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信披違規 龍源技術(300105.SZ)及相關人員被警示
格隆匯 01-28 17:45

格隆匯 1 月 28日丨龍源技術(300105.SZ)公佈,公司於近日收到中國證券監督管理委員會山東監管局下發的《關於對煙台龍源電力技術股份有限公司及相關責任人採取出具警示函措施的決定》([2021]5號)。

原因系:前期,山東證監局對公司進行了現場檢查。經查,公司2019年半年度報吿及三季度報吿收入、成本存在跨期。根據公司會計政策,收入確認標準為項目運行驗收合格。2019年公司部分收入確認時間早於客户驗收報吿顯示的項目結東時間,導致2019年上半年淨利潤多計321.66萬元,前三季度淨利潤多計514.34萬元。

公司上述行為違反了《上市公司信息披露管理辦法》(證監會令第40號)第二條的規定。唐超雄作為公司時任董事長,劉克冷作為公司總會計師,對上述行為負有主要責任。根據《上市公司信息披露管理辦法》第五十八條、第五十九條規定,山東證監局決定對公司及唐超雄、劉克冷採取出具警示函的監管措施,並記入證券市場誠信檔案。

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