华映科技:2025年年度审计报告

(2026)13371..........................7-8

2................................9

3...........................10

4....................11-12

1......................13-14

2.............................15

3.........................16

4. ................. 17-18X i g e m a C p a s ( S i p )

(2026)1337

202512312025

11.

36.4864.21%2025

0.393.75%

21.

202513.7920243.60

20.70%

202512

30.29

2025

1231-7.80

0.668.46

2025

452025

()1992121992

11719939

335419931126

0005362011128

20251231

2766032803.002766032803.00

- OLED

2026424

192025

20261112

202510.32

25.531.65

20261112

2025

2026

20261311.5

20255

202631.420264

2026

202643

348220.80

202025

2025122024

3029027800

20263

6202.06

111231

0.5%

10.5%

0.5%

10.5%

0.5%

10.5%

10%

////

10%

0.5%

212025

0.5%

222025

232025

A.B.A

242025

252025

14——

262025

272025

(/)

282025

1212

292025

B.C.D.E.F.

302025

312025

15%

1220%

2330%

3100%

1801%

18015%

1220%

2330%

3100%

322025

332025

342025

20%50%

A.B. 20

352025

A.B.C. 7

D. 12

362025

20104.5

10109

2/5/100/1050/20/9

51018

372025

382025

500

392025

402025

412025

A.B.C.A B

422025

432025

442025

452025

FOB CIF

()

462025

A.B.

A.B.C.

472025

A.B.

482025

C.D.

492025

502025

税种计税依据税率

销售货物或提供应税劳务过程中产生的增值额5%、6%、13%增值税

租金收入、利息收入5%、6%、9%

2.企业所得税

税率母公司科立视华映科技（纳闽）华佳彩

2024年15%25%免税15%

2025年25%25%免税15%

3.其他主要税种

税目纳税（费）基础税率

租金收入12%房产税

房产余值1.2%

城市维护建设税应纳流转税额5%、7%

教育费附加应纳流转税额3%

地方教育费附加应纳流转税额2%

1 2022 12 14 GR202235002611

2022112024123115%

25%

20234320231120271231

5%11430

2 2022 12 14 GR202235002728

20221120241231202512

82025

512025

GR202535001347

15%

20234320231120271231

33%

20251231

20251120252024

16711.5015580.50

171570742.0949565625.69

312213067.13450675889.04

483800520.72500257095.23

318438304.85450675889.04

6225237.72

312213067.13

13787327.0175914291.12

113771825.156096308.11

1223703235.05

233

31424052843.371456386605.45

1445315230.581538397204.68

1425119954.911457450563.77

20195275.6780946640.91

522025

1424052843.3798.531424052843.37100.00-

21262387.211.471067111.545.0220195275.67

1445315230.58100.001425119954.9198.6020195275.67

1456386605.4594.671456386605.45100.00

82010599.235.331063958.321.3080946640.91

1538397204.68100.001457450563.7794.7480946640.91

1456386605.451456386605.451424052843.371424052843.37100.00[]

1456386605.451456386605.451424052843.371424052843.37

1424052843.37

13787327.01137873.271.00

113771825.15188591.265.00

1223703235.05740647.0120.00

532025

233

21262387.211067111.545.02

1456386605.45-32333762.081424052843.37

1063958.323153.221067111.54

1457450563.77-32330608.861425119954.91

1424052843.371424052843.3798.531424052843.37

7985060.277985060.270.5579850.60

3703235.053703235.050.26740647.01

3060798.513060798.510.2130607.99

2770826.362770826.360.19138541.32

1441572763.561441572763.5699.741425042490.29

1940014.9911243930.33

95624122.56

542025

1112356804.2697.4312230016.7498.67

122220611.471.7487174.500.70

23346443.000.3733140.000.27

358839.880.4644839.880.36

12682698.61100.0012395171.12100.00

Kai Yuan Precision Industry

4301568.4833.92

Co.Ltd.ITOCHU PLASTICS INC. 2173915.11 17.14

1512591.3011.93

1001400.007.90

702412.975.54

9691887.8676.42

55819548.4149911236.77

18019834923.2616329912.20

180-1426006.972100000.00

12218287030.445000000.00

552025

2333000000.004257059.78

358541711.7454464699.09

100089672.4182151671.07

44270124.0032240434.30

55819548.4149911236.77

47000000.0047000000.00

28906637.1726852637.17

7224651.967388699.09

16958383.28910334.81

100089672.4182151671.07

54224651.9654.1842474651.9678.3311750000.00

45865020.4545.821795472.043.9144069548.41

16958383.2816.94350140.192.0616608243.09

28906637.1728.881445331.855.0027461305.32

100089672.41100.0044270124.0044.2355819548.41

54388699.0966.2130888699.0956.7923500000.00

27762971.9833.791351735.214.8726411236.77

910334.841.119103.351.00901231.49

26852637.1432.681342631.865.0025510005.28

82151671.07100.0032240434.3039.2549911236.77

562025

7388699.097388699.097224651.967224651.96100.00

47000000.0023500000.0047000000.0035250000.0075.00

54388699.0930888699.0954224651.9642474651.9678.33

16958383.28350140.192.06

28906637.171445331.855.00

45865020.451795472.043.91

2025111351735.2130888699.0932240434.30

202511-8859.938859.93

---8859.938859.93

277106.1511752583.5512029689.70

202512311619981.4342650142.5744270124.00

572025

30888699.0911585952.8742474651.96

9103.35341036.84350140.19

1342631.86102699.991445331.85

32240434.3012029689.7044270124.00

47000000.00346.9635250000.00

15186939.00115.17151869.39

20263

15000000.0014.99750000.00

12-

10000000.00339.99500000.00

7224651.9637.227224651.96

94411590.9694.3343876521.35

62849441.1531337741.9731511699.1892132667.1229976878.0362155789.09

37009881.327161143.6229848737.7041394036.9010164981.6531229055.25

95733802.7730919378.9364814423.84151567535.3842452834.94109114700.44

195593125.2469418264.52126174860.72285094239.4082594694.62202499544.78

29976878.034889137.913528273.9731337741.97

10164981.657161143.6210164981.657161143.62

582025

42452834.9430586167.4042119623.4130919378.93

82594694.6242636448.9355812879.0369418264.52

(884953.0415085746.24

1832981.832806482.00

780120000.00

782837934.8717892228.24

10576281.02249063.95

()

107830809.75-52994340.73

118407090.77-52745276.78

592025

102378.0810722966.89

()

54836469.02

102378.0865559435.91

39169009.4843370182.084201172.6016830990.52

16830990.52

3647794227.324417883219.40

1.2486083554.698656322196.49672263518.632012728.9842592338.6111859274337.40

39818.053567824.2751599949.2555207591.57

602025

139818.051400455.6348834909.2550275182.93

2167368.642765040.004932408.64

40291.2639177582.269108346.871517290.9649843511.35

4.2486083081.488620712438.50714755121.012012728.9841075047.6511864638417.62

1.950729952.804606889468.61486979544.381693199.6933641007.256079933172.73

102947598.96626619017.1451307963.4885205.781072749.85782032535.21

1102947598.96626619017.1451307963.4885205.781072749.85782032535.21

25987.8530330549.257195332.521294416.2238846285.84

4.1053651563.915203177936.50531092175.341778405.4733419340.886823119422.10

1.34560103.801293651855.1430379147.2043560.402823278.731361457945.27

21298783.638757226.908749158.630.480.5838805170.22

121298783.638757149.888713422.3538769355.86

277.0235736.280.480.5835814.36

5366197.181092155.0979995.026538347.29

5330460.901092077.0179995.026502532.93

235736.2878.0835814.36

4.55858887.431297042884.8638036150.7443560.882743284.291393724768.20

1376572630.142120491617.14145626794.93190762.634912422.483647794227.32

1500793498.092755780872.74154904827.05275968.896128052.634417883219.40

612025

538241878.86288170189.9224967401.47225104287.47

373529504.93144919730.32174132472.0854477302.53

29088856.8918857928.886113848.884117079.13

684477.78599418.7225274.9659784.10

2531416.462123059.81182310.41226046.24

944076134.92454670327.65205421307.80283984499.47

306724.89

1995493.12

2302218.01

因科立视二期土地尚未完全建设完成，相关容积率、建筑密度等指标无法满足土

2119126.14

地合同要件，导致资规局无法出具核验报告，造成产权证无法进一步办理。

2119126.14

622025

310508783.63289210000.0021298783.63

10%

2.5%

;

148637733.88139880584.008757149.88

75224059.3566510637.008713422.35

534370576.86495601221.0038769355.86

145336954.09118381183.06

298493.06298493.062305366.432305366.43

T2 145038461.03 145038461.03 116075816.63 116075816.63

145336954.09145336954.09118381183.06118381183.06

632025

T2 182000000.00 116075816.63 28962644.40 145038461.03

(%)

T2 87.50 97.82

1.7661419.637661419.63

3.2826875.202826875.20

12826875.202826875.20

4.4834544.434834544.43

1.4874286.684874286.68

2.1209782.891209782.89

11209782.891209782.89

3.2261500.162261500.16

12261500.162261500.16

4.3822569.413822569.41

1.1011975.021011975.02

642025

2.2787132.952787132.95

1.321982007.4947258182.0934351474.52672665.19404264329.29

2.6385596.596385596.59

26385596.596385596.59

4.321982007.4947258182.0940737071.11672665.19410649925.88

1.49066662.4846811291.147071412.22256105.58103205471.42

2.6897495.13306686.045720628.1667266.5112992075.84

16897495.13306686.045720628.1667266.5112992075.84

4.55964157.6147117977.1812792040.38323372.09116197547.26

1.4726412.644726412.64

2.13400455.1313400455.13

113400455.1313400455.13

4.18126867.7718126867.77

1.266017849.88140204.919818162.96349293.10276325510.85

2.272915345.01446890.9522553649.66416559.61296332445.23

652025

6652512.76319208.765170972.66247334.701553414.16

154704.19119037.3435666.85

10418232.094020099.016192250.728246080.38

17225449.044339307.7711482260.72247334.709835161.39

91685.50155649.20

966629.33241657.332787132.95418069.94

241657.33418069.94

2968876709.932961423290.69

11217194052.3910305463817.78

14186070762.3213266887108.47

662025

2025168435195.84

2026268618320.86268618320.86

2027226542287.66226542287.66

20281188978091.911188978091.91

20292664721454.692660667871.62

20301092235033.79985605720.04

2031567699408.82567699408.82

20321332239409.641332239409.64

20331639761487.201660628018.29

20341257202329.091246049493.10

2035979196228.73

11217194052.3910305463817.78

317534.40317534.40106001.00106001.00

9828655.599828655.59

10146189.9910146189.99106001.00106001.00

318438304.85318438304.8511

5957701997.081555186802.5922

110075833.6495162756.5022

145038461.03145038461.0322

6531254596.602113826324.97

450675889.04450675889.0411

6042667810.642262431409.9122

295469202.86250865529.222

672025

116075816.63116075816.6322

6904888719.173080048644.78

1311678717.75

534349.38533857.47

5691380.25318438304.85

86989684.17360509387.40

3176817.47450675889.04

2500000000.00

500000000.00

410191377.80

(

1119426431.90

108000000.00294282688.99

500000000.00500000000.00

622500000.00433000000.00

1106323.621000811.12

1231606323.621228283500.11

1108000000.00

108000000.00

2500000000.00

3622500000.00

110000000.00223000000.00250000000.00

682025

39500000.00

218267790.06153215353.24

42373496.6645909126.94

262460379.94374104552.24

86830240.36111931596.45

83873.95105800.00

391747990.91532051075.63

2222.2321316.22

96694204.6669775736.10

692025

49845411.45249893109.56260935141.3438803379.67

-6668.9818803987.3818810656.36

265695.7122676528.0320828927.982113295.76

50117776.14291373624.97300574725.6840916675.43

1.49318663.53218669724.65229623830.9438364557.24

2.6728000.546728000.54

3.79575.649181922.639165394.4096103.87

70934.737485951.587468590.5288295.79

987918.58987918.58

8640.91708052.47708885.307808.08

4.393598.8812469786.0012569492.48293892.40

5.53573.402843675.742848422.9848826.16

49845411.45249893109.56260935141.3438803379.67

16668.9818234905.1218241574.10

2569082.26569082.26

6668.9818803987.3818810656.36

882176.121103175.24

2850635.487382126.59

175826.11188515.67

116127.871059.01

702025

5605346.985414564.14

1398666.081398666.08

363578.69403885.60

11508485.2015893051.34

1878533.0367599045.18

79168915.8391292986.43

81047448.86158892031.61

1878533.0367599045.18

1878533.031962970.83

65636074.35

1878533.0367599045.18

20995801.7030990638.03

58173114.1360302348.40

79168915.8391292986.43

1319935081.26420478785.45

1859849519.27574465527.98

1616363.612029867.81

712025

1180400964.14996974181.24

140582950.5997772598.86

10473401.817567984.47

1708356.40

152764708.80105340583.33

335000000.00

319500000.00

172500000.00147000000.00

1010517.653152988.74

43888.32156491.64

616363.612029867.81

350265.72966629.29

1119426431.90899038694.63

722025

1119426431.90899038694.63

16078401.4010094501.29

22953240.094736509.5618216730.53

2766032803.002766032803.00

8594516510.118594516510.11

845756074.35-845756074.35

8594516510.11845756074.35-9440272584.46

202512()

()30.29

20251231

-7.800.668.46

-12629817.92-4201172.60-4201172.60-16830990.52

732025

-12629817.92-4201172.60-4201172.60-16830990.52

-1697383.87-286595.74-286595.74-1983979.61

-14327201.79-4487768.34-4487768.34-18814970.13

579982557.57579982557.57

-10629161617.72-9499412430.18

-1031796642.35-1129749187.54

-11660958260.07-10629161617.72

1373561385.731787380661.881735620879.622185009042.18

5450798.396923807.413352135.302880125.06

1379012184.121794304469.291738973014.922187889167.24

742025

1373501517.481786480308.10

5510666.647824161.19

1379012184.121794304469.29

1319029366.411742495589.24

59982817.7151808880.05

1379012184.121794304469.29

1378440643.451794000054.70

571540.67304414.59

1379012184.121794304469.29

1986087.93

827922.392188.53

827922.392188.45

22174913.9921594728.38

5594664.325594664.34

1584237.071661864.93

28995.7228246.93

31038655.8830869969.49

10541628.3911957572.15

1164035.361116411.39

636253.86226963.02

307819.75606477.83

427343.751569137.74

13077081.1115476562.13

752025

70770726.5366128455.15

69344510.5144882357.37

476567.97161753.72

3466738.544012424.00

1024229.95849981.21

2171101.312362786.42

1299642.432088232.03

308586.8725191.44

6698173.546793301.06

135678.63298262.97

808664.11812375.54

3974165.6918176056.61

160478786.08146591177.52

21397909.9039157744.18

46402909.7567004757.47

26197434.8037408806.75

19996.111028904.98

5869.21784291.79

462097.541001462.69

194102.77696416.76

-49457.03

1444958.16787238.25

198650.05953728.55

2338912.171976130.51

98662840.46150848938.96

153846064.74198748478.84

4818576.9715545565.03

34149466.72-13524433.20

27334182.5320823837.39

210511137.02190502318.00

762025

7199897.3112096238.89

177328.66452446.86

18806470.2313122795.96

26183696.2025671481.71

-52745276.78-41190247.44

2801813.76

-2232433.48-4041796.48

-52175896.50-45232043.92

32330608.86-21924122.91

-12029689.70-10079054.02

20300919.16-32003176.93

-42636448.93-46766287.74

-38769355.86-48412792.47

-13400455.13

-94806259.92-95179080.21

-2794107.961944139.78

224.421901660.29224.42

224.4214867.84224.42

1886792.45

772025

18082.00565345.5018082.00

581450.572246195.79581450.57

599756.994713201.58599756.99

227914.901508335.27227914.90

232917.36

1129739.40146386.301129739.40

528014.975930557.37528014.97

1885669.277818196.301885669.27

-1033638347.02

/-258409586.76

85843916.05

9699457.04

167967341.35

-5349799.53

248671.85

782025

7368109.0813304745.24

697823.0010642069.43

3514778.0711465863.37

7461045.0615545565.03

142858.00385429.00

19184613.2151343672.07

20732697.451272467.84

32854981.2756218969.83

542481.991236542.61

800000.004496011.10

54930160.7163223991.38

118884720.27575454413.24

1200000000.001100941808.52

20000000.0077270365.36

1338884720.271753666587.12

4000000.0085637687.09

779261504.42755123766.15

107088167.5819437245.18

890349672.00860198698.42

792025

1228283500.111435367908.5836630484.361449297882.3419377687.091231606323.62

67599045.1884437.8065636074.351878533.03

-6324018.4726389734.9623934385.458779367.98

97772598.8620000000.00116984.9878683062.3539206521.49

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1843040000.001705589642.95

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102

行情