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ST步森(002569.SZ):存在業績快報信披不準確、修正不及時情況 收到關注函
格隆匯 07-02 22:37

格隆匯7月2日丨ST步森(002569.SZ)公佈,202171日,公司收到中國證監會浙江監管局下發的浙證監公司字(2021)73號《監管關注函》,要求公司對下列事項作出書面整改報吿,內容如下:

我局在日常監管中發現,2021415日,你公司披露《2020年度業績快報》顯示歸屬於上市公司股東的淨利潤金額為-19,309.82萬元;2021430日,你公司披露《2020年年度報吿》顯示歸屬於上市公司股東的淨利潤金額為-15, 343.86萬元,較業績快報中披露的金額差異較大。你公司未對2020年業績快報及時進行修正,存在業績快報信息披露不準確、修正不及時的情況。

你公司的上述行為違反了《上市公司信息披露管理辦法》(2007)第二條的規定。你公司及相關人員應加強相關法律法規學習,提高規範運作意識,確保信息披露真實、準確、完整、及時、公平,杜絕類似情況再次出現。請你公司在收到本關注函之日起7個工作日內向我局提交書面整改報吿。

公司收到函件後高度重視將盡快就上述問題進行整改並向浙江證監局提交整改報吿

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