屹唐股份:2025年度财务报表及审计报告

912

13134

1 2KPMG Huazhen LLP

8th Floor KPMG Tower ( )

Oriental Plaza

1 East Chang An Avenue 1

Beijing 100738 8

China :100738

Telephone +86 (10) 8508 5000 +86 (10) 8508 5000

Fax +86 (10) 8518 5111 +86 (10) 8518 5111

Internet kpmg.com/cn kpmg.com/cn

2610316

()

1231()1231

()

KPMG Huazhen LLP a People's Republic of China ( )

partnership and a member firm of the KPMG global (

organisation of independent member firms affiliated with )

KPMG International Limited a private English company

limited by guarantee.( )

2610316

(22)

(36)

5076317948.58

4964237659.08

28()

2610316

()

(22)

(36)

38()

2610316

()

Mattson Technology Inc.

(18)(28)

(15)

12312016

Mattson Technology

Inc. *

964737250.61

48()

2610316

()

Mattson Technology Inc. ( )

(18)(28)

(15)

58()

2610316

()

(1)

(2)

(3)

68()

2610316

()

(4)

(5)()

(6)

()

78()

()

2959494706.00

()

2600000000.0087.8528%

262423835.008.8672%

52125283.001.7613%

44935588.001.5184%

10000.000.0003%

2959494706.00100.0000%

2019125

562930000.00

562920000.0010000.00

2396564706.00

()

2037080000.0085.000%

262423835.0010.950%

52125283.002.175%

44935588.001.875%

2396564706.00100.000%

2020629

379691576.00

359484706.0020206870.00

2396564706.00

100%

-14-()

()

20203122020415

25%

(

)119828235.00

()()97132768.00

(Oceanpine Marvelous Limited) (

)95862588.00(

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63149480.00(

)22455811.00

()(:(

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()()

8987118.00

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()

1437938824.0060.000%

262423835.0010.950%

119828235.005.000%

97132768.004.053%

95862588.004.000%

74892647.003.125%

63149480.002.635%

52125283.002.175%

44935588.001.875%

22455811.000.937%

14978529.000.625%

8987118.000.375%

5991412.000.250%

2396564706.00100.000%

-15-()

()

20209252020927

96528299.00()(

)17308523.00

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13314248.00()(

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13314248.00()

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)5991412.00202097

()(

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112338970.0020209

95862588.00

-16-()

()

1341410525.0055.970%

262423835.0010.950%

191725176.008.000%

112338970.004.687%

97132768.004.053%

74892647.003.125%

63149480.002.635%

52125283.002.175%

44935588.001.875%

22455811.000.937%

17308523.000.722%

14978529.000.625%

13314248.000.556%

8987118.000.375%

7489265.000.313%

6657124.000.278%

5991412.000.250%

2396564706.00100.000%

20209252020928

263049597.00

19971372.00(

)()66571241.00

()()()

53256993.00()(

)26628496.00(

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13314248.00()(

)13314248.00

9053688.003994274.00

8321405.007016608.00

998568.00665712.00

-17-()

()

1341410525.0050.434%

262423835.009.867%

191725176.007.209%

132310342.004.975%

101127042.003.802%

83214052.003.129%

70166088.002.638%

66571241.002.503%

53256993.002.002%

52125283.001.960%

44935588.001.690%

31509499.001.185%

26628496.001.001%

19971372.000.751%

17308523.000.651%

14978529.000.563%

13314248.000.501%

9985686.000.375%

7489265.000.282%

6657124.000.250%

5991412.000.225%

2659614303.00100.000%

-18-()

()

2020930

1975700000.00263049597.00

1712650403.00

2659614303.00100%

202093020201020

143128167.00(

)()49262718.00

()()

39942745.00 CPE Investment (Hong Kong) 2018 Limited

( CPE ) 26628496.00

()13979960.00

()()()

13314248.00

-19-()

()

1198282358.0045.052%

262423835.009.867%

191725176.007.209%

132310342.004.975%

101127042.003.802%

83214052.003.129%

70166088.002.638%

66571241.002.503%

53256993.002.002%

52125283.001.960%

49262718.001.852%

44935588.001.690%

39942745.001.502%

31509499.001.185%

26628496.001.001%

CPE 26628496.00 1.001%

19971372.000.751%

17308523.000.651%

14978529.000.563%

13979960.000.526%

13314248.000.501%

9985686.000.375%

7489265.000.282%

6657124.000.250%

5991412.000.225%

2659614303.00100.000%

-20-()

()

2020124

()

20201221

()2020930(

)202012

4239141079.551:0.6275

2660000000.001.00

2660000000.001579141079.55

-21-()

()

1198456133.0045.052%

262461892.009.867%

191752980.007.209%

132329530.004.975%

101141707.003.802%

83226120.003.129%

70176263.002.638%

66580895.002.503%

53264716.002.002%

52132842.001.960%

49269862.001.852%

44942105.001.690%

39948537.001.502%

31514069.001.185%

26632358.001.001%

CPE 26632358.00 1.001%

19974268.000.751%

17311033.000.651%

14980701.000.563%

13981987.000.526%

13316179.000.501%

9987134.000.375%

7490351.000.282%

6658089.000.250%

5992281.000.225%

2660000000.00100.000%

-22-()

()

2021582021524

20212023418

202362620222024523

311

467

A 295560000

1 A 295560000

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1.00

(

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20242026427

-23-()

()

((10))

((11))

((13)(16)(26))(

(22))

(28)

(1)

2006215

(

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(2)

1231(3)

111231

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()

(4)

(5)

(6)

(a)

(

)

()()

-25-()

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(6)()

(b)

(7)

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()

(7)()

(8)

(9)

(a)

(b)

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()

(10)

(a)

(i)

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(3)

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(i) ( )

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-29-()

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(10)()

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(ii)

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(10)()

(a) ( )

(ii) ( )

-31-()

()

(10)()

(a) ( )

(iii)

(1)

(2)

(3)

(b)

(

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-32-()

()

(10)()

(c)

(11)

(a)

(b)

(c)

(d)

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()

(12)

(a)

(b)

(c)

(d)

((18))

-34-()

()

(13)

(a)

(b)

20-400%-5%2.38%5.00%

3-100%-5%9.50%33.33%

1-50%-5%19.00%100.00%

4-60%-5%15.83%25.00%

(18))

(d)

-35-()

()

(14)

((18))

(15)

(16)

(a)

1010

(b)

-36-()

()

(16)()

(c)

(d)

(e)

(f)

(

(18))

-37-()

()

(17)

(18)

(19)

(a)

-38-()

()

(19)()

(b)

401(k)

-39-()

()

(19)()

(b) ( )

(c)

-40-()

()

(20)

(21)

-41-()

()

(22)

(a)

(i)

(ii)

-42-()

()

(22)()

(b)

(c)

(d)

-43-()

()

(23)

(24)

(a)

(b)

(c)

-44-()

()

(24)()

(d)

()

-45-()

()

(25)

()

-46-()

()

(26)

()

(1)

(2)

-47-()

()

(27)

(1)

(2)

(3)

-48-()

()

(28)

(a)

(i)

2016 Mattson Technology Inc. (

Mattson )

((18))

-49-()

()

(28)()

(a) ( )

(ii)

(iii)

(iv)

-50-()

()

(28)()

(a) ( )

(v)

((18))

(vi)

-51-()

()

(28)()

(a) ( )

(vii)

(1)

(a) 0%~ 28%

(b) 6%~19% (

)

(a)

2020731

( GR202011000030)

320231026

(

GS202311000014) 3

2020

15%202415%

()

-52-()

(1)()

(a) ( )

([2018]76)5

(202337)20241

120271231500

202312

()

25%20%

25%

16.5%

Mattson

11123121%

8.84%

( GILTI Tax )

GILTI Tax 10.5%

-53-()

()

(1)()

(b)

13%6%

13%()

(202317)20231

12027123115%

19%

-54-()

(1)

2024

12311231

10171.3112970.96

2231249235.482694888233.64

30613420.4841553807.22

2261872827.272736455011.82

174908016.54135665658.49

1231

21464792.81

9148627.67

20241231

30540479.21

11013328.01

(2)

2024

12311231

1050288904.11-

279570102.98340537310.47

1329859007.09340537310.47

(3)

2024

12311231

507526792.73388617941.35

(19418456.44)(25330798.50)

488108336.29363287142.85

(a)

2024

12311231

438406976.34342312558.90

46560493.6715694092.44

10908153.265346877.03

1162060.909886952.48

10489108.5615377460.50

507526792.73388617941.35

-55-()

()

(3)()

(b) 12 31

272232035.893904774.6653.65%

20241231

187079722.9912323426.6848.14%

-56-()

()

(3)()

(d)

123120241231

1231

(i) - - - -

(ii) 507526792.73 100.00% 19418456.44 3.83%

507526792.73100.00%19418456.443.83%

20241231

(i) - - - -

(ii) 388617941.35 100.00% 25330798.50 6.52%

388617941.35100.00%25330798.506.52%

(i) 12 31 2024 12 31

-57-()

()

(3)()

(d) ( )

(ii) 12 31 2024 12 31

1231

438406976.341%(4384069.76)

46560493.675%(2328024.68)

10908153.2615%(1636222.99)

1162060.9050%(581030.45)

10489108.56100%(10489108.56)

507526792.73(19418456.44)

20241231

342312558.901%(3423125.59)

15694092.445%(784704.62)

5346877.0315%(802031.55)

9886952.4850%(4943476.24)

15377460.50100%(15377460.50)

388617941.35(25330798.50)

(iii) 12675230.13

9024828.859113515.36

20245246621.75

8994537.11

-58-()

()

(4)

(a)

1231

38507382.8863.13%

17613292.7328.88%

4431156.597.26%

445456.880.73%

60997289.08100.00%

20241231

104340213.6690.17%

10896225.299.42%

477591.840.41%

115714030.79100.00%

123120241231

22489906.2011373817.13

(b) 12 31

25848709.5842.38%

20241231

54544313.6647.14%

-59-()

()

(5)

2024

12311231

13777160.78873900.20

117765.90347942.24

13894926.681221842.44

(a)

2024

12311231

11605140.74227026.46

89970.12311388.46

212146.21426130.52

1667262.3994875.00

320407.22162422.00

13894926.681221842.44

(b)

1231

(i) - - - -

(ii) 13894926.68 100.00% - -

13894926.68100.00%--

20241231

(i) - - - -

(ii) 1221842.44 100.00% - -

1221842.44100.00%--

-60-()

()

(5)()

(b)

(i) 12 31 2024 12 31

(ii) 12 31 2024 12 31

12()

202412311221842.44-

24039015.24-

(11330463.28)-

(35467.72)-

123113894926.68-

12()

202312316025872.21-

1031585.67-

(5873018.48)-

37403.04-

202412311221842.44-

1231

13777160.7899.15%--

117765.900.85%--

13894926.68100.00%--

-61-()

(5)

(b) ( )

20241231

873900.2071.52%--

347942.2428.48%--

1221842.44100.00%--

(d) 2024

-62-()

()

(5)()

(e) 12 31

10545750.0075.90%-

Young-Ju Lee 1458080.19 10.49% -

450000.003.24%-

250000.001.80%-

Urban Development Co. Ltd. 142224.24 1.02% -

12846054.4392.45%-

20241231

250000.0020.46%-

237900.0019.47%-

105000.008.59%-

80000.006.55%-

54832.504.49%-

727732.5059.56%-

-63-()

()

(6)

(a)

1231

1851053841.32(176055396.89)1674998444.43

/742564906.98-742564906.98

337499257.99(22066180.01)315433077.98

759485446.13(56908558.03)702576888.10

3690603452.42(255030134.93)3435573317.49

20241231

1604560063.41(158439278.06)1446120785.35

/725504987.13-725504987.13

148012438.40(23813153.21)124199285.19

1255500201.26(53854812.69)1201645388.57

3733577690.20(236107243.96)3497470446.24

-64-()

()

(6)()

(b)

202412311231

(158439278.06)(25491730.17)-8418313.77243952.86(786655.29)(176055396.89)

(23813153.21)(2993852.89)(8710712.26)-12955699.42495838.93(22066180.01)

(53854812.69)(34719894.56)8710712.26-22098520.85856916.11(56908558.03)

(236107243.96)(63205477.62)-8418313.7735298173.13566099.75(255030134.93)

2023123120241231

(142787418.17)(18334949.87)--2893585.49(210495.51)(158439278.06)

(9750650.32)(4861882.01)(13777205.55)-4861882.18(285297.51)(23813153.21)

(62931091.44)(26284222.62)13777205.55-22288030.36(704734.54)(53854812.69)

(215469159.93)(49481054.50)--30043498.03(1200527.56)(236107243.96)

-65-()

()

(6)()

(c)

(7)

2024

12311231

/415981417.11136612568.33

64285969.5920402413.93

480267386.70157014982.26

(8)

2024

12311231

5494562.056224519.47

-66-()

()

(8)()

(a)

2024

12311231

331168.9468603.42

922557.91690958.99

661425.342525765.87

1119814.29183568.73

2459595.572755622.46

5494562.056224519.47

(b)

12()

202412316224519.47-

1860656.20-

(2529558.23)-

(61055.39)-

12315494562.05-

12()

202312315945789.83-

803533.64-

(246295.16)-

(278508.84)-

202412316224519.47-

1231

5494562.05100.00%--

-67-()

()

(8)()

(b) ( )

20241231

6224519.47100.00%--

(d) 2024

(e) 12 31

4091205.21-74.46%

20241231

3504976.14-56.31%

-68-()

()

(9)

20241231377727695.96844513939.5656938680.541279180316.06

18816659.67146833549.3011214533.35176864742.32

3391541.6318278649.728568967.1630239158.51

15425118.04128554899.582645566.19146625583.81

(25669.08)(6281190.08)(648463.19)(6955322.35)

-5165125.11(405177.38)4759947.73

1231396518686.55990231423.8967099573.321453849683.76

20241231(14565199.95)(335128823.91)(37874143.45)(387568167.31)

(12337451.48)(106429263.41)(8338687.58)(127105402.47)

1354.766136991.78544523.086682869.62

-(2452418.05)391871.76(2060546.29)

1231(26901296.67)(437873513.59)(45276436.19)(510051246.45)

20241231----

----

1231----

1231369617389.88552357910.3021823137.13943798437.31

20241231363162496.01509385115.6519064537.09891612148.75

-69-()

()

(9)()

20231231362851378.28605395205.4550821538.781019068122.51

14876317.68258494073.756388520.50279758911.93

11472788.5618347494.185443642.8035263925.54

3403529.12240146579.57944877.70244494986.39

-(18774202.39)(457618.65)(19231821.04)

-(4918317.59)(457618.65)(5375936.24)

-(13855884.80)-(13855884.80)

-(601137.25)186239.91(414897.34)

20241231377727695.96844513939.5656938680.541279180316.06

20231231(2872573.35)(265106390.02)(29892680.15)(297871643.52)

(11692626.60)(77897833.03)(8106208.89)(97696668.52)

-7351889.14270867.267622756.40

-3501065.70270867.263771932.96

-3850823.44-3850823.44

-523510.00(146121.67)377388.33

20241231(14565199.95)(335128823.91)(37874143.45)(387568167.31)

20231231----

----

20241231----

20241231363162496.01509385115.6519064537.09891612148.75

20231231359978804.93340288815.4320928858.63721196478.99

-70-()

()

(9)()

127105402.47

13383991.704123331.73

2322120.42107275958.62

202497696668.52

13553697.323878894.622435894.67

77828181.91

(a)

123120241231

(b)

123120241231

(10)

1231

171373242.16-171373242.16

11182300.53-11182300.53

919263.80-919263.80

1545595.71-1545595.71

185020402.20-185020402.20

20241231

114841160.98-114841160.98

9970468.07-9970468.07

1064516.51-1064516.51

897879.75-897879.75

126774025.31-126774025.31

()

-71-()

(10)()

(a)

123120241231

(b) 12 31 2024 12 31

(11)

20241231136385713.428716223.40145101936.82

130488821.64-130488821.64

(3790634.26)(8716223.40)(12506857.66)

(859795.03)-(859795.03)

1231262224105.77-262224105.77

20241231(85703496.08)(6972978.72)(92676474.80)

(28228988.90)(1743244.68)(29972233.58)

3678348.558716223.4012394571.95

312563.31-312563.31

1231(109941573.12)-(109941573.12)

20241231---

---

1231---

1231152282532.65-152282532.65

2024123150682217.341743244.6852425462.02

-72-()

()

(11)()

20231231134735516.308716223.40143451739.70

5442396.06-5442396.06

(4085218.50)-(4085218.50)

293019.56-293019.56

20241231136385713.428716223.40145101936.82

20231231(61252707.93)(5229734.04)(66482441.97)

(28074008.81)(1743244.68)(29817253.49)

3828665.97-3828665.97

(205445.31)-(205445.31)

20241231(85703496.08)(6972978.72)(92676474.80)

20231231---

---

20241231---

2024123150682217.341743244.6852425462.02

2023123173482808.373486489.3676969297.73

-73-()

()

(12)

20241231120269120.40129847541.39-250116661.79

-15028626.6626148670.7641177297.42

-14606539.5426148670.7640755210.30

-422087.12-422087.12

-(19740.97)-(19740.97)

(2670267.60)(1227234.18)-(3897501.78)

1231117598852.80143629192.9026148670.76287376716.46

20241231(104233237.75)(80843185.69)-(185076423.44)

(11810914.67)(23287168.25)(145270.39)(35243353.31)

-19740.97-19740.97

2365261.311083662.29-3448923.60

1231(113678891.11)(103026950.68)(145270.39)(216851112.18)

20241231----

----

1231----

12313919961.6940602242.2226003400.3770525604.28

2024123116035882.6549004355.70-65040238.35

-74-()

()

(12)()

20231231118500653.7097318819.37215819473.07

-31639765.5131639765.51

-16214027.0316214027.03

-15425738.4815425738.48

-(35235.02)(35235.02)

1768466.70924191.532692658.23

20241231120269120.40129847541.39250116661.79

20231231(90850501.24)(57830223.25)(148680724.49)

(12027414.66)(22426224.58)(34453639.24)

-35235.0235235.02

(1355321.85)(621972.88)(1977294.73)

20241231(104233237.75)(80843185.69)(185076423.44)

20231231---

---

20241231---

2024123116035882.6549004355.7065040238.35

2023123127650152.4639488596.1267138748.58

35243353.31

5085590.072248509.165376407.87

22532846.21

202434453639.24

6658279.951899457.236297216.50

19598685.56

(13)

2024

((40))

-75-()

()

(14)

2024

12311231

Mattson

(a) 895025486.24 895025486.24

69711764.3791617646.62

964737250.61986643132.86

(a) Mattson 2016 5 Mattson 100%

20162016

Mattson 5 11 1918494618.01 100.00% 5 11 (i)

(i)

(ii)

Mattson

1918494618.01

(1023469131.77)

895025486.24

(2016511)137254901.35

895025486.24

-76-()

()

(14)()

(iii) Mattson

641323439.49577155948.72

645530987.62535956255.87

(164263907.58)(164263907.58)

(38311609.88)(38311609.88)

1084278909.65910536687.13

(60809777.88)

Mattson

1023469131.77

(b) (27)

()

123120241231

Mattson

2024

12311231

14.83%14.20%

345760.00321670.26

-77-()

()

(15)

2024

12311231

(a) 53558409.67 67949285.36

(a)

20241231-1231

67949285.361091255.452802226.66(17955863.73)-(328494.07)53558409.67

20231231-20241231

65468812.71640770.7216374057.64(15207921.48)(20802.52)694368.2967949285.36

-78-()

()

(16)

(a)

123120241231

676898082.10142148597.24816722015.95171511623.35

(i) 1142342465.71 239891917.80 1063360261.00 223305654.81

241583992.4948794306.51206427867.7743247606.22

186841125.8539381401.3460271646.2512380036.00

565903759.67110335746.15500292745.1593656207.32

2813569425.82580551969.042647074536.12544101127.70

1(1)223244501.81204503092.70

1357307467.23339598035.00

580551969.04544101127.70

(i) Mattson

-79-()

()

(16)()

(b)

123120241231

(i) 139167729.71 29225223.24 123509343.05 25936962.04

147233828.5131067240.5841314678.428440151.62

((12))3919961.69823191.9516035882.653367535.37

278603974.6239249716.24231207320.2437018688.28

568925494.53100365372.01412067224.3674763337.31

1(1)51334229.9347980451.17

149031142.0826782886.14

100365372.0174763337.31

(i) 2021 Mattson 2020 2020

Mattson

20211231

-80-()

()

(16)()

(c)

2024

12311231

77617490.66147640085.77

65145336.61-

142762827.27147640085.77

(d)

2024

12311231

20304374157.62-

2031--

2032--

2033--

2034--

203560771178.99-

65145336.61-

(e)

1231

89351101.23491200867.81

89351101.2311014270.78

20241231

67195948.75476905178.95

67195948.757567388.56

(17)

2024

12311231

361757888.04-

79005889.15-

5813634.417655474.40

-48496988.84

-11038087.52

446577411.6067190550.76

-81-()

()

(18)

202412311231

25330798.5012675230.13-(9024828.85)(9113515.36)(449227.98)19418456.44

236107243.9663205477.62-(8418313.77)(35298173.13)(566099.75)255030134.93

261438042.4675880707.75-(17443142.62)(44411688.49)(1015327.73)274448591.37

20232024

12311231

28710411.555246621.75-(8994537.11)-368302.3125330798.50

215469159.9349481054.50--(30043498.03)1200527.56236107243.96

244179571.4854727676.25-(8994537.11)(30043498.03)1568829.87261438042.46

-82-()

()

(19)

2024

12311231

353879678.76632446249.72

12313179837.23

202412316443737.92

(20)

2024

12311231

695781714.851161021366.33

1231695781714.85

202412311161021366.33

(21)

2024

12311231

(a) 110538654.56 129730958.82

(b) 4384468.09 3232129.06

114923122.65132963087.88

-83-()

()

(21)()

(a)

202412311231

125503754.26856949033.74(876286339.18)(1386667.01)104779781.81

1573291.8213470147.04(14543308.97)(12630.59)487499.30

1629111.0421050435.49(20507311.71)(2370.20)2169864.62

1583421.4320157527.07(19630866.54)(2383.46)2107698.50

45689.61791798.93(775335.34)12.9262166.12

-101109.49(101109.83)0.34-

1058.0027059175.07(27058228.07)-2005.00

1023743.708330454.58(6252589.92)(2104.53)3099503.83

129730958.82926859245.92(944647777.85)(1403772.33)110538654.56

20232024

12311231

117763005.36818356037.13(811871868.61)1256580.38125503754.26

652406.0614550449.61(13646856.32)17292.471573291.82

1257036.7516059077.03(15689196.59)2193.851629111.04

1224861.0415364288.69(15007922.15)2193.851583421.43

32175.71612046.36(598532.46)-45689.61

-82741.98(82741.98)--

-20464740.70(20463682.70)-1058.00

699549.935345395.41(5022159.72)958.081023743.70

120371998.10874775699.88(866693763.94)1277024.78129730958.82

-84-()

()

(21)()

(b)

202412311231

3086930.21114335197.47(113220777.25)(9001.18)4192349.25

145198.851158541.78(1111069.74)(552.05)192118.84

3232129.06115493739.25(114331846.99)(9553.23)4384468.09

20232024

12311231

2214915.02110320370.12(109446873.12)(1481.81)3086930.21

116477.45876533.68(848144.63)332.35145198.85

2331392.47111196903.80(110295017.75)(1149.46)3232129.06

-85-()

()

(21)()

(c)

21960171.14

12310.00

202425289610.16

202412310.00

(22)

2024

12311231

30404233.3431645346.23

15414448.7612726264.88

10523180.8710243502.64

2803047.834969092.23

59144910.8059584205.98

(23)

2024

12311231

32327184.4233536162.60

26148670.76-

13893086.2724288842.08

13419864.7362920058.91

1513362.643869214.20

87302168.82124614277.79

123120241231

5714892.3342831136.83

-86-()

()

(24)

2024

12311231

((26))358234018.31241780874.08

((27))16761298.3628790819.55

((28))34183808.9227417906.35

409179125.59297989599.98

(25)

2024

12311231

38610704.0636969515.98

-1940868.00

80886.832845147.19

38691590.8941755531.17

(26)

2024

12311231

(a) 30186391.30 283666860.56

(b) 357762166.67 1277746598.60

753733062.271561413459.16

((24))(358234018.31)(241780874.08)

(a) (167347.30) (35647816.56)

(b) (357762166.67) (206133057.52)

395499043.961319632585.08

(a) 12 31 2024 12 31

2022117()

500000000.00(

)3.20%

120202383.10%20245

2.85%202482.75%2024112.50%112.40%

(

)1231

20241231

30019044.00283450336.00

20261

-87-()

()

(26)()

(b) 12 31 2024 12 31

2023228200000000.00

2.40%24

31123120241231

0.00

200000000.00

20231010

300000000.002.80%

36202610238

123120241231

0.00299570000.00

2024321()

100000000.00 2.60% ( LPR-85BP)

362027320

91231202412

310.00

99029379.76

2024424200000000.00

2.60% ( LPR-85BP)

3620274239

123120241231

0.00198983654.64

2024710

300000000.002.40%

2420267111231

20241231

297000000300000000.00

20241118200000000.00

2.40%

24202611211231202412

3159500000.00

20000000.00

-88-()

()

(26)()

(b) 2024 12 27 (

)300000000.002.50%

( LPR-60BP) 36

202712268123120241231

0.00159233817.64

1231

357762166.67

1 23 Mattson

72000000.00 2.6% ( LPR-50BP)

362028122123115600000.00

77620000.00

1231-

((17))

2 Mattson (

)280000000.00

2.68%(82.58%)

36 2028 2 Mattson 4 70000000.00

2.68%(72.58%)

362028412

31349960000.00

355250000.00

1231

-((17))

(d) 12 31 2.40%

2.58%(20242.40%2.80%)

(27)

2024

12311231

192177782.1269837381.36

((24))(16761298.36)(28790819.55)

175416483.7641046561.81

-89-()

()

(28)

202412311231

38732037.3832615905.91(26816458.14)(724782.13)43806703.02

7274526.45191221.62-691496.898157244.96

46006563.8332807127.53(26816458.14)(33285.24)51963947.98

((24))(27417906.35)(34183808.92)

18588657.4817780139.06

2023123120241231

30470028.5633302115.24(25500184.67)460078.2538732037.38

7415345.38176488.34-(317307.27)7274526.45

37885373.9433478603.58(25500184.67)142770.9846006563.83

((24))(26123893.42)(27417906.35)

11761480.5218588657.48

(a) 2022 Mattson 12 31

-90-()

()

(29)

123120241231

107585950.38200982596.81

(a)

202412311231

18800000.00-(1202189.10)17597810.90

-15916069.59(15916069.59)-

(i) 182182596.81 - (92194457.33) 89988139.48

200982596.8115916069.59(109312716.02)107585950.38

2023123120241231

8871080.0011280000.00(1351080.00)-18800000.00

-15039000.00(5329000.00)(9710000.00)-

(i) 189165150.65 - (6982553.84) - 182182596.81

198036230.6526319000.00(13662633.84)(9710000.00)200982596.81

-91-()

()

(29)()

(i) 2024

2024

9219698

2374277

123120241231

899918218

795310327

-92-()

()

(30)

202412311231

2660000000.00295560000.00-295560000.002955560000.00

2023123120241231

2660000000.00---2660000000.00

-93-()

()

(31)

202412311231

1579141079.552047307334.94-3626448414.49

74212515.3312506902.63-86719417.96

1653353594.882059814237.57-3713167832.45

20232024

12311231

1579141079.55--1579141079.55

67054017.347158497.99-74212515.33

1646195096.897158497.99-1653353594.88

(a) -12506902.63((32))

(b) 2024

-7158497.99((32))

-94-()

(32)

(a)

201815(

)

20182

(20188)

15%()

()

20241231459374.8436.62

192845.0046.48

(314040.70)40.28

(88648.00)34.54

1231249531.1440.37

2024

20231231274943.4624.09

536000.0037.29

(226809.62)33.73

(124759.00)23.73

20241231459374.8436.62

-95-()

()

(32)()

(a) ( )

2024

5.00%-12.00%5.00%-20.00%

0.00%0.00%

11.94%11.94%-12.70%

2024

1884710.24958312.87

2542887.271202767.68

4007971.252555441.47

4071333.872441975.97

12506902.637158497.99

-96-()

()

(33)

202412311231

210551541.76(24459496.75)186092045.01(24459496.75)-(24459496.75)-

2024

20232024

12311231

(10913895.71)11301188.02(387292.31)-11301188.02-11301188.02-

198232603.1512318938.61-210551541.7612318938.61-12318938.61-

187318707.4423620126.63(387292.31)210551541.7623620126.63-23620126.63-

-97-()

()

(34)

202412 31 (a) 12 31

130808311.7760255572.53--191063884.30

20232024

12 31 (a) 12 31

66877346.5663892235.9838729.23-130808311.77

(a)

10%50%

202463892235.98

60255572.53

(35)

2024

1260009751.70782751352.79

670779306.87540802071.81

(60255572.53)(63892235.98)

-348563.08

1870533486.041260009751.70

-98-()

()

(36)

(a)

2024

5076317948.584632977839.11

2024

3134509196.722900789381.73

4964237659.083079225654.68

109306294.1555283542.04

2773995.35-

5076317948.583134509196.72

2024

4528818469.742843325132.84

98741288.4957464248.89

5418080.88-

4632977839.112900789381.73

-99-()

()

(36)()

(b) 4964237659.08-2773995.354967011654.43

-109306294.15-109306294.15

4964237659.08109306294.152773995.355076317948.58

3079225654.68--3079225654.68

-55283542.04-55283542.04

3079225654.6855283542.04-3134509196.72

-100-()

()

(36)()

(b) 2024

2024

4528818469.74-5418080.884534236550.62

-98741288.49-98741288.49

4528818469.7498741288.495418080.884632977839.11

2024

2843325132.84--2843325132.84

-57464248.89-57464248.89

2843325132.8457464248.89-2900789381.73

-101-()

()

(37)

2024

1697681.152502910.59

4280724.424565099.32

5978405.577068009.91

(38)

2024

222062175.62183065901.59

18228442.9318823175.95

24469636.6818370352.67

13092473.1212708417.87

10857010.6110389786.75

17466849.909093114.13

5301121.974846100.70

3182959.013445873.07

((32))4007971.252555441.47

1680019.671847759.73

1688932.24994879.95

401796.8611747360.49

322439389.86277888164.37

(39)

2024

143357616.34129669190.61

63563220.7553716513.16

13797444.1515066570.80

4868281.7412915537.12

5264065.854664030.62

2555107.913585505.99

2969897.61641121.41

2660319.442304072.46

419480.89296040.78

((32))2542887.271202767.68

125638.10151630.54

15888.796994.88

17321673.2211634260.46

259461522.06235854236.51

-102-()

()

(40)

2024

362358576.59359834468.73

151351330.08116220346.62

82616273.81100901367.18

75265001.2281575721.91

16156119.4816620665.09

16171284.1713170145.93

8051009.8110015813.54

142230.4677428.95

14966147.4611140217.92

((32))4071333.872441975.97

555559.67544850.88

3234105.061176517.81

3658487.833174438.71

738597459.51716893959.24

(41)/()

2024

48946817.1534229765.62

41677988.7330919280.61

7268828.423496193.36

-(185708.35)

/()4721741.71(8676594.50)

3469063.424352515.60

(41915194.57)(49320940.15)

15222427.71(19415253.43)

-103-()

()

(42)

2024

2318050472.102814101380.47

((6))254413795.42(492677952.13)

1001074485.91950857984.01

222101823.36233608713.44

210276853.09177175482.73

108700458.50128897350.91

148303139.14130143161.61

34256498.4941930187.57

34900749.1036712889.69

36259418.9431192148.98

22048448.4917641272.71

4868281.7412915537.12

20626095.739863671.54

((32))12506902.637158497.99

(i) 3093544.45 2155082.14

23526601.0629750333.07

4455007568.154131425741.85

(i) (26)

20242155082.143093544.45

(43)/()

2024

/()3650401.28(3747915.36)

(44)

2024

54787163.8549481054.50

-104-()

()

(45)

2024

24595750.844121397.69

84716965.189541236.15

3725007.031324686.02

809121.841458097.86

113846844.8916445417.72

(46)

2024

24998073.4336592194.66

(47)

2024

45530.10294842.76

(48)

(a)

329948.05329948.05

2024

794789.22794789.22

-105-()

()

(48)()

(b)

9947.729947.72

364431.66364431.66

374379.38374379.38

2024

(i) 7170728.25 -

1940949.001940949.00

241843.26241843.26

9353520.512182792.26

(i)

-106-()

()

(49)

2024

32086453.1933473128.40

(22438821.15)(61924960.24)

9647632.04(28451831.84)

2024

680426938.91512350239.97

25%

170106734.73128087559.99

(41550932.43)(37251685.73)

3491065.942309587.14

(10523822.68)(151115.68)

/()

9334384.73(23155209.41)

(94199955.97)(67823356.21)

(36015018.12)(32077092.90)

9005175.841609480.96

9647632.04(28451831.84)

(50)

(a)

2024

670779306.87540802071.81

2807780000.002660000000.00

0.240.20

-107-()

()

(50)()

(b)

2024

(51)

(a)

2024

15916069.5926319000.00

34021417.3849320940.15

8000000.004311664.77

456704.844914628.23

58394191.8184866233.15

(b)

2024

(34256498.49)(41930187.57)

(3469063.42)(4352515.60)

(3093544.45)(2155082.14)

(21545750.00)(12313280.89)

(32247243.84)(18933622.28)

(94612100.20)(79684688.48)

(c)

2024

12100000.00-

7785118425.188144705817.58

7797218425.188144705817.58

(d)

2024

(8780354334.54)(7706344972.28)

-(12100000.00)

-(10359.52)

(8780354334.54)(7718455331.80)

-108-()

()

(51)()

(e)

2024

11742195.45110886.16

8490355.70-

20232551.15110886.16

(f)

2024

((17))(432870000.00)-

(23360373.28)(28486274.55)

(17679451.51)(15778021.78)

(1860656.20)(803533.64)

(475770480.99)(45067829.97)

202434137550.0526453917.73

(52)

(a)

2024

670779306.87540802071.81

54787163.8549481054.50

/()3650401.28(3747915.36)

17955863.7315207921.48

127105402.4797696668.52

35243353.3134453639.24

29972233.5829817253.49

45530.10294842.76

(24998073.43)(36592194.66)

44773273.9342939983.29

12506902.637158497.99

(22438821.15)(61925864.15)

7109964.90(636251177.29)

(409942634.97)(8270078.29)

(841467462.50)611210021.03

()/(294917595.40)682274724.36

-109-()

(52)

(a) ( )

2024

130488821.645442396.06

2024

2240408034.462705914532.61

(2705914532.61)(1431973374.95)

()/(465506498.15)1273941157.66

(b)

2024

10171.3112970.96

2231249235.482694888233.64

9148627.6711013328.01

2240408034.462705914532.61

(i) 12 31 2024 12 31

((1))

(1)12312024123121464792.81

30540479.21

-110-()

()

(52)()

(c)

()()

202412311561413459.1669837381.361631250840.52

524000000.008490355.70532490355.70

(1373267102.88)(23360373.28)(1396627476.16)

41677988.737268828.4248946817.15

( (52(a)) - 130488821.64 130488821.64

(91282.74)(547231.72)(638514.46)

1231753733062.27192177782.12945910844.39

()()

202312311083417764.9392793685.601176211450.53

1077127971.28-1077127971.28

(639761557.66)(31982467.91)(671744025.57)

40629280.613496193.3644125473.97

( (52(a)) - 5442396.06 5442396.06

-87574.2587574.25

202412311561413459.1669837381.361631250840.52

-111-()

(53)

1231

79694231.797.0288560154816.41

2568633.008.235521153977.07

17729490591.840.004986874503.90

4266869.480.2238954925.39

4842580.165.458626433708.06

27931.140.903225227.41

3138639.960.0448140611.07

6454.625.114233010.22

695770779.53

39774940.677.0288279570102.98

56224534.687.0288395191009.36

2178263847.000.004910673492.85

46794.008.2355385371.99

10726309.000.22382400547.95

408650422.15

6253.007.028843951.09

3800.008.235531294.90

18484.505.4586100899.49

384699379.590.00491885026.96

1860.928.851016471.00

2077643.44

-112-()

()

(53)()

1231

17796241.417.0288125086221.62

7231353.508.235559553811.75

129781493.880.0049635929.32

103129.955.4586562945.15

193488.650.223843302.76

7027.208.851062197.75

185944408.35

2941624.907.028820676093.10

420226.048.23553460771.55

64881.625.4586354162.81

7582716.180.22381697011.88

49996.650.04482239.85

26190279.19

-113-()

(53)

20241231

128642375.967.1884924732855.35

4819810.497.525736272447.80

6527972416.330.004931987064.84

23164486.270.22295163363.99

994516.585.32145292220.53

35597.140.926032962.95

5253404.110.0462242707.27

36870.815.0498186190.22

1003909812.95

47373172.127.1884340537310.47

49567889.407.1884356313816.16

2437617843.260.004911944327.43

6360.317.525747865.78

4479269.850.2229998429.25

369304438.62

3510.587.188425235.45

100009.150.222922292.04

2000.007.525715051.40

18484.505.321498363.42

160942.31

-114-()

()

(53)()

20241231

54294872.197.1884390293259.25

9096115.837.525768454638.90

128466636.730.0049629486.52

476605.655.32142536209.31

819786.770.2229182730.47

462096324.45

4913289.547.188435318690.53

558417.557.52574202482.96

177574.425.3214944944.52

5490295.600.22291223786.89

50035.710.04622311.65

41692216.55

(

(1)(a) )

(1)

(2)

(a)

(3)

(a) 1 8

100.00%

(b) 2 14

100.00%

-115-()

(1)

(a)

2024

()(

Gene Landing (Hong Kong)Co. Ltd.) 500000 100.00% - 100.00% -

Mattson Technology Inc. Fremont California USA Delaware USA 120000 100.00% - 100.00% -

Mattson Thermal Products GmbH Dornstadt Germany Dornstadt Germany 515000 - 100.00% - 100.00%

Mattson International Korea Co. Seongnam City South Korea Seongnam City South Korea 382000000 - 100.00% - 100.00%

Mattson Technology Products Japan KK Tokyo Japan Tokyo Japan 10000 - 100.00% - 100.00%

Mattson Technology Singapore Pte. Ltd. Singapore Singapore 11334880 - 100.00% - 100.00%

Mattson International France Sarl Paris France Paris France 50000 - 100.00% - 100.00%

Mattson International GmbH Dornstadt Germany Dornstadt Germany 350000 - 100.00% - 100.00%

Mattson International Inc. Delaware USA Delaware USA 10 - 100.00% - 100.00%

Mattson Technology Canada Inc. British Columbia British Columbia - 100.00% - 100.00%

Mattson Wet Products Inc. Pennsylvania USA Pennsylvania USA - 100.00% - 100.00%

Mattson Technology Israel Ltd. Israel Israel 100 - 100.00% - 100.00%

Mattson Technology Cayman Holdings Ltd. Grand Cayman Grand Cayman 50000 - 100.00% - 100.00%

Mattson Technology Holding GmbH Frankfurt Germany Frankfurt Germany 25000 - 100.00% - 100.00%

()200000-100.00%-100.00%

EST - HK SEA PTE. LTD. ( Mattson -

Est Southeast Asia Pte. Ltd.) Singapore Singapore 1 100.00% - 100.00%

1000000100.00%-100.00%-

1000000100.00%-

1000000-100.00%-100.00%

-116-()

(1)

(a)

100%

(b)

123120241231

40.549%40.549%45.052%45.052%

(2)

(3)

()

-117-()

()

(3)()

(4)

(a)

2024

EE 379756657.32 549198551.08

II 140690656.16 107602274.88

DD 27033091.87 709979.93

QQ 5742211.72 2799376.19

MM 3519165.16 1370894.90

556741782.23661681076.98

(b) /

2024

JJ 13176991.15 -

8632831.305997768.31

21809822.455997768.31

(c)

2024

()34198455.5441743540.68

-118-()

()

(5)

2024

12311231

EE 14391809.89 12074609.95

II 1074859.70 987105.12

QQ 161838.40 269203.57

-2171973.00

DD - 1461082.48

JJ - 4467000.00

15628507.9921430974.12

2024

12311231

JJ 1489000.00 -

994384.67543757.86

2483384.67543757.86

2024

12311231

II 41862523.97 42237940.29

RR 39473740.80 -

EE 52341913.75 94619835.26

DD 538205.00 21599932.50

MM - 3522616.12

134216383.52161980324.17

123120241231

-119-()

()

(1)

(a)

(

)

1231

8418.675562242.435570661.10

304504.34-304504.34

365479999.96-365479999.96

365784504.30-365784504.30

20241231

1231

10%

36021384.32

123120241231

-120-()

()

(1)()

(a) ( )

1231

219876034.190.08219876034.27

560047502.72-560047502.72

15153875.32-15153875.32

795077412.230.08795077412.31

333988973.17141522687.34475511660.51

10469353.23-10469353.23

344458326.40141522687.34485981013.74

20241231

110250759.530.90110250760.43

481331058.28-481331058.28

15395068.40-15395068.40

496364511.13-496364511.13

1103341397.340.901103341398.24

211708851.0982431773.66294140624.75

12860992.4922718.7012883711.19

224569843.5882454492.36307024335.94

1231

10%

30909639.86

20241231

10%

79631706.23

-121-()

()

(1)()

(b)

123120241231

395499043.961319632585.08((26))

2024

(2)

123120241231

-122-()

()

(3)

1231

353879678.76---353879678.76

87302168.82---87302168.82

24590496.90---24590496.90

373601604.26---373601604.26

-2096.8154564739.42146541246.69222068011.92

-10357053.32369043667.9231154590.33410555311.57

839373948.7431319079.13423608407.34177695837.021471997272.23

20241231

632446249.72---632446249.72

124614277.79---124614277.79

31324347.85---31324347.85

277515138.77---277515138.77

-40294105.021925845.5942219950.61

-686660050.44574003853.66110599762.181371263666.28

1065900014.13726954155.46575929699.25110599762.182479383631.02

-123-()

(1)

1231

--1050288904.111050288904.11

--279570102.98279570102.98

--1329859007.091329859007.09

20241231

--340537310.47340537310.47

-124-()

()

(1)()

202412 31 (a) 12 31

340537310.478780354334.54(7809827594.50)24998073.43(6203116.85)1329859007.09

20232024

12 31 (a) 12 31

775055779.787706344972.28(8182116642.38)36592194.664661006.13340537310.47

(a)

-125-()

()

(1)()

1231

1050288904.110.95%-2.80%

279570102.983.66%-4.26%

1329859007.09

20241231

340537310.474.42%-5.17%

340537310.47

(2)

123120241231

2024

12311231

21.67%40.57%

-126-()

(1)

2024

12311231

676365766.66500644561.01

(40103.83)(1660447.38)

676325662.83498984113.63

(a)

2024

12311231

234445937.11131120933.07

91136363.9512281780.27

20937332.2153487597.79

45311293.38160225258.60

284534840.01143528991.28

676365766.66500644561.01

(b) 12 31

674960980.3826055.9699.80%

-127-()

()

(1)()

(b) 2024 12 31

499576613.761645248.5499.78%

(d)

123120241231

(i) 12 31 2024 12 31

1231

-672355383.9699.41%--

-4010382.700.59%(40103.83)1.00%

676365766.66100.00%(40103.83)

20241231

-494403558.2898.75%--

-6241002.731.25%(1660447.38)26.61%

500644561.01100.00%(1660447.38)

-128-()

()

(1)()

(d) ( )

(ii) 12 31 2024 12 31

1231

4010382.701.00%(40103.83)

4010382.70(40103.83)

20241231

2494963.091.00%(24949.63)

112984.165.00%(5649.21)

533369.1515.00%(80005.37)

3099686.3350.00%(1549843.17)

6241002.73(1660447.38)

(iii) 276657.53

1897001.08

20241590666.19

805630.13

(e) 2024

(f) 12 31 2024 12 31

-129-()

()

(2)

2024

12311231

16715093.5116889963.72

11121293.69873900.20

50000.00187000.00

27886387.2017950863.92

(a)

2024

12311231

10750753.921655426.50

121855.40216941.50

1562155.32426130.52

209182.2094875.00

15242440.3615557490.40

27886387.2017950863.92

(b)

12()

2024123117950863.92-

11619641.88-

(1684118.60)-

123127886387.20-

12()

2023123118688283.05-

1872368.00-

(2609787.13)-

2024123117950863.92-

-130-()

()

(2)()

(b) ( )

1231

16715093.5159.94%--

11121293.6939.88%--

50000.000.18%--

27886387.20100.00%--

20241231

16889963.7294.09%--

873900.204.87%--

187000.001.04%--

17950863.92100.00%-

-131-()

()

(2)()

(d) 12 31

Mattson 15153875.32 54.34% -

10545750.0037.82%-

1561218.195.60%-

250000.000.90%-

105000.000.38%-

27615843.5199.04%

20241231

Mattson 15395068.40 85.76% -

()1494895.328.33%-

250000.001.39%-

237900.001.33%-

105000.000.58%-

17482863.7297.39%-

-132-()

()

(3)

2024

12311231

(a) 2599213791.12 2590693827.72

2599213791.122590693827.72

(a)

202412311231

Mattson 2467549841.52 - - - - 8519963.40 2476069804.92 - -

()122143986.20-----122143986.20--

()1000000.00-----1000000.00--

2590693827.72----8519963.402599213791.12--

-133-()

()

(3)()

(a) ( )

20232024

12311231

Mattson 2462638334.08 - - - - 4911507.44 2467549841.52 - -

()122143986.20-----122143986.20--

()1000000.00----1000000.00--

2584782320.281000000.00---4911507.442590693827.72--

(4)

2024

3227907711.012626129266.20

2024

1940878288.901428475334.44

-134-()

2024

(45530.10)(294842.76)

108096346.4223372633.84

24998073.4336592194.66

63797.0270094.82

133112686.7759740080.56

(3040257.08)(3403213.84)

130072429.6956336866.72

(1)

2023

1(2023)(20231

)20231

2024

20231

-1-()

9.05%0.240.24

7.29%0.190.19

202420242024

9.61%0.200.20

8.61%0.180.18

行情