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新綸科技(002341.SZ):虛構貿易業務虛增收入及利潤等 受到深交所紀律處分
格隆匯 09-29 18:29

格隆匯 9 月 29日丨新綸科技(002341.SZ)公佈,公司2020929深圳證券交易所下發的《關於對深圳市新綸科技股份有限公司及相關當事人給予紀律處分的決定

經查明,新綸科技及相關當事人存在以下違規行為:虛構貿易業務虛增收入及利潤、未按規定披露關聯關係及關聯交易。

2016年至2018年,新綸科技通過全資子公司新綸科技(常州)有限公司與自然人張某控制的多家公司虛構貿易業務,虛增收入、成本及利潤,其中2016年虛增營業收入33655.12萬元,佔當期收入的20.29%,虛增採購成本24935.67萬元,虛增利潤7643.34萬元,佔當期利潤總額的142.73%2017年虛增營業收入33828.24萬元,佔當期收入16.39%,虛增採購成本24447.93萬元,虛增利潤9330.50萬元,佔當期利潤總額的50.67%2018年虛增營業收入6233.97萬元,佔當期收入的1.94%,虛增採購成本4425.41萬元,虛增利潤1072.30萬元,佔當期利潤總額的3.03%

因上述虛構貿易業務虛增收入及利潤行為,新綸科技對20162018年度財務報表進行了會計差錯更正。其中,調減2016年度主營業務收入33655.12元,利潤總額7643.34萬元,淨利潤7804.75萬元;調減2017年度主營業務收入33828.24萬元,利潤總額9330.50萬元,淨利潤9337.97萬元;調減2018年度主營業務收入6233.97萬元,利潤總額1072.30萬元,淨利潤1182.74萬元。

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