每經AI快訊，2023年(nian)(nian)(nian)(nian)7月(yue)7日(ri)，深交(jiao)所向(xiang)ST摩登（SZ 002656，收(shou)盤價(jia)(jia)：2.33元(yuan)(yuan)(yuan)(yuan)）發出(chu)(chu)問詢函(han)(han)：針(zhen)對(dui)“前期(qi)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)告顯示，2021年(nian)(nian)(nian)(nian)4月(yue)30日(ri)，你(ni)(ni)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)作為有(you)限合(he)(he)伙(huo)(huo)人出(chu)(chu)資(zi)(zi)(zi)2.49億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)與(yu)廣州(zhou)常彰明資(zi)(zi)(zi)產(chan)管理(li)有(you)限公(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)設立(li)佛(fo)山泰(tai)源(yuan)(yuan)壹(yi)號(hao)股(gu)(gu)權(quan)投(tou)(tou)(tou)(tou)資(zi)(zi)(zi)合(he)(he)伙(huo)(huo)企業(ye)。2021年(nian)(nian)(nian)(nian)6月(yue)29日(ri)，泰(tai)源(yuan)(yuan)壹(yi)號(hao)以(yi)(yi)2.4億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)認購南京嘉(jia)遠(yuan)新(xin)(xin)能(neng)(neng)源(yuan)(yuan)汽車有(you)限公(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)的(de)(de)增資(zi)(zi)(zi)，交(jiao)易完(wan)成后泰(tai)源(yuan)(yuan)壹(yi)號(hao)持有(you)嘉(jia)遠(yuan)新(xin)(xin)能(neng)(neng)源(yuan)(yuan)16.79%的(de)(de)股(gu)(gu)份(fen)。2021年(nian)(nian)(nian)(nian)10月(yue)27日(ri)，因嘉(jia)遠(yuan)新(xin)(xin)能(neng)(neng)源(yuan)(yuan)拒不提(ti)供(gong)董事(shi)(shi)(shi)會(hui)決(jue)議(yi)、監(jian)事(shi)(shi)(shi)會(hui)決(jue)議(yi)、公(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)的(de)(de)經營方(fang)案及(ji)決(jue)策情況、資(zi)(zi)(zi)產(chan)負債表、利潤表、審(shen)計(ji)(ji)報(bao)告等(deng)(deng)資(zi)(zi)(zi)料，公(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)以(yi)(yi)基金(jin)(jin)的(de)(de)名(ming)義向(xiang)嘉(jia)遠(yuan)新(xin)(xin)能(neng)(neng)源(yuan)(yuan)提(ti)起股(gu)(gu)東知情權(quan)訴訟。因嘉(jia)遠(yuan)新(xin)(xin)能(neng)(neng)源(yuan)(yuan)在(zai)2021年(nian)(nian)(nian)(nian)報(bao)審(shen)計(ji)(ji)期(qi)間(jian)未(wei)配合(he)(he)工(gong)(gong)作，未(wei)提(ti)供(gong)關(guan)于該投(tou)(tou)(tou)(tou)資(zi)(zi)(zi)款人民(min)幣2.4億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)的(de)(de)資(zi)(zi)(zi)金(jin)(jin)去(qu)向(xiang)及(ji)相關(guan)資(zi)(zi)(zi)料，時任(ren)(ren)年(nian)(nian)(nian)(nian)審(shen)會(hui)計(ji)(ji)師(shi)(shi)中審(shen)眾環會(hui)計(ji)(ji)師(shi)(shi)事(shi)(shi)(shi)務(wu)所對(dui)你(ni)(ni)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)2021年(nian)(nian)(nian)(nian)度財務(wu)報(bao)告出(chu)(chu)具(ju)了(le)保留(liu)意見審(shen)計(ji)(ji)報(bao)告。2022年(nian)(nian)(nian)(nian)5月(yue)，嘉(jia)遠(yuan)新(xin)(xin)能(neng)(neng)源(yuan)(yuan)陸續(xu)向(xiang)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)提(ti)供(gong)了(le)審(shen)計(ji)(ji)相關(guan)資(zi)(zi)(zi)料，并積極配合(he)(he)泰(tai)源(yuan)(yuan)壹(yi)號(hao)及(ji)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)組織審(shen)計(ji)(ji)團隊(dui)前往嘉(jia)遠(yuan)新(xin)(xin)能(neng)(neng)源(yuan)(yuan)進(jin)行(xing)(xing)(xing)現(xian)場查閱，2022年(nian)(nian)(nian)(nian)年(nian)(nian)(nian)(nian)報(bao)年(nian)(nian)(nian)(nian)審(shen)期(qi)間(jian)現(xian)任(ren)(ren)會(hui)計(ji)(ji)師(shi)(shi)中喜會(hui)計(ji)(ji)師(shi)(shi)事(shi)(shi)(shi)務(wu)所也對(dui)嘉(jia)遠(yuan)新(xin)(xin)能(neng)(neng)源(yuan)(yuan)進(jin)行(xing)(xing)(xing)了(le)函(han)(han)證(zheng)、訪談、分析性復核等(deng)(deng)程(cheng)序。你(ni)(ni)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)認為，公(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)與(yu)嘉(jia)遠(yuan)新(xin)(xin)能(neng)(neng)源(yuan)(yuan)消除了(le)之前關(guan)于提(ti)供(gong)資(zi)(zi)(zi)料存在(zai)的(de)(de)理(li)解偏差(cha)。2022年(nian)(nian)(nian)(nian)報(bao)年(nian)(nian)(nian)(nian)審(shen)期(qi)間(jian)你(ni)(ni)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)委(wei)托評(ping)(ping)估(gu)(gu)機構對(dui)股(gu)(gu)權(quan)賬(zhang)面價(jia)(jia)值(zhi)(zhi)為2.4億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)的(de)(de)“其他權(quan)益工(gong)(gong)具(ju)投(tou)(tou)(tou)(tou)資(zi)(zi)(zi)—嘉(jia)遠(yuan)新(xin)(xin)能(neng)(neng)源(yuan)(yuan)”進(jin)行(xing)(xing)(xing)評(ping)(ping)估(gu)(gu)，評(ping)(ping)估(gu)(gu)后的(de)(de)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)允(yun)價(jia)(jia)值(zhi)(zhi)為8154.61萬元(yuan)(yuan)(yuan)(yuan)，評(ping)(ping)估(gu)(gu)減(jian)值(zhi)(zhi)約1.58億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)，減(jian)值(zhi)(zhi)率66.02%，同時對(dui)2021年(nian)(nian)(nian)(nian)度財務(wu)報(bao)表進(jin)行(xing)(xing)(xing)了(le)差(cha)錯更(geng)正。”等(deng)(deng)情況，深交(jiao)所提(ti)出(chu)(chu)包(bao)括“在(zai)函(han)(han)詢元(yuan)(yuan)(yuan)(yuan)德(de)(de)(de)(de)私(si)(si)募(mu)(mu)(mu)的(de)(de)基礎上(shang)，結合(he)(he)元(yuan)(yuan)(yuan)(yuan)德(de)(de)(de)(de)私(si)(si)募(mu)(mu)(mu)歷(li)史投(tou)(tou)(tou)(tou)資(zi)(zi)(zi)項目及(ji)投(tou)(tou)(tou)(tou)資(zi)(zi)(zi)業(ye)績、實際控(kong)制人及(ji)管理(li)層背景(jing)、你(ni)(ni)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)接洽(qia)元(yuan)(yuan)(yuan)(yuan)德(de)(de)(de)(de)私(si)(si)募(mu)(mu)(mu)歷(li)程(cheng)等(deng)(deng)詳細(xi)說明你(ni)(ni)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)與(yu)元(yuan)(yuan)(yuan)(yuan)德(de)(de)(de)(de)私(si)(si)募(mu)(mu)(mu)合(he)(he)作投(tou)(tou)(tou)(tou)資(zi)(zi)(zi)設立(li)泰(tai)源(yuan)(yuan)壹(yi)號(hao)的(de)(de)原因、商業(ye)背景(jing)及(ji)合(he)(he)理(li)性，元(yuan)(yuan)(yuan)(yuan)德(de)(de)(de)(de)私(si)(si)募(mu)(mu)(mu)是(shi)否與(yu)你(ni)(ni)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)實際控(kong)制人、控(kong)股(gu)(gu)股(gu)(gu)東、5%以(yi)(yi)上(shang)股(gu)(gu)東、董事(shi)(shi)(shi)、監(jian)事(shi)(shi)(shi)、高管存在(zai)關(guan)聯關(guan)系，在(zai)此(ci)基礎上(shang)說明公(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)將2.49億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)資(zi)(zi)(zi)金(jin)(jin)委(wei)托給(gei)元(yuan)(yuan)(yuan)(yuan)德(de)(de)(de)(de)私(si)(si)募(mu)(mu)(mu)作為普通合(he)(he)伙(huo)(huo)人的(de)(de)泰(tai)源(yuan)(yuan)壹(yi)號(hao)進(jin)行(xing)(xing)(xing)投(tou)(tou)(tou)(tou)資(zi)(zi)(zi)是(shi)否構成《上(shang)市(shi)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)監(jian)管指引第8號(hao)—上(shang)市(shi)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)資(zi)(zi)(zi)金(jin)(jin)往來、對(dui)外擔(dan)保的(de)(de)監(jian)管要(yao)求(qiu)(qiu)》第五(wu)條規定的(de)(de)關(guan)聯方(fang)非經營性資(zi)(zi)(zi)金(jin)(jin)占用。”等(deng)(deng)要(yao)求(qiu)(qiu)。

2022年1至12月份，ST摩登的(de)營(ying)業(ye)收(shou)入構成為(wei)：批發零售業(ye)(線(xian)下)占(zhan)比(bi)90.15%，批發零售業(ye)(線(xian)上)占(zhan)比(bi)8.03%，互聯網(wang)行業(ye)占(zhan)比(bi)0.16%。

ST摩登的總經理、董事長(chang)均是林毅超，男，33歲，學(xue)歷背景為碩(shuo)士(shi)。

道達號（daoda1997）“個股(gu)趨(qu)勢”提醒：
1. ST摩登近30日內北向資金持股量未發生變化；
2. 近30日內無機構對ST摩登進行調研。
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每經頭條（nbdtoutiao）——

(記者 王曉波)

免責聲(sheng)明：本文內容與數據僅供參考(kao)，不(bu)構(gou)成投(tou)資建議，使用前請核實。據此操作，風險自擔。