元隆雅圖(002878.SZ):預計半年度虧損500萬元–1000萬元
格隆匯7月11日丨元隆雅圖(002878.SZ)公佈,預計半年度虧損500萬元–1,000萬元,扣非虧損800萬元–1,300萬元。根據公司同日在巨潮資訊網上披露的《北京元隆雅圖文化傳播股份有限公司關於公司向公安機關報案並收到立案告知書的公告》(公告編號:2025-035),經自查發現,公司一名在職銷售人員存在職務侵佔嫌疑,即通過僞造公司客戶公章、銷售合同等資料,虛構銷售業務,非法佔有公司財產。根據公司目前自查初步發現的情況及犯罪嫌疑人的交代,該銷售人員僞造的合同分別涉及2023年、2024年及2025年第一季度的銷售收入,具體金額尚待公安機關調查。上述情況可能涉及到相關財務報表的收入和利潤等會計科目的差錯更正。公司自查初步發現該銷售人員僞造合同行爲對公司2025年第一季度銷售收入的影響約爲2,935.05萬元,按照謹慎性原則,假設其虛構銷售業務行爲所形成的應收款項及存貨價值完全不能收回,預計2025年第一季度歸屬於上市公司股東的淨利潤、扣除非經常性損益後的淨利潤由於上述案件影響而減少2,935.05萬元。2025年上半年,公司金融客戶等大客戶收入持續放量,預計上半年實現營業收入約爲14.07億元(已扣減前述事件影響2,935.05萬元),同比略有增長。
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