瑞华泰: 大信会计师事务所（特殊普通合伙）关于深圳瑞华泰薄膜科技股份有限公司2025年度审计报告_股票频道

[2026] 5-00110
WUYIGE CERTIFIED PUBLIC ACCOUNTANTS LLP.
WUYIGE Certified Public Accountants.LLP Telephone +86 10 82330558
[2026] 5-00110
( )
- 1 -
WUYIGE Certified Public Accountants.LLP Telephone +86 10 82330558
( )
- 2 -
WUYIGE Certified Public Accountants.LLP Telephone +86 10 82330558
- 3 -
WUYIGE Certified Public Accountants.LLP Telephone +86 10 82330558
- 4 -
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- 22 -
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( )
- 24 -
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% %
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- 26 -
( )
(
)
( )
- 27 -
( )
% %
- 28 -
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- 29 -
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- 30 -
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( )
( )
GR202544205672, 15%
GR202333001628, 15%
( )
- 37 -
( )
(%) (%)
(%) (%)
- 38 -
( )
(%)
(%)
(%)
(%)
(%) (%)
- 39 -
(%) (%)
—— 183,462.00 —— —— ——
(%)
( )
( )
- 40 -
(%) (%)
(%)
( )
- 41 -
(%)
- 42 -
(%)
—— 889,974.59 —— 92.97 156,020.80
( )
/ /
( )
( ) 5,949,266.18 987,109.13
- 43 -
( )
- 44 -
( )
- 6,153,049.92 4,192,130.18
- 19,292,483.90 19,353,969.32
( )
- 45 -
: 2025 12 31 138,418,117.02
( )
PI 290,539,285.08 290,539,285.08 491,529,121.61 491,529,121.61
- 46 -
PI 1,420,370,900.00 491,529,121.61 36,095,531.74 237,085,368.27 290,539,285.08
(%) (%)
PI 100.00 100.00 28,414,287.23 4,887,188.65
—— —— 29,633,899.59 4,887,188.65 ——
( )
- 47 -
( )
- 48 -
( )
( )
/ /
/ /
( )
- 49 -
( )
( )
( )
( )
- 50 -
( )
( )
( )
- 166,110.39 6,385,694.28 6,339,565.50 212,239.17
- 51 -
( )
( )
- 52 -
( )
( )
( )
+ 385,372,500.00 522,500,000.00 3.60%
( )
- 53 -
( )
( )
( )
- 54 -
+ -
( )
—— —— 100.00 4,300,000.00 430,000,000.00 —— —— ——
( )
( )
( )
- 55 -
( )
+ -
-92,343,159.35 -57,274,907.69
-17,069,290.81 75,273,868.54
( )
- -
- 56 -
PI 374,660,446.52 309,298,353.89 332,051,329.60 270,779,209.97
PI 5,376,576.37 2,025,633.84 4,117,078.85 1,871,628.68
( )
( )
- 57 -
( )
( )
( )
( )
/
- 58 -
/
( )
-5,069,016.04 -671,837.01
-5,069,016.04 -671,837.01
( )
-198,165.68 -842,320.13
-198,165.68 -842,320.13
( )
-637,103.00 -1,309,758.96
-96,313.19 -38,178.72
-733,416.19 -1,346,484.95
( )
-4,563,240.22 -1,158,655.50
-5,457,379.03
-10,020,619.25 -1,158,655.50
( )
- 59 -
( )
( )
( )
-11,266,990.50 -7,788,664.58
-7,359,285.05 -6,294,962.19
-99,702,444.40
/ -14,955,366.66
-369,350.79
-760,352.41
-36,088.43
-5,779,481.93
-7,359,285.05
- 60 -
( )
( )
-92,343,159.35 -57,274,907.69
- 61 -
-14,419.76 50,920.39
- -
-11,019,956.09 -7,557,158.82
-247,034.41 -231,505.76
-32,879,556.78 4,294,314.87
-6,644,518.26 2,619,903.77
-26,931,637.26 72,923,865.54
- 62 -
( )
- 63 -
( )
(%)
PI
PI
( )
%
/ /
-1,219,927.24 -25,239.12
-1,219,927.24 -25,239.12
-3,849,088.80 -646,597.89
-3,849,088.80 -646,597.89
( )
- 64 -
( )
/
[ 1]
[ 2]
[ 3]
[ 5]
[ 6]
[ 7]
)
[ 8]
[ 9]
CPI
[ 10]
[ 1] 2014 8
(2014)939 2,600,000.00
[ 2] 2014 12
[ 3] 2015 12
(2015)863 1,500,000.00
[ 4] 600 2016 11
[ 5] 2021N025 2021 10
[ 6] 2022 2022 12
[ 7] 2023 5 2025 11
[2021]21888 200 300
[ 8] ) 2024 6 )
[ 9] 2024 12
[ 10] 2025 1
- 65 -
( )
(1)
- 66 -
(2)
(3)
( )
- 67 -
( )
(%) (%)
( )
( )
BurhillCompanyLimited 38.37%
BurhillCompanyLimited
( ) 9.79%
- 68 -
/
- 69 -
( )
- 70 -
( )
,
( )
,
( )
( )
(%) (%)
- 71 -
(%) (%)
(%)
(%)
—— 183,462.00 —— —— ——
- 72 -
(%)
( )
- 73 -
(%)
—— 382,857,244.69 —— 99.99 149,979.17
( )
- 74 -
- 75 -
- 76 -
( )
PI 350,533,656.13 284,690,539.43 295,169,040.14 246,664,253.25
PI 5,148,184.22 3,015,104.79 3,426,277.77 1,526,806.24
( )
-5,069,016.04 -671,837.01
-5,069,016.04 -671,837.01
( )
-198,165.68
- 77 -
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