每日(ri)經濟新聞 2022-08-22 17:32:15
每經AI快(kuai)訊,2022年(nian)(nian)8月22日(ri),上(shang)(shang)交所對(dui)新日(ri)恒(heng)力(SH 600165,收(shou)盤價(jia)(jia):10.04元(yuan))及(ji)有關(guan)責任(ren)人予以(yi)通報(bao)(bao)(bao)批評(ping):經(jing)(jing)查(cha)明新日(ri)恒(heng)力及(ji)有關(guan)責任(ren)人存在(zai)以(yi)下違規(gui)行(xing)為(wei):(一)2021年(nian)(nian)年(nian)(nian)度(du)(du)(du)業(ye)(ye)績(ji)預(yu)(yu)告(gao)(gao)(gao)(gao)披(pi)露(lu)不準確(que)且未及(ji)時(shi)(shi)更正(zheng)2022年(nian)(nian)1月27日(ri),公(gong)(gong)司(si)披(pi)露(lu)2021年(nian)(nian)年(nian)(nian)度(du)(du)(du)業(ye)(ye)績(ji)預(yu)(yu)虧(kui)(kui)公(gong)(gong)告(gao)(gao)(gao)(gao)顯(xian)示(shi),預(yu)(yu)計(ji)(ji)2021年(nian)(nian)度(du)(du)(du)實(shi)(shi)(shi)現歸(gui)(gui)(gui)屬于(yu)上(shang)(shang)市(shi)(shi)公(gong)(gong)司(si)股(gu)(gu)東的(de)凈(jing)(jing)利(li)(li)(li)潤(run)(run)約(yue)-1200萬(wan)(wan)(wan)元(yuan)至-800萬(wan)(wan)(wan)元(yuan),預(yu)(yu)計(ji)(ji)實(shi)(shi)(shi)現歸(gui)(gui)(gui)屬于(yu)上(shang)(shang)市(shi)(shi)公(gong)(gong)司(si)股(gu)(gu)東扣除非(fei)經(jing)(jing)常性損(sun)益(yi)后(hou)的(de)凈(jing)(jing)利(li)(li)(li)潤(run)(run)約(yue)-1600萬(wan)(wan)(wan)元(yuan)至-1100萬(wan)(wan)(wan)元(yuan)。公(gong)(gong)告(gao)(gao)(gao)(gao)顯(xian)示(shi),公(gong)(gong)司(si)業(ye)(ye)績(ji)虧(kui)(kui)損(sun)主要由于(yu)加大研發力度(du)(du)(du)導(dao)致本期費用(yong)增(zeng)(zeng)加、產品毛利(li)(li)(li)率(lv)下降、計(ji)(ji)提(ti)的(de)存貨跌(die)價(jia)(jia)準備(bei)增(zeng)(zeng)加等;同(tong)時(shi)(shi),公(gong)(gong)司(si)投資(zi)的(de)金(jin)融企業(ye)(ye)2021年(nian)(nian)度(du)(du)(du)審計(ji)(ji)工作(zuo)(zuo)尚(shang)未結(jie)束,投資(zi)收(shou)益(yi)相關(guan)數(shu)據(ju)以(yi)經(jing)(jing)審計(ji)(ji)數(shu)據(ju)為(wei)準。2022年(nian)(nian)4月22日(ri),公(gong)(gong)司(si)披(pi)露(lu)業(ye)(ye)績(ji)預(yu)(yu)告(gao)(gao)(gao)(gao)更正(zheng)公(gong)(gong)告(gao)(gao)(gao)(gao)稱,經(jing)(jing)財務部門(men)再(zai)次測(ce)算,預(yu)(yu)計(ji)(ji)2021年(nian)(nian)度(du)(du)(du)實(shi)(shi)(shi)現歸(gui)(gui)(gui)母凈(jing)(jing)利(li)(li)(li)潤(run)(run)-2500萬(wan)(wan)(wan)元(yuan)至-1700萬(wan)(wan)(wan)元(yuan),預(yu)(yu)計(ji)(ji)實(shi)(shi)(shi)現扣非(fei)后(hou)歸(gui)(gui)(gui)母凈(jing)(jing)利(li)(li)(li)潤(run)(run)-2800萬(wan)(wan)(wan)元(yuan)至-2000萬(wan)(wan)(wan)元(yuan)左右。業(ye)(ye)績(ji)預(yu)(yu)告(gao)(gao)(gao)(gao)更正(zheng)的(de)原因系調整(zheng)部分(fen)在(zai)建工程轉固(gu)時(shi)(shi)點及(ji)范圍(wei),導(dao)致增(zeng)(zeng)加費用(yong)化利(li)(li)(li)息約(yue)1100萬(wan)(wan)(wan)元(yuan)。2022年(nian)(nian)4月27日(ri),公(gong)(gong)司(si)披(pi)露(lu)2021年(nian)(nian)年(nian)(nian)度(du)(du)(du)報(bao)(bao)(bao)告(gao)(gao)(gao)(gao),實(shi)(shi)(shi)現歸(gui)(gui)(gui)母凈(jing)(jing)利(li)(li)(li)潤(run)(run)-2296.49萬(wan)(wan)(wan)元(yuan),實(shi)(shi)(shi)現扣非(fei)后(hou)歸(gui)(gui)(gui)母凈(jing)(jing)利(li)(li)(li)潤(run)(run)-2647.8萬(wan)(wan)(wan)元(yuan)。公(gong)(gong)司(si)業(ye)(ye)績(ji)預(yu)(yu)告(gao)(gao)(gao)(gao)披(pi)露(lu)不準確(que),歸(gui)(gui)(gui)母凈(jing)(jing)利(li)(li)(li)潤(run)(run)及(ji)扣非(fei)后(hou)歸(gui)(gui)(gui)母凈(jing)(jing)利(li)(li)(li)潤(run)(run)的(de)差異幅度(du)(du)(du)分(fen)別為(wei)91.37%、65.49%,影響了投資(zi)者的(de)合(he)理(li)預(yu)(yu)期。同(tong)時(shi)(shi),公(gong)(gong)司(si)遲至2022年(nian)(nian)4月22日(ri)才發布業(ye)(ye)績(ji)預(yu)(yu)告(gao)(gao)(gao)(gao)更正(zheng)公(gong)(gong)告(gao)(gao)(gao)(gao),更正(zheng)公(gong)(gong)告(gao)(gao)(gao)(gao)披(pi)露(lu)不及(ji)時(shi)(shi)。(二)控股(gu)(gu)股(gu)(gu)東非(fei)經(jing)(jing)營性資(zi)金(jin)占用(yong)鑒于(yu)相關(guan)違規(gui)事實(shi)(shi)(shi)和情節(jie),根據(ju)《股(gu)(gu)票(piao)上(shang)(shang)市(shi)(shi)規(gui)則》第(di)13.2.3條和《上(shang)(shang)海(hai)證券交易(yi)所紀律(lv)(lv)處(chu)分(fen)和監(jian)(jian)管措施(shi)實(shi)(shi)(shi)施(shi)辦法》《上(shang)(shang)海(hai)證券交易(yi)所上(shang)(shang)市(shi)(shi)公(gong)(gong)司(si)自律(lv)(lv)監(jian)(jian)管指引第(di)10號——紀律(lv)(lv)處(chu)分(fen)實(shi)(shi)(shi)施(shi)標準》有關(guan)規(gui)定(ding),本所作(zuo)(zuo)出(chu)如下紀律(lv)(lv)處(chu)分(fen)決定(ding):對(dui)寧夏新日(ri)恒(heng)力鋼絲繩股(gu)(gu)份有限公(gong)(gong)司(si)和時(shi)(shi)任(ren)總(zong)(zong)經(jing)(jing)理(li)兼財務總(zong)(zong)監(jian)(jian)陳瑞(rui)、時(shi)(shi)任(ren)財務總(zong)(zong)監(jian)(jian)董(dong)春香、時(shi)(shi)任(ren)董(dong)事會秘書張寶林予以(yi)通報(bao)(bao)(bao)批評(ping)。
2021年1至12月份,新日恒力(li)的營業收入(ru)構成為:化(hua)學原料及化(hua)學制品制造占比98.99%。
新日恒力(li)的(de)董事長是(shi)黃海粟,女,37歲,學歷背(bei)(bei)景為碩士;總經理是(shi)陳瑞,男,49歲,學歷背(bei)(bei)景為本(ben)科。
截至發稿,新(xin)日恒力市(shi)值(zhi)為(wei)69億元。
道達(da)號(daoda1997)“個股趨(qu)勢”提醒:
1. 近30日內無機構對新日恒力進行調研。
更(geng)多(duo)個股趨勢(shi)信(xin)息,請搜索微信(xin)公眾號(hao)“道(dao)達號(hao)”,回復“查詢(xun)”,領取免(mian)費查詢(xun)權(quan)限!
每經頭條(nbdtoutiao)——
(記者 蔡鼎)
免責聲明:本(ben)文內容與數(shu)據僅(jin)供參(can)考(kao),不構(gou)成投資建議,使(shi)用前(qian)請核(he)實。據此操作(zuo),風險自(zi)擔。
如需轉載請與《每日經濟新聞》報社聯系。
未經(jing)(jing)《每日經(jing)(jing)濟新聞》報社授(shou)權,嚴禁轉載或鏡像(xiang),違(wei)者必究。
讀者熱(re)線:4008890008
特別提醒(xing):如果我們使用了您的圖片,請作者與本站聯系索取稿(gao)酬(chou)。如您不希望作品出現在(zai)本站,可聯系(xi)我(wo)們要求撤下(xia)您的作品。
歡(huan)迎關注每日經濟新聞APP