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*ST赫美(002356.SZ)2019年度淨虧損18.79億元 永拓出具保留意見的審計報告
格隆匯 05-28 21:42

格隆匯5月28日丨*ST赫美(002356.SZ)發佈2019年年度報告,實現營業收入8.48億元,同比下降55.77%;歸屬於上市公司股東的淨虧損18.79億元,上年度為淨虧損16.52億元(調整後);基本每股虧損3.5591元,計劃不派發現金紅利,不送紅股,不以公積金轉增股本。

永拓會計師事務所(特殊普通合夥)為公司出具了保留意見的審計報告,公司董事會、監事會對相關事項已有詳細説明。公司2018年度、2019年度連續兩個會計年度經審計的淨利潤為負且2019年度經審計的淨資產為負,根據深圳證券交易所《股票上市規則》13.2.1條規定,存在:(一)最近兩個會計年度經審計的淨利潤連續為負值或者因追溯重述導致最近兩個會計年度淨利潤連續為負值;(二)最近一個會計年度經審計的期末淨資產為負值或者因追溯重述導致最近一個會計年度期末淨資產為負值情形的上市公司將被深圳證券交易所實行退市風險警示,公司因2018年度財務報告被審計機構出具無法表示意見,已於201956日被深圳證券交易所實施退市風險警示。根據公司2019年度審計報告,公司仍將繼續被深圳證券交易所實施退市風險警示。請各位投資者注意閲讀並關注風險。

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