华映科技: 2025年年度审计报告_股票频道

(2026)1337
Xigema Cpas(Special General Partnership)
(2026) 1337
,
( ) 1992 12 1992
- OLED
/ / / /
,
:
A.
B.
A
B
C
D
( / )
,
A.
B.
C.
D.
E.
F.
A. ,
B. , 20
A.
B.
C. 7
D. 12
% %
%
A.
B.
C.
A B
C
,
FOB CIF
( )
A.
B.
A.
B.
C.
A.
B.
C.
D.
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%
税率母公司科立视华映科技（纳闽）华佳彩
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%
GR202535001347
% %
% %
%
%
%
%
% %
%
Kai Yuan Precision Industry
Co.,Ltd.
ITOCHU PLASTICS INC. 2,173,915.11 17.14
% %
% %
%
%
--
-- -8,859.93 8,859.93
--
--
%
/
( 884,953.04 15,085,746.24
( )
( )
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
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。
;
T2 145,038,461.03 145,038,461.03 116,075,816.63 116,075,816.63
T2 182,000,000.00 116,075,816.63 28,962,644.40 145,038,461.03
% %
(%)
T2 87.50 97.82
(
- 6,668.98 18,803,987.38 18,810,656.36
+ -
( ) 30.29
- 7.80 0.66 8.46
-12,629,817.92 -4,201,172.60 -4,201,172.60 -16,830,990.52
-12,629,817.92 -4,201,172.60 -4,201,172.60 -16,830,990.52
-1,697,383.87 -286,595.74 -286,595.74 -1,983,979.61
-1,697,383.87 -286,595.74 -286,595.74 -1,983,979.61
-14,327,201.79 -4,487,768.34 -4,487,768.34 -18,814,970.13
-10,629,161,617.72 -9,499,412,430.18
+ -
-10,629,161,617.72 -9,499,412,430.18
-1,031,796,642.35 -1,129,749,187.54
-11,660,958,260.07 -10,629,161,617.72
- 49,457.03
-52,745,276.78 -41,190,247.44
-2,232,433.48 -4,041,796.48
-52,175,896.50 -45,232,043.92
-12,029,689.70 -10,079,054.02
-42,636,448.93 -46,766,287.74
-38,769,355.86 -48,412,792.47
-13,400,455.13
-94,806,259.92 -95,179,080.21
-2,794,107.96 1,944,139.78
-2,794,107.96 1,944,139.78
-1,033,638,347.02
/ -258,409,586.76
/
-5,349,799.53
- 6,324,018.47 26,389,734.96 23,934,385.45 8,779,367.98
- 3,132,593.54 140,582,950.59
-1,033,638,347.02 -1,131,108,792.71
- 227,690.48 -393,325.02
- 183,728,462.38 227,851,117.70
- 49,943,463.02 41,190,247.44
- 33,688,235.13 -34,268,302.41
- -20,276,193.59 39,728,110.68
- 14,075,085.07 308,812,939.90
-- --
- 49,457.03
%
%
%
/ /
--
--
--
-107,667,500.50 -84,263,767.07
-107,667,500.50 -84,263,767.07
/ /
-- 249,063.14 28,669.14
--
/
- 1,051,390.32 1,051,390.32
-- 95,624,122.56 -- --
-- 95,624,122.56 -187,991.32
% %
( ) 5%
( )
( )
( )
( )
( )
( )
(2024) 0181 2686
(2026) 1
( )
( )
%
%
%
%
%
%
%
% %
% %
%
-2,879.06 - 2,879.06
-- -
-- -2,879.06 2,879.06
--
--
%
( ) ( )
( )
( )
( )

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