匯鴻集團(600981.SH):中錦公司電子通信設備業務存在部分合同執行異常情況
格隆匯7月23日丨匯鴻集團(600981.SH)公佈,公司控股子公司江蘇匯鴻國際集團中錦控股有限公司(“中錦公司”)經營的電子通信設備業務存在部分合同執行異常的情況。截至公吿日,中錦公司應收賬款逾期金額1.96億元,扣除已收到預收貨款後剩餘未交付的庫存貨值1.77億元,扣除已收到預收貨款後後續可能增加存貨的金額1.778億元,上述事項可能導致公司產生損失的風險。
上述風險事項對公司本期利潤或期後利潤將產生不利影響,中錦公司正全力核查執行異常合同的具體情況,以及應收款項逾期的原因,並積極採取措施應對前述風險事項。截至公吿日,中錦公司已向合同相對方發送催款函,催吿其及時履行合同義務、及時付款。中錦公司電子通信設備業務的供應商、客户與公司及其他子公司主營業務的供應商、客户沒有重疊。
上述事項合計金額5.51億元,占上市公司最近一年經審計淨資產的10.21%。相關業務風險事項可能導致的損失將對公司本期利潤或期後利潤產生不利影響,具體影響金額以會計師年度審計確認後的結果為準。
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