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至純科技(603690.SH):與客户業務往來具有商業實質 均按合同約定提供產品及服務、開具發票、收回款項
格隆匯 05-19 19:51

格隆匯5月19日丨至純科技(603690.SH)公佈,近日,有媒體對公司業務真實性和公司經營情況提出質疑。公司及時對報道內容進行核實,現就主要問題做如下澄清説明。

一、關於公司部分客户及業務問題的説明

報道公司客户浙江易健生物製品有限公司(“易健生物”)、上海貝西生物科技有限公司(“貝西生物”)翔集成(603929.SH)情況現澄清如下:

易健生物一家註冊資本2億元人民幣、由國藥集團宜賓製藥有限責任公司控股生物製藥業疫苗領域的公司。公司2015開始參與易健生物疫苗項目中,主要向客户提供配液模塊、CIP/SIP模塊、純蒸汽發生器、蒸餾水機等設備,並於20152016年分批交付了其採購的設備,並完成了客户的驗證與驗收。截至目前,除部分設備質保款(佔設備銷售總額不足5%)外,其他設備款項均已收回。

貝西生物是生物製藥領域相關試劑及設備貿易商。公司與貝西生物合作主要產品是在生物製藥領域被廣泛應用於滅菌純蒸汽發生器,旨在拓展公司的產品銷售渠道。截至目前,相關產品已完成交付,並完成了回款

亞翔集成是一家在上海證券交易所上市的機電工程施工總承包司,公司與亞翔集成合作的是12晶圓廠的專業包-高純氣體項目。截至目前,公司根據合同完成了項目執行,取得了客户項目完成驗收的報告,並按照企業會計準則確認收入並列報應收,按照合同約定付款的節點,開具發票請款。

公司服務的成規模的客户有數百家。文中提及的上述客户的情況多為客户自身的經營與發展變化,與公司業務並無關聯關係。公司與客户的業務往來具有商業實質,均按照合同約定為客户提供產品及服務、開具發票收回款項。

關於其他問題的説明

關於公司於2018-2019年收購的上海波匯科技有限公司的期間費用、商譽、應收賬款等問題,公司在20181130日《關於<中國證監會行政許可項目審查一次反饋意見通知書>反饋意見回覆的公》中均有説明,公司在2019年年度報告中對相關財務數據及公司經營戰略亦有説明,詳情請見公司在上海證券交易所網站上披露的相關公告。

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