昆明机床(00300.HK)上半年营业收入2.66亿元
格隆汇8月7日丨昆明机床(00300.HK)发布公告,公司正在同审计师进行沟通对公司2016年年报进行重新审计及2017年中期报告进行审阅,公司将在审计师完成工作提交审计报告时披露尚未依照规则出具的经审计的2016年年报及2017年中期报告,该工作预计完成时间需要等待法证审计完成后方才可以确定。
内控核查及整改方面,公司正在根据内控谘询顾问提出的意见和建议进行整改,2019年6月24日内控谘询顾问已经出具第一阶段内控审查报告,但公司尚未能完全整改完成,整改还需一段时间。公司并未能于2019年7月31日完成复牌工作,且并未获得任何延期安排。
公告称,该公司截至2019年6月30日止营业收入约为人民币2.66亿元,合并口径营业收入约为2.46亿元。截至2019年6月30日,公司银行存款约为人民币3083.7万元;公司应收账款净额约为人民币2.9亿元;公司银行贷款余额约为人民币2.39亿元。
此外,公司控股股东沈阳机床(集团)有限责任公司已被法院受理进入破产重整程序,公司银行贷款大部分均为控股股东担保贷款,公司是否可以续贷存在较大不确定性。同时,公司的部分银行帐户,包括基本帐户被冻结,公司经营面临较大困境,财务风险巨大。
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