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英特集团:大华会计师事务所(特殊普通合伙)关于中国证券监督管理委员会对浙江英特集团股份有限公司发行股份及支付现金购买资产并募集配套资金申请的反馈意见中有关财务事项的专项说明2023-01-18  

                                                     [2023]000672




Da Hua Certified Public Accountants Special General Partnership




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  2

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   2022.7.31     2021.12.31     2020.12.31

   518,028.47     404,083.05     386,705.27                        90   120
                                                180

   164,269.64     136,263.59     118,407.28                        60    90


      598.07           452.44         318.70
                                                                   45   60
   682,896.18     540,799.08     505,431.25                                   -



                75%


                      90        180          2022       7     31
682,896.18                                142,097.10
                      113,945.42



                                  3

                                1-4-5
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       30%                                                  2022        7     31
                2021         12         31                  2020       12     31




                            2022.7.31                       2021.7.31                 2020.7.31

                             23.39%                          23.09%                    22.90%


                                                                   7
              23% 2022             7
                                 2022        7         31




2020.12.31          505,431.25           3,626.95            0.72%           504,807.78      99.88%
2021.12.31          540,799.08           3,888.50            0.72%           533,597.11      98.67%
2022.7.31           682,896.18           4,705.34            0.69%           624,709.58      91.48%
       2022     7                                           2022       12   25




    20.07% 20.09%                 40.10%                    2022                          1-7


             23.39%

                                                   4

                                                 1-4-6
                                                              [2023]000672




                       2022.7.31                    2021.12.31               2020.12.31
                        26.19%                       23.96%                      22.80%
                        26.67%                       21.57%                      22.62%
                        48.59%                       42.52%                      40.62%
                        26.39%                       23.35%                      23.14%
                        44.50%                       41.56%                      48.04%
                        29.78%                       28.85%                      25.23%
                        32.35%                       30.39%                      32.89%
                       33.49%                        30.31%                      30.76%
                        23.39%                       20.09%                      20.07%
        2022                                        2022      1-7
2022   1-6
                                                                          20.07% 20.09%
   23.39%                          2022         7
                                       30.76% 30.31%                    33.49%




                                                                          75%
                2020          2021                  2022      7
                  50.54            54.08                68.29
               20.07% 20.09%           40.10% 2022                  7
                2021               26.28%


                                   30%
                2022      7
       23.39%                      7                                       23%
          20%

                                          5

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                                                                                          2022
12       25         2022            7                                     90%




                  2022       1-7                       2021                     2020


              1,568,637.16         6.40%     2,535,762.68     6.15%    2,374,288.17      5.84%
               115,948.71          7.74%      121,285.36      7.50%     115,549.42       9.97%
                 6,515.36          40.15%      15,786.46      58.61%     10,832.28      49.00%
              1,691,101.22         6.62%     2,672,834.50     6.52%    2,500,669.88      6.22%

 1
 2020               2021                    2022        1-7
     2,374,288.17                       2,535,762.68              1,568,637.16
                                   94.95% 94.87%              92.76%
                                                              5.84% 6.15%              6.40%


     1    2020-2021


                                                   6

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       2021                                            253.58                2020
  237.43                6.80%
         2020           5.84%                6.15%




2020            2021                                                        156.65
       168.15                                     67.77%     68.61%
       7.34%
                                                6.4%-7%


                                                                        C




                                         2021
              187                            17                    DTP
300                                               50                            DTP
                                  2020               2021
                17.84        20.64                               15.71%
                                             2020           2021
                    9.34%   10.05%


         2    2021-2022     1-7


                                         7

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       2022     1-7                                             156.86
       2021              6.05%                   2021        6.15%         6.40%




2022                         2021               2022      1-7
                                    35.36               35.98
                13.94%       22.94%                                      74.46%
                                                                 2021       2022
  1-7                         6.93%     6.87%


   2
   2020               2021          2022        1-7
         115,549.42           121,285.36                115,948.71
                        4.62% 4.54%            6.86%
              9.97% 7.50%        7.74%


         1    2020-2021
       2021                                              12.13           2020
  11.55                 4.96%
         2020            9.97%                 7.50%
                                                           2020          2021
                                                          11.33          11.75


                                           8

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                                   98.01%   96.90%
10.08%     7.59%                            2021




                 2021


   2020      8


          2021     4


 2021 31
                    2021     7




                                              2021
            6.74%       10.91%     2020     7.03%         13.21%


     2     2021-2022       1-7
   2022      1-7                                 11.59
  2021             63.89%                             2021         7.50%
         7.74%
                                                   2022
                                                                    2021


                                   9

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         2022     1-7
1.69            5.28                                     13.97%
45.57%                           434.42%
                                                             2021
         2022     1-7            10.43%      10.19%




                          10

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        2022    1-6                                         2021                             2020


    239.41            6.11%       6.50%           451.23           13.33%         6.51%    398.17    6.36%
    679.84            11.08%      7.99%       1,224.07             10.42%         8.04%   1,108.60   8.97%
     92.02            7.40%      11.99%           171.35            9.36%    11.42%        156.69    12.44%
    361.29            5.71%      11.60%           683.58           14.60%    11.73%        596.49    11.83%
    326.75            4.53%       8.47%           625.21           38.26%         9.18%    452.20    9.36%
     93.41            6.48%       7.72%           175.45           12.97%         7.82%    155.31    7.95%
    127.06            -0.83%      7.99%           256.26           10.19%         8.35%    232.56    9.18%
    274.25            7.04%       8.89%           512.45           15.71%     9.01%        442.86    9.44%


                                           2022      1-7             2022     1-7

   2021                 2022       1-7
               6.88%           8.46%
                        2020              2021                2022          1-7
    6.22%       6.52%           6.62%




                                           30%             15%
                                                            10%




                                              13.33%               6.11%
6.36%   6.51%           6.50%


                                             11

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                                   100-500

                                   100-500
              15%
                                   100-500

                                   500-1000
                      10%
                                   1000
                    20%
                                   100-500

                                   100-500
                      10%
         30%                       500-1000




2016                               2016-2020




2017




         12

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2018
              2020
              2025


2019




2020
                                             1+4+2
       2030




2021




                       13

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                                                            2021
   100
   74.5%            0.8
       94.1%        4
                 44.2%              1.6
CR10                               CR50
           64.6% 70.9%                               1.1% 0.9%




                            14

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                                                 2021
           2,115                2015                    81%
                                      8.8%
                                                           2021
                                                                                          17,747
                     8.0%

                   2016-2021

2021               9.60%
                                        26.90%
                                                                                 63.50%
2020               9.70%
                                       26.30%
                                                                                 64.00%
2019               10.00%
                                    23.40%
                                                                                      66.60%
2018               9.70%
                                    22.90%
                                                                                      67.40%
2017               9.40%
                                    22.60%
                                                                                       68.00%
2016               9.10%
                                    22.50%
                                                                                       68.40%
   0.00%     10.00%        20.00%     30.00%      40.00%      50.00%    60.00%    70.00%        80.00%




                                                   15

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        2013     2021                            8,279.90
        20,718.50                               5.91%
8.41%




         2021                           13.63
           95%




   1




                          16

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2




3




      17

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      4




                    +                           C
                                         2022       7
          190           DTP
                                                              +
                         DTP                                       B2C   O2O


      5         +
                                http://www.drugoogle.com
                4A




B2C                            DTP




      6




                                  18

                                1-4-20
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                   2021                                  500




  90%


                    2020               2021              2022      1-7
                     250.07               267.28                169.11
                      2021                2020                     6.88%
                                                          2020                 2021
                                              156.65              168.15
        7.34%                                      17.84                 20.64
          15.71%     2022          1-7                   2021                    8.46%


2021        2022          1-7                                              35.36
  35.98                                         74.46%
            1.69                5.28                                      434.42%
                      2020               2021              2022          1-7
                     6.22%         6.52%        6.62%


                                         19

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6.70%   9.70%     6.90%   10.30%




              DTP
2022    1-6                                                     26.4%
              1




                            2022        1-7    2021            2020

                              1,691,101.22     2,672,834.50    2,500,669.88

                                   37,878.03     56,467.02       44,504.57


                                   20

                              1-4-22
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2022        1-7     2021            2020

       36,648.10      54,795.66       44,327.31

       26,918.78      40,553.82       32,463.95

       24,213.63      35,898.88       27,268.01

            6.62%          6.52%           6.22%




                                            2




       21

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1




2




      22

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                      50                         100




   3




2020   2021          2022     7
              205,103.87           181,579.88              283,280.68
                                                      100%




                              23

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    90%
          2




          2




1




2




                24

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                         20,000




                                                        2020            2021
    2022   1-7                            250.07               267.28
169.11                        3.25       4.06              2.69
                                                                  10
                 11                     2022      1-6
                      26.4%                1




                                 25

                               1-4-27
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          20,000


                                           50
    100




                                                90%




                          2021
          8.5%




1


2


3
4


                   26

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5




1




2




           2021
                                 2022   1-7




3


      27

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         5
                            10               7,173.40


8,174,244.58
                1)


                                  2)




               10      7,173.40
                                  8,174,244.58




                       28

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                                    m2
                                                                        1993


1                               4,510.00      6,779,900.00




                          18-
2                                    60.00      67,979.37
        1-301
3       21                          112.00         852.98     2002
                           1
4                                    47.00         141.00
            10
5                                    56.00       1,107.80




                                                              2003
6                                   413.58      21,563.43




7                                    57.75      25,500.00                      1990

8                                   127.60      56,400.00
                      2
9                                   989.47     744,800.00

                                                                        2011
10                                  800.00     476,000.00


                                7,173.40      8,174,244.58




    1
                                                        1               18-1-301
        2        21             3                   1        10                4


                                         29

                                     1-4-31
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          5


                                               6
                                                   7
    8      2                9                      10




2




        2022   3    31




                     30

                   1-4-32
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                         10
                                10                    7          1
6       8                                1             7
            2                          9 10


                     7,173.40




                                                       8,174,244.58
                              0.24%




                                18-1-301         2        21
    3           1   10                   4
5                                6




                                31

                              1-4-33
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            1         7             8
    2   9             10




1


2
3




4


5




1




                32

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2




3




      33

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