華訊方舟(000687.SZ):審計年報延至5月30日披露
格隆匯5月8日丨華訊方舟(000687.SZ):公司於 2020年1月23日發佈了《2019年度業績預告》,預計 2019 年度歸屬於上市公司股東的淨利潤為虧損 10 億元至15 億元。根據《深圳證券交易所股票上市規則》的有關規定,公司 2019 年度經審計後的淨利潤若為負值,公司將出現最近兩個會計年度經審計的淨利潤連續為負值,公司股票將在 2019 年年度報告披露後被實施退市風險警示(在公司股票簡稱前冠以“*ST”字樣),股票價格的日漲跌幅限制為 5%。敬請廣大投資者關注相關公告並注意投資風險。
2020年4月21日,公司發佈了《關於延期披露 2019 年經審計年度報告的公告》,受到新冠肺炎疫情影響,全國各地復工都有所延遲,導致公司資產減值的評估工作和第三方相關的審計程序仍在進行中,部分財務數據目前尚未最終確定,年報審計整體工作進度晚於預期,導致 2019 年年度報告無法按照原預約時間披露。公司於 2020 年 4 月 20 日召開第八屆董事會第十一次會議,會議審議通過了《關於延期披露 2019 年經審計年度報告的議案》,決定將原定於 2020 年4月28日披露的經審計年度報告等相關信息延期至 2020年5月30日進行披露。
根據深圳證券交易所要求,上市公司前期披露其股票存在退市風險警示、暫停上市、終止上市風險,或者按照本通知規定披露的 2019 年主要經營業績顯示其股票存在退市風險警示、暫停上市、終止上市風險的,應當充分揭示相關風險,並在 2019 年經審計年度報告披露前每週披露公司股票可能被實施退市風險警示、暫停上市或終止上市的風險提示公告。
公司將密切關注疫情影響情況,積極配合會計師事務所的工作,提供必要審計工作條件,儘快完成審計工作。
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