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西隴科學(002584.SZ):涉嫌信披違法違規、被證監會立案
格隆匯 05-07 17:29

格隆匯5月7日丨西隴科學(002584.SZ)公佈,公司於2023年5月6日收到中國證監會下發的《立案吿知書》(編號:證監立案字0062023005號),因公司涉嫌信息披露違法違規,根據《中華人民共和國證券法》《中華人民共和國行政處罰法》等法律法規,決定對公司立案。

經公司自查,此次立案的原因主要系公司自查發現前期存在部分不具有商業實質的貿易業務從而導致多計前期財務報表營業收入、營業成本和營業毛利。公司與中國證監會積極溝通並積極整改,已於2023年4月29日披露了《前期會計差錯更正公吿》(2023-010號)、會計師事務所出具的《會計差錯更正專項説明的鑑證報吿》《2020年、2021年及2022年半年度財務報表(更正後)》等公吿,對前期會計差錯的原因和更正事項對前期財務報表的影響進行了説明,詳見公司於2023年4月29日披露的上述更正公吿。上述問題已整改完畢。

立案期間,公司將積極配合中國證監會的相關工作並嚴格按規定履行信息披露義務。目前公司生產經營活動正常,經營狀況平穩有序,此次立案不會對公司生產、經營和管理造成不利影響。

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