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維信諾(002387.SZ):近日收到某客户下發的採購訂單Purchase Order
格隆匯 11-20 20:12

格隆匯 11 月 20日丨維信諾(002387.SZ)公佈,公司2019816日與某終端公司簽署了《採購主協議》,具體產品信息以客户後續下發的《採購訂單》內容為準。公司於近日收到該客户下發的《採購訂單Purchase Order》,根據訂單約定,該客户向公司採購柔性顯示屏與觸摸屏貼合組件,訂單含税金額為9111.33萬元,交貨日期為20201228日。

截至公告披露日,公司連續十二個月與該客户簽署的日常經營類訂單金額累計94655.64萬元,佔公司最近一期經審計主營業務收入的53.46%

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