水晶光電(002273.SZ):子公司財務負責人存侵佔銀行匯票行為並涉嫌違法犯罪
格隆匯3月16日丨水晶光電(002273.SZ)公佈,近日,公司開展了財務內控自查,在此過程中發現控股子公司浙江台佳電子信息科技有限公司財務負責人李某,存在侵佔銀行匯票的行為,並涉嫌違法犯罪。
發現李某犯罪線索後,公司第一時間向當地公安機關報案,公安機關當即對李某採取羈押手段。截止目前,經公安機關初步認定,犯罪嫌疑人李某職務侵佔行為涉案金額共計6900餘萬元人民幣,已涉嫌重大職務犯罪,並已提請批捕。
公司全力配合監察機關開展涉案款物追繳工作,目前預計可追回資產5000-5500萬元人民幣,公司會繼續全力配合公安機關,通過追繳李某的其他資產等方式,最大程度減少台佳電子的資產淨損失。
犯罪嫌疑人李某涉嫌職務侵佔行為,根據目前嫌疑人的資產追償情況,初步預計造成台佳電子淨資產損失不超過1800萬元人民幣。公司持有台佳電子80%股權,故該事項預計給公司造成資產淨損失不超過1500萬元人民幣。公司會繼續配合公安機關,通過各種方式追繳資產,最大程度減少台佳電子就該事項的淨資產減損,減少對公司的不利影響。該事項導致台佳電子收入和利潤少計,資產追償後預計會增加台佳電子的淨利潤,並相應增加歸屬於母公司的淨利潤。
公司目前生產經營正常,上述事項未對公司生產經營造成其他影響。
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