未及時修正業績快報 國軒高科(002074.SZ)收警示函
格隆匯12月23日丨國軒高科(002074.SZ)公佈,公司於近日收到江蘇證監局行政監管措施決定書《關於對國軒高科股份有限公司採取出具警示函措施的決定》(〔2019〕94號)。
2018年10月30日,公司2018年三季報中披露預計2018年度歸母淨利潤為8.5億元至9.5億元。2019年2月28日,公司業績快報披露預計全年歸母淨利潤為8.52億元。4月24日,公司披露業績快報修正公告,預計歸母淨利潤為5.8億元。4月30日,公司2018年年度報告披露全年歸母淨利潤為5.8億元。公司在2018年業績預告和業績快報中披露的淨利潤與年報實際值差異較大,且未能及時對業績預告進行修正,披露存在不準確、不及時情況。
根據《上市公司信息披露管理辦法》第五十九條的規定,江蘇證監局決定對公司採取出具警示函的監管措施。
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