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华微电子:众华会计师事务所(特殊普通合伙)对《关于吉林华微电子股份有限公司2021年年度报告信息披露的监管工作函》中相关问题的专项说明2022-06-25  

                        2021
                                                            2021




                                                 :
            2022        5       20                                                    2021
                                                       2022     0443                      “
  ”




       1.                                 2019       2021                                      24.74
            16.95               14.87                           1472.32            1688.26
1163.97
                                           17.08        24.72          25.60
8169.96                9477.21           9811.90                               133.5% 282.5%
84.6%           2019            2021                                               2.72         6.73
            1.49                  2020                             4
                                                                                      1.98
2.01               2.26
            1    2019            2021
                                                                               2


                                                            3


                            4


                                                                                           4
        1   2019   2021


            2019   2021                                           24.74            18.97
14.87




                                                                                2020          2021
                                        108.37            73.83
                                              2019        2021


    2019



                   /

                           183,427.84   163,192.19   171,466.28    186,334.18      1,071.92    0.58%



                   /

                                        62,490.13    56,749.59      33,822.83      714.20      1.68%



                           183,427.84   225,682.32   228,215.87    220,157.01      1,786.12    0.79%


                       /
                           18,890.69    15,098.45    11,816.99      27,212.48      222.42      1.21%



                           18,890.69    15,098.45    11,816.99      27,212.48      222.42      1.21%

                           202,318.53   240,780.77   240,032.86    247,369.49      2,008.54    0.82%
2020


       /

           140,069.79   154,349.83   161,854.91   122,271.96    1,047.97   0.64%




                                       71.24        108.37        0.00     0.00%



       /

           26,239.11    18,379.56     7,981.64                   54.16     0.34%



           166,308.90   172,729.39   169,907.79   122,380.33    1,102.13   0.61%

       /

       /   70,528.19    48,309.17    47,193.04     67,284.64    796.60     1.64%



           70,528.19    48,309.17    47,193.04     67,284.64    796.60     1.64%

           236,837.09   221,038.56   217,100.83   189,664.97    1,898.73   0.83%




2021


       /

       /
           121,022.70   123,171.11   84,659.10    133,752.27   1,115.15    0.91%




             106.95       87.12        86.40        73.83        0.00      0.00%



           121,129.65   123,258.23   84,745.50    133,826.10   1,115.15    0.91%

       /

       /    31,741.91   22,834.83    13,443.86    14,861.26     421.31     1.49%



            31,741.91   22,834.83    13,443.86    14,861.26     421.31     1.49%

           152,871.56   146,093.06   98,189.36    148,687.36   1,536.46    1.02%



2019                     2,008.54                               0.82%
                                                                0.58%
                                                               2.9%-3.55%
                    536.22                                             1.68%


                                                      0.3%-1.8%
1.21%
    2020                                 1,898.73                        0.83%


0.64%
                        0.34%                2019
                                                        4                      2.25%
                                                1.64%          2019
    2021                                 1,536.46                        1.02%


                                              3.10%          372.49
                             0.91%
               4             3
                                     1.49%            2020




        2


    2019      2021                                             17.08     24.72
25.60
22.02       12.23            13.38
                   2019                    2020                        2021
                     106,721.94                  111,054.10              116,978.10
                      63,816.21                  111,565.06              103,666.55
1                         260.00                  24,563.62               35,397.85
                     170,798.15                  247,182.78              256,042.50
                     247,370.69                  169,507.24              148,688.43
                      27,212.48                   67,284.64               14,861.26
                                                  20,160.00
                     220,158.21                  122,382.60              133,827.17




    2020   -2022
                                     2020               2021             2022
                                          6.6             6.8                 6.5
                                          3.0             1.5                 1.5
                                          1.0             2.0                 2.0
                                          11.8            8.0                 7.0
                                          2.0             1.5                 1.0
                                          24.4           19.8                 18.0
                                          24.7           17.0                 14.9



                                                              2022
           6.5
    2020-2022
                                    2020                2021                  2022
                                                152              149                  110
                                             16.5               17.2                 22.1
                                          20.00%              20.00%             20.00%
                                          20.00%              20.00%             20.00%
                                            6.6                 6.8                  6.5



                                   2021                                              1.5
    2022               4   5         6
     2020                      2.9           2021               2.8          2022
                               2


                  2022                   7


                           2021




            1
                2022                            18           2021            14.8
                3.2




         2019                        2.915%-6.175%     2020
2.70%-6.175% 2021                             2.70%-6.175%




                                                         2019         4.3%
  2021     5%
   3


        3                             2.72          6.73      1.49
2020                    4




                                        90%-100%
                                                                      :
                2019                      2020                2021
                       41,630.80               45,682.16         35,519.23


                       26,199.84               25,384.64         13,709.85
                       19,786.63               20,066.13         22,619.36
                       45,986.47               45,450.77         36,329.21
                        -4,355.67                231.39              -809.98




 2021

            10,232.96           22,292.62          8,023.58    35,519.23


             796.46                 4,864.48       1,567.95    13,709.85
            4,486.17            19,054.34          6,496.56    22,619.36
            5,282.63            23,918.82          8,064.51    36,329.21
            4,950.33            -1,626.20           -40.93      -809.98

              52%                    100%            100%        100%
            90-100%




        4




    1
1


2




3
4




    2
    3
1


2


3
4




    4
1
2




3




4
5
       3.                                           2018             2021
       3.75                9.80                 15.09                  19.16
                                                           1.87               6.67         10.91           9.97
2019                                                        “                                 ”      39.86
2011                     2019             2021                                                               21.85%
38.74%          45.81%                                                 0.02           0.56           4.37             “
                                     ”        7.82                                5.56             0.02
                                          74.22%                                                            “
                ”
            1


                                                                       2 “                                 ”
        2019-2020                                                                                                “
                          ”    “                                ”


                                                     3




                                                4


  1         2        3                                                         3


            1




                                          “                                       ” “
  ” “                                             ”           8
                                                            2018
       2018
                             2019


                                                   “
            ”
2019-2021

                 2019           2020        2021

                 58,709.98      67,280.50   28,179.05

                 2,884.05       1,764.34    55,969.10
                 2019-2021




                                                          MOS
                                2026                                    2021
1   398,588.00     182,795.66            8       80000          5000           5000
                                                                          12


                                                          MOS
                                                 65000
                                         4
                                2020 -                                  2020
2    62,916.18      49,059.89            5
                                 2023                           21000     12   16000
                                         6       500000



                                                          MOS
                                2020                                    2020
3     2,821.63       1,948.11            6
                                                                          12

                                         4   5
                                2020 -       6                          2021
4    24,065.84      17,326.60
                                 2022                                      8
              “                    ”


 “                     ”   2021        8
2023          24                                            24
           2022
                                                                 2023
      24
 “                ”                        2019   -2021
            2 “                                ”                       2019-2020
                                                      “                              ”   “
       ”


            “                            ”


                                                                          2011                            2011
 -2017
                                                                  2017
                                               2018                                             2019
                          2021


2018


                      2019            2020
                                                                     2021




                                                                                  2020          “
            ”                   “                                 ”    “                         ”


                                        2019         2021                      6.06                       1.06
                   2019                         57.58             2020                          10,276.93
   2021                               244.08                       2019
             2020                     2021
                                                           2021
  2022
     2019      2021
                                2019           2020    2021

                                186.91     5,587.43    43,697.42   49,471.76
                                57.58      10,276.93   244.08      10,578.59




        3




                      “                  ”    “                          ”
“                         ”                                 96        8
        2019                                                       “
                ”




      2019




                                   30,059.56           29,810.63
                                   36,674.88           32,243.24                 499.83

                                   66,734.44           62,053.87                 499.83
      2020




                                             34,700.90               34,700.90
                                             74,210.35               34,629.79     344.00
                                                164.96                    0.00
                                            109,076.20               69,330.69     344.00
      2021




                                              9,676.62                9,522.71
                                             89,905.11               75,174.00     746.06
                                                103.72
                                             99,685.45               84,696.71     746.06


             2019        2021                            27.55
21.77


                                                                            2020
        10.9                                 6.93                4
                                2021
                    “                 ”


      2019
                                                             2019
 1                  A                                                28,234.06
 2                  B                                                18,272.75
 3                  C                                                 8,702.58
 4                  D                                                 4,000.00
 5                  E                                                   564.30
 6                  F                                                   398.24
 7                  G                                                   267.13
 8                  H                                                   257.98
 9                  I                                                   226.52
 10                 J                                                   201.06
    2020

                          2020

1          A                     21,665.70
2          B                     19,088.92
3          K                     10,686.14
4          C                      6,674.56
5          L                      6,300.00
6          M                      5,995.00
7          N                      4,600.00
8          O                      3,894.17
9          P                      3,778.04
1
                                  3,756.96
0          Q
    2021

                          2021

1          Q                     38,537.21
2          B                     25,604.80
3          R                      7,159.68
4          A                      5,950.00
5          C                      5,142.84
6          K                      2,726.96
7          S                        556.37
8          T                        518.54
9          U                        438.30
1
                                    319.5
0          V




     4


                   2022
               9
    2022
                                                                             2022
                                                               2022




1                 398,588.00   182,795.66      215,792.34       70,294.54


2                  62,916.18       49,059.89    13,856.29       13,325.05

3                  24,065.84       17,326.60     6,739.24        6,243.56



     2021                                          7.87               1.84
                      2021
                            1.14                              4.89      2021
                    12.58                             13.38




           2019   -2021


                                       2019                   2020                  2021
                                          87,167.18              93,140.58            125,754.60
                                          98,009.29             150,891.91            191,622.10
                                          11,699.42              11,438.29             11,152.83
                                         196,875.89             255,470.78            328,529.53
                                          31,740.68              42,046.22             67,278.69
                                                                                       11,439.97
                                           3,504.72               4,328.94              7,161.88
                                          35,245.40              46,375.16             85,880.54
                                          55,426.50              51,094.36             58,475.91
                                          98,009.29             150,891.91            180,182.13
                                           8,194.70               7,109.35              3,990.95
                                         161,630.49             209,095.62            242,648.99
             1   2    3
1


2


3




4


5


                     “          ”




    4.                                         10.40
    35.91%                6.40        71.44%
                                               1.55%
                  1               1.2%
2019       2021                                            1.98           2.01       2.26


       1 2020         2021


                                                                      2              2020
   2021


                                          3




       1   2020          2021




       2020           2021
                                              2020       2021
                                               37,320.21 63,982.16                71.44%
                                               39,175.00 39,980.24                 2.06%
                                               76,495.21 103,962.40               35.91%
                                              171,858.36 221,005.52               28.60%
                                                 44.51%     47.04%                 2.53%




  2021                46,543.62          52,626.09       60,857.46          60,978.36
  2020                39,221.11          41,113.55       43,218.07          48,305.64
           2021                            3.99            2020              2%
  6.40                2020           71.44%       2021
           2020                          35.91%
                                                                             60   -120
      90                                      2021
                   2021    2-3
               6                       2021
                    2021                             22.1
      2020           28.6%


                                                     2021


                      2020




    2020




                                              MOS
1          A          2,071.67   60

                                              MOS
2          B          1,936.49   120

                                              MOS
3          C          1,628.44   105


                                              MOS
4          D          1,273.41   120

                                              MOS
5          E          1,160.49   105



                      8,070.50
    2021




                                                MOS
1           B       2,822.23    120



2           F       1,569.62    90


                                                MOS
3           D       1,359.04    120

                                                MOS
4           A       1,248.67    60


                                                MOS

5           G       1,234.42    90


                    8,233.98

           2021                   0.83
    19.85% 2020                          0.81
           19.91%
     2020


                                                MOS

1           H        3,160.46   70


                                                MOS
2           A        3,007.14   60

                                                MOS

3           I        2,928.82   90


                                                MOS

4           G        1,957.11   90
                                                                     MOS
5           B              1,935.06          120


                       12,988.59




    2021


                                                                     MOS
1          H           10,545.36             70

                                                                     MOS
                                             120
2          B               4,287.10


                                                                     MOS
3          A               4,089.81          60


                                                                     MOS

4           I              3,991.43          90


                                                                     MOS

5          G               3,571.84          90



                       26,485.54



           2021                                2.65
    41.38%             H                                         H
            2020                                   1.30
           34.80%                                     2021                 2020
                                      2021                2020


     2              2020       2021
2021         22,619.36        2020   12.72%




 2020


  1     2,074.81         9
  2       5.00           6
  3      430.09          7
  4     3,212.43         10
  5     6,620.12         11
  6     7,723.68         12
        20,066.13
 2021


  1     3,163.63         10
  2     1,544.53         11
  3      20.00           2
  4      40.00           3
  5      100.00          4
  6      343.80          7
  7     3,866.85         8
  8     1,877.49         9
  9     5,802.94         11
 10     5,860.12         12
        22,619.36
 3
                     3

                         2019                                          2020                                    2021



                                                  %                                        %                                     %
1                45,231.93       581.34               1.29     39,229.53       482.35           1.23    40,120.43      481.84        1.20
1                 1,292.79       632.19           48.90         1,314.39       886.56       67.45        1,360.81     1,019.16   74.89
                 46,524.73      1,213.53              2.61     40,543.92      1,368.91          3.38    41,481.24     1,501.00       3.62
                165,648.56                                    171,858.36                               221,005.52




                     3                                                1
    97.22% 96.76% 96.72%                          3                                                           3
                             9.22             0              0.65




                                                                           %                                          %

            1                              5.00                     5.00                 2.75                1.20
            1    2                     10.00                     10.00                   79.04               36.62
            2    3                     30.00                     50.00                   88.53               51.00
            3    4                     100.00                   100.00                   92.01               74.44
            4    5                     100.00                   100.00                   92.01              100.00
            5                          100.00                   100.00                   92.01              100.00
     2021
                                           5.35                     5.01                 3.92                3.62

                                1-3
1




2
3


4


5




      2021
                  2020


    2020   2021




              1          3
5.                                              1.80                     23.94%


                            5%
     1 2020         2021
                     2
                                                                  3




     1 2020         2021


2020 2021


                                     2020                             2021


                                    3,092.75    54.01%             824.25     24.87%
                                    1,518.75    26.52%            1,134.49    34.23%
                                     506.99     8.85%              264.99     8.00%
                                     607.63     10.61%            1,090.61    32.91%
                                    5,726.13    100.00%           3,314.34    100.00%
                                    3,795.30    77.59%            4,222.81    79.51%
                                    1,096.18    22.41%            1,088.47    20.49%
                                    4,891.47    100.00%           5,311.28    100.00%
              MOS          6,602    4,666.04    56.19%    4,784   2,830.48    53.15%
                           8,079    1,427.03    17.19%    5,068    933.07     17.52%
                           12,078   2,210.35    26.62%    7,692   1,562.30    29.33%
                           26,760   8,303.42    100.00% 17,544    5,325.85    100.00%
              MOS          2,758     983.45     32.02%    2,306    679.39     46.11%
                           11,902    605.20     19.71%    4,680    328.47     22.30%
                           19,938   1,482.51    48.27%    2,883    465.40     31.59%
                           34,598   3,071.16    100.00%   9,868   1,473.27    100.00%
                                    1,682.98    100.00%           2,582.59    100.00%
                                    1,682.98    100.00%           2,582.59    100.00%
                                    23,675.16   100.00%           18,007.34   100.00%
2




3




                   :

    30,369.19   572,648.90    5.30%   90.44
    39,083.95   276,643.57   14.13%   82.65
    34,682.01   303,580.65   11.42%   50.84
    18,007.34   678,702.12    2.65%   43.75
1


2                        2021


3




4


5
                       2020     2021




    6.                 2019            2021
         0.56   4.74     5.83
    530.36% 747.30% 23.06%                          0.97% 7.76% 8.59%


          1   2019             2021




                                                        2


                                                                       1


                    :
          1   2019             2021




       2019        2021                      “                        ” “
                          ”


                                      2019

              19


                                             2015   1
1              5,126.00        2019
      A                                                 50%           90%      100%



                                      2020

                   20



                               2019
1         A    10,423.16        -2020        2015   1
                                                            40%-50%    40%-90%
                                                                                      50%
         20




2   B    6,300.00   2020          2007    5          45%
                                                            80%
                                                                      100%

3   C   11,000.00   2020          2018    7
                                                  20%-30%   70%-80%
                                                                      100%


4   D    3,600.00   2020          2013    11         40%
                                                            80%
                                                                      100%

5   E    5,995.00   2020          2011    4          20%
                                                            60%
                                                                      100%

6   F    3,600.00   2020          2016    11         45%
                                                            80%
                                                                      100%

7   G    4,600.00   2020          2009    9          35%
                                                            35%-80%
                    2019
8   H    1,810.00    -2020         2007       6      90%
                                                            90%
                                                                      100%




                           2021

        21




1   C    6,000.00   2021           2018    7         50%
                                                             50%


2   A    8,600.00   2020           2015    1         30%
                                                             60%

3   G    4,600.00   2020           2009    9         35%
                                                            35%-80%


4   D   38,000.00   2021          2013    11         50%
                                                             50%
    2020        2021
                                          2019
                       2020   2021




2




                                                 “
           ”
                  “                 ”




                              30%-90%
  1


  2
  3


  4


  5




      7.
8639.41                                      5938.34
               2-3   593.83
                              2012.90        1-5
                                   200


           1


                        2                1


                               1
        1




                                                                                     (%)

                                     5,938.34           2-3                65.26                   593.83

                                     2,012.90           1-5                22.12                   444.51

                                     200.00         1                          2.2                  4.00



                                                                                2019         10


                                                                                                     8
                                      200
2021                                 5,938.34
                                                2020              2021
                   200
                                                        2,012.9                        1-5
 1            615.59         1-2   436.60           2-3       174.96                 3-4      199.74
        4-5   586.01



                                                                                             2022
    5                                    20%                 12     31
                                                    200                                           2021
6                                                                        200
                  2021   9     1     2022       8       31


            40%
        2                   1


                        1                    7,722.66                               96.15%


                                                                        1
                                                                        5,938.34         76.90%
                                                                        1,397.31         18.09%

    3                                                                     50.00           0.65%
    4                                                                     20.00           0.26%
    5                                                                     20.00           0.26%
                                                                        7,425.65         96.15%
                                                             2,012.90
    1,397.31                          615.59


                                                   2020         2021
            2021       12       31                          17,163.43                  4,096.33
                   20,560.74                       505.78
                                     2021     12    31                             25,193.60
        13,305.14                           11,003.46              3,947.67




                   1




1
2
3
4


5


    2021
2022   6   24