紫晶存儲(688086.SH)一季度淨虧損1億元
格隆匯5月1日丨紫晶存儲(688086.SH)發佈2022年第一季度報吿,實現營業收入9221.41萬元,同比增長7.33%;歸屬於上市公司股東的淨利潤-1億元;歸屬於上市公司股東的扣除非經常性損益的淨利潤-3092.46萬元;基本每股虧損0.53元。
除獨立董事王鐵林外,其他董事保證該公吿內容不存在任何虛假記載、誤導性陳述或者重大遺漏,並對其內容的真實性、準確性和完整性承擔個別及連帶責任。
獨立董事王鐵林反對的理由是:(1)管理層關於前期會計差錯產生的原因、背景的解釋,難以令人信服;(2)年度審計機構關於上述議案對應事項的審計意見為:無法表示意見。本人認可年度審計機構的專業判斷;(3)管理層對於違規擔保事項的原因、背景的解釋説明説服力不夠;(4)年度審計機構表示,一些審計程序(如對銀行的函證、對客户的訪談等)沒有達到滿意的效果;(5)監管部門對公司立案調查,尚無結論,無法確定該案件對公司財務信息的影響;(6)公司財務會計基礎工作薄弱,會計信息及時性不夠。請投資者特別關注。
Follow us
Find us on
Facebook,
Twitter ,
Instagram, and
YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the
uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app!

Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.