元隆雅圖(002878.SZ):公司向公安機關報案並收到立案告知書
格隆匯7月11日丨元隆雅圖(002878.SZ)公佈,公司經自查發現,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。爲了維護上市公司利益,公司近日主動向北京市公安局西城分局經偵支隊報案,並收到了北京市公安局西城分局出具的《立案告知書》,主要內容爲:北京市公安局西城分局認爲該銷售人員涉嫌職務侵佔一案符合立案條件,現依法對該案立案偵查,並已對該案犯罪嫌疑人依法採取刑事強制措施。
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。目前公司正在全力配合公安機關開展相關工作。案件涉及的具體金額以公安機關調查後認定的金額爲準。
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