华映科技（集团）股份有限公司 | 编制单位：华映科技（集团）股份有限公 | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 司 | | | | | | | | 单位：万元 | | | 非经营性资金 | | 上市公司核算 | | | | | | | | | | 资金占用方名称 | 占用方与上市公司的关联关系 | | | 期初占用资金 | 用累计发生金额 | 度占用资金的 | 度偿还累计发 | 期 | | 末占用资金 | | 占用形成原因 | 占用性质 | | | | | | | | 占用 | | | 的会计科目 | | | | | | | | | | | 余额 | （不含利息） | 利息（如有） | 生金额 | 余额 | | | | 控股股东、实际 | | | | | | | | | | | 控制人及其附属 | | | | | | | | | | | 企业 | | | | | | | | | | | 小 计 | —— | —— | —— | | | | | | | | —— | —— | | | ...

证券代码：000536 证券简称：华映科技 公告编号：2025-062 华映科技（集团）股份有限公司 第十届董事会第二次会议决议公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整， 没有虚假记载、误导性陈述或重大遗漏。 ，将"股东大会"修改为"股东会"且不再设置监事会。调整 后的组织机构图如下： | | | 后的组织机构图如下： | | | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | | | 华映科技（集团） | | | | | | | | | | | | | | | | | 股东会 | | | | | | | | | | | | | | | | | | | | | 战略委员会 | | | | | | | | | | | | | | | | 董事会 | | 提名委员会 | | | | | | | | | | | | | | | | | | 审计委员会 | | | ...

Core Viewpoint - The company reported a significant decline in revenue and net profit for the first half of 2025, indicating ongoing challenges in the display panel industry, while also highlighting its focus on innovation and market adaptation to improve competitiveness [2][4][8]. Financial Performance - The company's operating revenue for the first half of 2025 was approximately 721.18 million yuan, a decrease of 16.59% compared to 864.62 million yuan in the same period last year [4]. - The net profit attributable to shareholders was a loss of approximately 476.48 million yuan, an improvement of 15.50% from a loss of 563.86 million yuan in the previous year [4]. - The net cash flow from operating activities was negative at approximately -70.52 million yuan, a decline of 135.10% compared to a positive cash flow of 200.92 million yuan in the previous year [4]. - Total assets decreased by 11.51% to approximately 5.22 billion yuan from 5.89 billion yuan at the end of the previous year [4]. Business Overview - The company primarily engages in the research, production, and sales of display panels and modules, with applications in automotive displays, industrial control screens, tablets, POS machines, and smartphones [3][4]. - The company’s subsidiary, Huajacai, operates a production line for IGZO TFT-LCD panels, focusing on small to medium-sized displays [3]. Industry Trends and Competitive Advantages - The display industry is recognized as a strategic sector in China's information industry, supported by government policies that promote development through financial, tax, and technological assistance [3][8]. - The company aims to enhance its product offerings and transition towards high-margin, high-value products in response to increasing demand in sectors like automotive displays and smart devices [3][8]. Research and Development - The company invested approximately 76.88 million yuan in R&D during the first half of 2025, reflecting a commitment to innovation and the development of advanced display technologies [4][3]. Market Dynamics - The global digital transformation and the rise of new applications in online entertainment and education are driving demand for consumer electronics, which in turn affects the display panel market [3][8]. - The company faces challenges from rapid technological advancements and competition in the semiconductor display industry, necessitating continuous innovation to maintain market share [8][9]. Asset and Liability Management - The company reported a significant reduction in cash and cash equivalents, with a net decrease of approximately 5.81 million yuan, primarily due to reduced cash inflows from operations [4][5]. - Total liabilities increased, with short-term borrowings amounting to approximately 1.07 billion yuan, reflecting the company's reliance on debt financing [5][6]. Corporate Governance and Social Responsibility - The company has not distributed cash dividends or issued new shares in the first half of 2025, indicating a focus on retaining capital for operational needs [2][10]. - The company actively engages in social responsibility initiatives, emphasizing environmental protection and community development as part of its operational ethos [10].

| 华映科技（集团）股份有限公司 | | 2025 年半年度报告摘要 | | | --- | --- | --- | --- | | 证券代码：000536 | 证券简称：华映科技 | 公告编号：2025-063 | | | 华映科技（集团）股份有限公司 | | | | | 华映科技（集团）股份有限公司 | | 2025 | 年半年度报告摘要 | | 一、重要提示 | | | | | 本半年度报告摘要来自半年度报告全文，为全面了解本公司的经营成果、财务状况及未来发展规划，投 | | | | | 资者应当到证监会 | | | | | 指定媒体仔细阅读半年度报告全文。 | | | | | 所有董事均已出席了审议本报告的董事会会议。 | | | | | 非标准审计意见提示 | | | | | □适用 ?不适用 | | | | | 董事会审议的报告期利润分配预案或公积金转增股本预案 | | | | | □适用 ?不适用 | | | | | 公司计划不派发现金红利，不送红股，不以公积金转增股本。 | | | | | 董事会决议通过的本报告期优先股利润分配预案 | | | | | □适用 ?不适用 | | | | | 二 ...

智通财经APP讯，华映科技(000536.SZ)发布2025年半年度报告，报告期内，公司实现营业收入7.21亿 元，同比下降16.59%。归属于上市公司股东净亏损4.76亿元，归属于上市公司股东的扣除非经常性损益 净亏损4.8亿元，基本每股亏损0.1723元。 ...

（文章来源：每日经济新闻） 华映科技（SZ 000536，收盘价：4.85元）8月14日晚间发布半年度业绩报告称，2025年上半年营业收入 约7.21亿元，同比减少16.59%；归属于上市公司股东的净利润亏损约4.76亿元；基本每股收益亏损 0.1723元。2024年同期营业收入约8.65亿元；归属于上市公司股东的净利润亏损约5.64亿元；基本每股 收益亏损0.2039元。 ...

格隆汇8月14日丨华映科技(000536.SZ)公布2025年半年度报告，上半年公司实现营业收入7.21亿元，同 比下降16.59%；归属于上市公司股东的净利润-4.76亿元；归属于上市公司股东的扣除非经常性损益的 净利润-4.80亿元；基本每股收益-0.1723元。 ...

Group 1 - The core viewpoint of the article is that Huaying Technology (000536) reported a decline in revenue and a net loss for the first half of 2025 compared to the previous year [1] Group 2 - The company achieved a revenue of 721 million yuan in the first half of 2025, representing a year-on-year decrease of 16.59% [1] - The net profit attributable to shareholders of the listed company was a loss of 476 million yuan, an improvement from a loss of 564 million yuan in the same period last year [1]

法定代表人：林俊 主管会计工作的负责人：赵志勇 会计机构负责人：张发祥 单位：万元 | 非经营性资金 | | | | 上市公司核算 | 2025年半年度 | 2025年半年度度占 | 2025年半年度 | 2025年半年度 | 2025年半年度 | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 占 | 用 | 资金占用方名称 | 占用方与上市公司的关联关系 | 的会计科目 | 期初占用资金 | 用累计发生金额 | 度占用资金的 | 度偿还累计发 | 期末占用资金 | 占用形成原因 | 占用性质 | | | | | | | 余 额 | （不含利息） | 利息（如有） | 生金额 | 余 额 | | | | 控股股东、实际 | | | | | | | | | | | | | 控制人及其附属 | | | | | | | | | | | | | 企业 | | | | | | | | | | | | | 小 | 计 | —— | —— | —— | | | | | | —— | —— | | 前控股股东、实 ...

华映科技（集团）股份有限公司 2025 年半年度财务报告 华映科技（集团）股份有限公司 2025 年半年度财务报告 【2025 年 8 月】 1 华映科技（集团）股份有限公司 2025 年半年度财务报告 一、审计报告 半年度报告是否经过审计 □是否 公司半年度财务报告未经审计。 二、财务报表 财务附注中报表的单位为：元 1、合并资产负债表 编制单位：华映科技（集团）股份有限公司 2025 年 06 月 30 日 单位：元 | 项目 | 期末余额 | 期初余额 | | --- | --- | --- | | 流动资产： | | | | 货币资金 | 299,126,229.30 | 500,257,095.23 | | 结算备付金 | | | | 拆出资金 | | | | 交易性金融资产 | | | | 衍生金融资产 | | | | 应收票据 | | | | 应收账款 | 37,995,572.55 | 80,946,640.91 | | 应收款项融资 | 13,421,331.27 | 11,243,930.33 | | 预付款项 | 15,358,807.75 | 12,395,171.12 | | 应收保 ...