
(36,572,664.87)(20,291,119.23)1,522,407.92-(563,897.00)-()(166,771,812.99)55,459,919.37()95,248,064.97(1,498,570.44)
33,612,836.16145,661,298.19
44,935,760.26706,319.88
513,464,481.80507,206,036.01507,206,036.01491,555,026.946,258,445.7915,651,009.07
-20231231
-75-
()-
57-(2)
119,761.8650,721.87513,344,719.94507,155,314.14513,464,481.80507,206,036.01
(1)
34,813,673.637.0827246,574,806.2293,666,978.000.05024,703,299.97122,384.110.9062110,906.94463,300.000.00552,554.59
416.000.231496.26
251,391,663.9821,944,968.307.0827155,429,624.96
155,429,624.9620,793,201.937.0827147,272,010.72
6,227,498.000.0502312,701.35443,717.500.9062402,105.67
147,986,817.745,366.800.90624,863.50
4,863.50315,261,000.000.050215,830,200.59
26,694.427.0827189,068.573,991.800.90623,617.45
16,022,886.61
-20231231
-76-
()-
58-(2)
()4
1,008,819.79345,947.941,767,045.36675,343.9510,502,231.058,706,864.16()
(1)
20231120231231
/-1,000,000.00(9,138.98)990,861.02-3,506,530.51(554,758.02)2,951,772.49-4,506,530.51(563,897.00)3,942,633.51(2)
20232022
/5,030,000.00-554,758.02-1,546,386.74-9,138.98-2021-500,000.001,305,450.721,361,620.008,445,734.461,861,620.00
-20231231
-77-
()
110,000,000.00100%-
1.16,000,000.00-100%
1.2
10,000,000.00-100%250,000,000.00100%-
20231231
(%)
40.00
(1)(2)(3)
//3,619,084.274,000,000.00--380,915.73-------(380,915.73)-()
--58.5323%
-20231231
-78-
()-
()
WAYS()
(1)
(20231231)2023
1,293,989.010201612920261201,448,645.052015123020241223
230,979.802021111920241031
(2)
20232022183,817.45-(3)
20232022142,489.7590,501.10(4)
2023123120221231
95,873.39-
2023202210,236,335.1510,355,885.01
-20231231
-79-
()
202391820232023()2023()129
7.05/
12243620%40%40%
20222022202320242025()15%40%60%
2023-202520231023202312272,004,937A2023202312311292,004,937A
14,134,805.85
()300,741184,982.89------
1,704,1961,050,879.69------2,004,9371,235,862.58------
()7.052.99
7.052.99
2023
1,522,407.921,235,862.58
-20231231
-80-
()
()
513,842,210.50510,599,893.101,450,093.33-392,434,115.77263,965,052.007,408,815.372,669,104.26
-190,000,000.00-1,403,037.6571,106,460.0045,000,024.5625,161,768.423,822,313.20/10,987,500.0010,612,500.00
319,606,345.45234,901,505.32
14,137,625.641,686,480.41103,804,403.0835,382,095.919,182,583.265,367,703.571,414,600.643,100,640.76209,095.763,403,576.64
-20231231
-81-
()-
1.1
1.1.1
20231231()58
(()59)
2023123142,496,200.00(6,000,000.00)
202320225%11,598,118.879,858,401.048,998,713.987,648,906.895%(11,598,118.87)(9,858,401.04)(8,998,713.98)(7,648,906.89)5%(509,502.02)(433,076.71)18,513.6015,736.565%509,502.02433,076.71(18,513.60)(15,736.56)5%(14,497.63)(12,322.99)(23,177.08)(19,700.51)5%14,497.6312,322.9923,177.0819,700.515%1,129,048.73959,691.424,441,697.763,775,443.105%(1,129,048.73)(959,691.42)(4,441,697.76)(3,775,443.10)
-20231231
-82-
()-
1-
1.1-
1.1.2
(()32)
(()1)(()32)
?
5050
()
2,561,105.262,458,504.072,176,939.472,089,728.46
7,073.0015,503.206,012.0513,177.725050
()
-20231231
-83-
()-
1-
1.1-
1.1.3
5%
3,555,323.00(2,250,001.23)
1.2
20231231
(()1)(()4)(()5)(()6)(()8)((12))
()5
-20231231
-84-
()-
1-
1.3
11-514,137,625.64-14,137,625.6414,137,625.64319,606,345.45-319,606,345.45319,606,345.45103,804,403.08-103,804,403.08103,804,403.08
()1,585,143.821,425,363.733,010,507.552,973,613.86
()9,032,003.0131,802,716.7340,834,719.7437,158,772.8211-5()42,496,200.00-42,496,200.0042,496,200.002023123142,496,200.00(6,000,000.00)
2.1
21,600,852.2748,247,026.2869,847,878.55
2.2
21,600,852.27-48,247,026.2880,874.5769,847,878.5580,874.57
-20231231
-85-
()
()
20231231
--25,161,768.4225,161,768.42--10,987,500.0010,987,500.00-71,106,460.00-71,106,460.00-209,095.76-209,095.76
20221231
--190,000,000.00190,000,000.00-1,403,037.65-1,403,037.65--3,822,313.203,822,313.20--10,612,500.0010,612,500.00-45,000,024.56-45,000,024.56-3,403,576.64-3,403,576.64
-20231231
-86-
()-
20231231-
209,095.7671,106,460.00
20221231-
1,403,037.6545,000,024.56-
3,403,576.64
2023123125,161,768.420.2%~1.55%10,987,500.003.75%
-20231231
-88-
()
(1)
2023123120221231-
255,163,088.9326,382,385.77
()
()41()
()422023123120221231
534,161,697.79310,222,459.656,022,077.966,808,912.49540,183,775.75317,031,372.14
(10%)2023304,980,352.29
19.45%(2022661,206,913.19
48.66%)
-20231231
-89-
()
20231231--17,672.30
854.567.08276,052.59999,988.000.050250,212.40463,300.000.00552,554.59
416.000.231496.26
76,588.14--237,331,467.7121,568,967.017.0827152,766,522.6430,840,120.000.05021,548,574.95
391,646,565.30391,723,153.4420221231--5,771.29248,453.000.052413,008.50463,300.000.00552,558.811,825.000.2273414.82
21,753.42--307,119,234.5513,245,571.156.964692,250,104.8347,716,395.000.05242,498,335.01
401,867,674.39401,889,427.81
-20231231
-90-
()-
(1)
20231231
(%)1382,937,805.038,533,855.192.23374,403,949.841-22,180,052.592,148,649.2498.5631,403.352-3600,829.60600,829.60100.00-
385,718,687.2211,283,334.032.93374,435,353.19
20221231
(%)1236,338,014.165,866,300.322.48230,471,713.841-2713,957.0671,395.7110.00642,561.35
237,051,971.225,937,696.032.50231,114,275.19(2)
20231231(%)
| ( | % | ) |
2,748,507.600.712,748,507.60100.00-382,970,179.6299.298,534,826.432.23374,435,353.19385,718,687.22100.0011,283,334.032.93374,435,353.19
20221231(%)
| ( | % | ) |
237,051,971.22100.005,937,696.032.50231,114,275.19
20231231
(%)2,748,507.602,748,507.60100.00
-20231231
-91-
()-
2-
(2)-
-
2023123120221231
--98,475,965.39105,544,041.28
--
3.00%4.49%284,494,214.23130,793,972.888,534,826.435,866,300.32
10.00%10.00%
-713,957.06-71,395.71382,970,179.62237,051,971.228,534,826.435,937,696.03374,435,353.19231,114,275.19
()()2023115,937,696.03-5,937,696.03
(156,409.45)156,409.45-2,753,539.852,592,098.155,345,638.00202312318,534,826.432,748,507.6011,283,334.03
-20231231
-92-
()-
2-(3)
(%)97,184,106.3425.20-51,417,860.0013.331,542,535.8039,076,394.6710.131,172,291.8430,839,013.098.00925,170.3929,080,670.597.54872,420.12247,598,044.6964.204,512,418.15(4)
(1)
2023123120221231
21,681,929.99924,792.00
(2)(3)(4)
2023123120221231
16,965,165.31-27,237,814.9023,572,929.0444,202,980.2123,572,929.04
-20231231
-93-
()-
(1)
2023123120221231
(%)(%)1347,370.1199.78189,184.20100.001-2778.910.22--
348,149.02100.00189,184.20100.00(2)
(%)HAYOUNG TECHCO.,LIMIT
192,897.
| ED | 33 |
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31,058.198.9230,000.008.6223,912.966.8722,302.006.41300,170.4886.23
5.1
2023123120221231
789,583.345,320.194,706,428.342,931,725.915,496,011.682,937,046.10
5.2
(1)
2023123120221231
784,172.94-5,410.405,320.19
789,583.345,320.19
-20231231
-94-
()-
5-
5.2-
(2)
5.3
(1)
2023123120221231
3,624,494.31250,771.42
131,991.8910,199.8
8,545.352,215,716.98
941,396.79455,037.674,706,428.342,931,725.91(2)
2023123120221231
3,393,735.10322,676.45
-432,537.67250,200.00117,115.00859,396.792,059,396.79203,096.45-
4,706,428.342,931,725.91(3)
(4)
(%)3,000,000.0063.74-3,000,000.001864,807.1918.38-864,807.193203,096.454.32-203,096.451171,100.003.64-171,100.0011-2124,800.002.65-124,800.0014,363,803.6492.73-4,363,803.64
-20231231
-95-
()-
(1)
2023123146,176,321.61913,785.1245,262,536.492,234,602.05-2,234,602.0575,330,375.631,519,195.2073,811,180.4327,675,356.291,424,941.7026,250,414.5910,819,232.07-10,819,232.07162,235,887.653,857,922.02158,377,965.63
2022123147,093,353.961,266,099.8245,827,254.141,739,100.04-1,739,100.0451,441,501.621,138,906.7450,302,594.8830,782,199.83674,612.3330,107,587.509,903,783.01-9,903,783.01140,959,938.463,079,618.89137,880,319.57(2)
202311202312311,266,099.82626,703.3476,697.12913,785.121,138,906.741,280,394.85415,870.981,519,195.20674,612.331,272,400.42300,775.991,424,941.703,079,618.893,179,498.61793,344.093,857,922.02
2023123120221231()17,706,750.00-(()12)10,987,500.00-28,694,250.00-
2022531
2,500,000.0021%20231231
-20231231
-96-
()-
2023123120221231
-223,171.72-1,327,418.53841,754.63702,621.34841,754.632,253,211.59
/22,221,836.73--65,044.0022,286,880.73-
-50,000,000.00-19,513.2050,019,513.20----586,499.61586,499.61-(()13)4,000,000.00-(380,915.73)-3,619,084.27
26,221,836.7350,000,000.00(380,915.73)671,056.8176,511,977.81
(1)
1.124,078,428.46252,977,536.285,715,302.8144,444,789.119,212,622.89436,428,679.55
2.647,392.4051,716,249.43-6,538,158.40619,999.9759,521,800.20(1)---1,429,950.16446,017.681,875,967.84
(2)647,392.4051,716,249.43-5,108,208.24173,982.2957,645,832.36
3.-(3,346,861.22)-(654,898.62)(431,252.35)(4,433,012.19)(1)-(3,346,861.22)-(654,898.62)(431,252.35)(4,433,012.19)
4.124,725,820.86301,346,924.495,715,302.8150,328,048.899,401,370.51491,517,467.561.41,758,020.11111,206,635.825,208,773.2630,417,914.448,883,083.79197,474,427.42
2.5,984,250.1519,106,343.54119,539.157,321,212.01130,743.5332,662,088.38
(1)5,984,250.1519,106,343.54119,539.157,321,212.01130,743.5332,662,088.383.-(3,179,518.16)-(622,153.68)(409,689.73)(4,211,361.57)(1)-(3,179,518.16)-(622,153.68)(409,689.73)(4,211,361.57)
4.47,742,270.26127,133,461.205,328,312.4137,116,972.778,604,137.59225,925,154.231.-3,176,911.42322.5027,685.2560,480.613,265,399.78
2.------
3.-(975.00)---(975.00)4.-3,175,936.42322.5027,685.2560,480.613,264,424.78
1.76,983,550.60171,037,526.87386,667.9013,183,390.87736,752.31262,327,888.552.82,320,408.35138,593,989.04506,207.0513,999,189.42269,058.49235,688,852.35
-20231231
-97-
()-
10-
(1)
2023123120221231
78,416,586.675,644,247.78
-3,388,875.05-14,163,825.46182,233.43164,983.13524,789.96145,867.5679,123,610.0623,507,798.98(2)
(1)
1.5,778,073.603,630,528.169,408,601.762.
(1)10,387,440.00116,814.1610,504,254.16
(2)-1,370,863.261,370,863.263.16,165,513.605,118,205.5821,283,719.181.1,935,654.122,361,360.194,297,014.312.
(1)432,955.44524,324.81957,280.253.2,368,609.562,885,685.005,254,294.561.13,796,904.042,232,520.5816,029,424.622.3,842,419.481,269,167.975,111,587.45
-20231231
-98-
()-
2023123120221231
5,794,190.03485,332.00
-2,020,000.008,631,273.40-(()7)-17,411,500.0014,425,463.4319,916,832.00
2023123120221231
13,421,988.41467,750.00
2023123120221231283,109,029.53181,025,146.17
(1)
20231120231231118,156,248.73208,912,046.08209,906,464.2417,161,830.572--14,454,728.1914,454,728.19-3272,211.48--272,211.48
18,428,460.21223,366,774.27224,361,192.4317,434,042.05(2)
20231120231231118,156,248.73188,716,014.36189,710,432.5217,161,830.572-8,373,379.728,373,379.72-3-5,398,324.005,398,324.00-
-4,562,046.314,562,046.31--403,763.69403,763.69--432,514.00432,514.00-4-6,064,328.006,064,328.00-5-360,000.00360,000.00-
18,156,248.73208,912,046.08209,906,464.2417,161,830.57
-20231231
-99-
()-
15-(3)
202311202312311-13,879,686.4013,879,686.40-
-575,041.79575,041.79--14,454,728.1914,454,728.19-
2023123120221231
1,510,301.54-239,325.10162,301.15149,222.1564,026.40267,680.87266,321.3556,043.0010,417.20219,281.94115,631.502,441,854.60618,697.60
(1)
2023123120221231
26,726,144.35696,355.8011,055,296.2420,568,882.79(())14,134,805.85-5,579,127.194,214,148.78(()13)1,200,000.003,600,000.00199,618.52244,186.9358,894,992.1529,323,574.30
(2)1
-20231231
-100-
()-
20232022280,887,403.53238,549,782.1484,491,336.0958,865,882.668,449,133.615,886,588.2751,020,502.5710,641,673.00305,909,103.44280,887,403.53
(1)
202320221,159,587,343.86974,902,411.17965,467,283.37800,310,807.06
10,456,632.00868,045.8812,877,131.791,762,719.311,170,043,975.86975,770,457.05978,344,415.16802,073,526.37(2)
20232022879,620,525.06735,186,466.75799,082,941.60658,919,692.7884,023,168.5674,021,156.8485,697,553.5578,337,203.1715,094,485.3411,375,604.8821,938,609.2518,906,952.62166,367,069.43150,809,135.3743,078,462.3236,899,177.0724,938,727.474,378,093.2128,546,848.449,010,500.731,170,043,975.86975,770,457.05978,344,415.16802,073,526.37434,415,485.85378,506,185.56212,143,660.60178,700,251.30535,936,684.88440,707,155.05590,729,490.19482,819,909.17199,691,805.13156,557,116.44175,471,264.37140,553,365.901,170,043,975.86975,770,457.05978,344,415.16802,073,526.37
-20231231
-101-
()-
202320221,903,721.182,177,181.361,070,723.481,064,182.90591,332.64373,438.88204,172.0041,668.8082,067.755,143.123,852,017.053,661,615.06
202320221,304,217.97817,569.175,431,348.284,921,111.581,285,196.641,280,081.37243,757.66209,593.7412,893,325.6513,386,032.42853,391.13797,180.27691,713.00142,160.3022,702,950.3321,553,728.85
2023202225,523,376.0726,364,483.182,593,878.163,641,343.092,227,073.73755,655.954,189,590.133,022,487.461,028,154.35977,384.342,546,372.152,218,280.511,400,000.001,600,000.003,508,951.063,280,011.6843,017,395.6541,859,646.21
-20231231
-102-
()-
2023202238,668,916.8637,695,324.4124,232,241.5128,813,479.399,798,155.8512,146,192.032,816,897.152,458,455.263,633,534.963,499,389.69810,490.90430,058.8479,960,237.2385,042,899.62
2023202280,874.5737,273.14(8,375,109.18)(3,438,538.96)(3,303,636.95)(21,436,405.80)89,594.7324,742.52(11,508,276.83)(24,812,929.10)
202320227,161,548.201,532,995.0043,871.58-7,205,419.781,532,995.00
20232022(7,587,700.00)(6,170,235.00)169,351.91178,331.658,273,378.098,530,438.84(380,915.73)-24,358.5626,587.51
-434,656.97498,472.832,999,779.97
-20231231
-103-
()-
20232022(5,345,638.00)(586,323.51)
20232022(1,571,647.22)(2,749,892.90)30()
20232022()52,540.59(351,048.61)
2023202284,889.89227,178.79761,206.33-
247.977,007.00
846,344.19234,185.79
(1)
20232022
-43,465.701,280,081.47(4,320,420.34)1,280,081.47(4,276,954.64)(2)
2023202285,771,417.5654,588,928.0215%12,865,712.638,188,339.20177,593.2088,501.78
-43,465.70(11,763,224.36)(12,597,261.32)1,280,081.47(4,276,954.64)
-20231231
-104-
()-
(1)
202320227,215,936.243,313,538.967,205,419.781,532,995.0019,406.31111,305.9714,440,762.334,957,839.93(2)
2023202270,869,070.9573,384,092.9289,594.7362,015.661,178,510.327,007.0072,137,176.0073,453,115.58(3)
20232022
-25,502,800.00700,000,000.001,859,773,958.29169,261.70180,803.97456,896.23456,896.23700,626,157.931,885,914,458.49(4)
20232022
-17,411,500.00520,000,000.001,897,187,500.00520,000,000.001,914,599,000.00(5)
2023202214,134,805.85-
-20231231
-105-
()-
33-(6)
2023202280,551.2825,031,441.8180,551.2825,031,441.81
-
-14,134,805.85---14,134,805.85-
--51,058,148.4351,058,148.43--
-14,134,805.8551,058,148.4351,058,148.43-14,134,805.85
(1)
20232022
84,491,336.0958,865,882.661,571,647.222,749,892.905,345,638.00586,323.5132,662,088.3828,067,503.85
957,280.25706,976.671,507,958.081,688,467.3232,349.30578,227.40(29,510,012.08)(4,924,371.18)(3,441,976.55)(7,830,911.24)(498,472.83)(2,999,779.97)()1,110,418.03(4,320,420.34)(22,069,293.28)(21,160,303.36)851,351.11-()(181,709,112.78)37,051,093.
()118,746,100.18(5,426,797.92)10,047,299.1283,631,783.99
-20231231
-106-
()-
34-(1)
20232022
391,723,153.44401,889,427.81401,889,427.81420,625,315.35(10,166,274.37)(18,735,887.54)(2)
2023123120221231
76,588.1421,753.42391,646,565.30401,867,674.39391,723,153.44401,889,427.81
(1)()1
(2)()(3)(a)
2023202218,511,107.1641,109,430.73205,557.16704,304.0218,138,419.70-36,855,084.0241,813,734.75
-20231231
-107-
()-
35-
(3)-(a)-
20232022316,254,462.15425,073,123.962,521,532.533,403,405.61183,817.45-318,959,812.13428,476,529.57(b)
202317,411,500.00295,250.00-17,706,750.001%25,320.19179,602.28179,512.075,410.401%
202225,502,800.0018,768,300.0026,859,600.0017,411,500.001%2
7,792.51189,639.38192,111.705,320.191%
20232022169,351.91178,331.65(c)
20232022
79,799.573,192.889,654,769.5210,632,361.601,101,443.40-94,282.0396,728.6015,894.78102,400.0010,946,189.3010,834,683.08
-20231231
-108-
()-
35-
(3)-(d)
2023123120221231
97,184,106.34105,084,983.581,291,859.05459,057.7095,873.3998,571,838.78105,544,041.28864,807.192,064,716.9817,706,750.00-
-17,411,500.00849,865.879,334,208.58532,204.04232,329.857,189,447.05-8,571,516.969,566,538.4322,195.00-1,200,000.00-1,222,195.00-
** ****
20231231
1(2023)
2023(205,666.06)8,445,734.4629,078,555.8424,358.56(736,291.27)(5,491,003.73)31,115,687.80
09-(2010)([2010]2)
(%)2023
9.470.55970.5576
6.980.41210.41062022
8.230.4539
7.510.4143