二、2023年年度报告存在虚假记载 登录新浪财经APP 搜索【信披】查看更多考评等级 （来源：上海证监局） 来源：上海证监局 当事人：褚某平，男，196X年出生，2020年11月至2023年9月担任上海复旦复华科技股份有限公司（以 下简称复旦复华或公司）董事长、代理总经理，住址：上海市奉贤区。 依据《中华人民共和国证券法》（以下简称《证券法》）的有关规定，本局对复旦复华信息披露违法违 规行为进行了立案调查，依法向当事人告知了作出行政处罚的事实、理由、依据及当事人依法享有的权 利。当事人未提出陈述、申辩意见，也未要求听证。本案现已调查、办理终结。 经查明，复旦复华违法事实如下： 一、2019年年度报告、2020年年度报告存在虚假记载 复华文苑住宅项目系复旦复华全资子公司海门复华房地产发展有限公司（以下简称海门房产）开发的复 华园区配套住宅项目，于2018年12月达到交房条件后，复旦复华开始结转营业收入、营业成本。复旦复 华2019年、2020年未审慎对复华文苑住宅项目施工成本进行核算、未足额结转相应营业成本，不符合 《企业会计准则——基本准则》（财政部令第76号）第九条、第十二条、第十八条的规定，导致2019 ...

（来源：上海证监局） 来源：上海证监局 登录新浪财经APP 搜索【信披】查看更多考评等级 当事人：赵某兴，男，196X年出生，2017年12月至2022年11月任上海复旦复华科技股份有限公司（以 下简称复旦复华或公司）财务负责人，住址：上海市闵行区。 依据《中华人民共和国证券法》（以下简称《证券法》）的有关规定，本局对复旦复华信息披露违法违 规行为进行了立案调查，依法向当事人告知了作出行政处罚的事实、理由、依据及当事人依法享有的权 利。当事人未提出陈述、申辩意见，也未要求听证。本案现已调查、办理终结。 经查明，复旦复华违法事实如下： 一、2019年年度报告、2020年年度报告存在虚假记载 复华文苑住宅项目系复旦复华全资子公司海门复华房地产发展有限公司（以下简称海门房产）开发的复 华园区配套住宅项目，于2018年12月达到交房条件后，复旦复华开始结转营业收入、营业成本。复旦复 华2019年、2020年未审慎对复华文苑住宅项目施工成本进行核算、未足额结转相应营业成本，不符合 《企业会计准则——基本准则》（财政部令第76号）第九条、第十二条、第十八条的规定，导致2019 年、2020年年度报告存在虚假记载。其中，2 ...

Regulatory Actions - On December 26, ST Fudan (Fudan Zhuhua) announced it received an administrative penalty decision from the Shanghai Regulatory Bureau of the China Securities Regulatory Commission (CSRC) due to false records in its annual reports for 2019, 2020, and 2023, leading to other risk warnings [1] - This penalty will severely impact the company's financing capabilities and market image [1] Financial Misconduct - The CSRC's penalty document revealed specific methods of financial fraud by Fudan Zhuhua, including underreporting operating costs by 50.65 million yuan in 2019, resulting in an inflated total profit of the same amount; underreporting operating costs by 2.59 million yuan in 2020, also inflating total profit; and underreporting asset impairment losses by 27.82 million yuan in 2023, again inflating total profit [2] - The company received a warning and was fined 4 million yuan, with related executives also facing penalties [2] Investor Rights and Legal Actions - Investors participating in lawsuits must pay attention to the statute of limitations and whether they meet the criteria for claims, which include buying shares between April 19, 2014, and March 20, 2024, and selling or holding them at a loss after March 21, 2024, or buying between April 30, 2024, and August 5, 2024, and selling or holding at a loss after August 6, 2024 [3]

登录新浪财经APP 搜索【信披】查看更多考评等级 受损股民可至新浪股民维权平台登记该公司维权：http://wq.finance.sina.com.cn/ 关注@新浪证券、微信关注新浪券商基金、百度搜索新浪股民维权、访问新浪财经客户端、 新浪财经首页都能找到我们！ 2025年12月27日，上海复旦复华科技股份有限公司（简称：复旦复华，代码：600624）发布《关于收到 中国证券监督管理委员会上海监管局行政处罚决定书的公告》。 经中国证监会上海监管局查明，复旦复华涉嫌违法的事实如下： 一、2019年年度报告、2020年年度报告存在虚假记载。复华文苑住宅项目系复旦复华全资子公司海门复 华房地产发展有限公司（以 下简称海门房产）开发的复华园区配套住宅项目，于2018年12月达到交房 条件后，复旦复华开始结转营业收入、营业成本。复旦复华2019 年、2020年未审慎对复华文苑住宅项 目施工成本进行核算、未足额结转相应营业成本，不符合《企业会计准则--基本准则》（财政部令第76 号）第九条、第十二条、第十八条的规定，导致2019年、2020年年度报告涉嫌存在虚假记载。其中， 2019年少计营业成本5，065.22万元， ...

Group 1 - The stock price of ST Fuhua (600624) closed at 5.29 yuan on December 26, 2025, down 0.75%, with a turnover rate of 1.05% and a trading volume of 71,400 shares, amounting to a total transaction value of 37.76 million yuan [1] - On December 26, the net outflow of main funds was 772.16 million yuan, accounting for 20.45% of the total transaction value, while retail investors had a net inflow of 453.33 million yuan, representing 12.01% of the total transaction value [1][3] Group 2 - ST Fuhua received an administrative penalty from the China Securities Regulatory Commission (CSRC) for false reporting in its 2019 and 2020 annual reports, which overstated profits by 50.65 million yuan and 2.59 million yuan, respectively [1] - The company was fined 4 million yuan, and its chairman was warned and fined 500,000 yuan due to the violations, which resulted in a total profit overstatement of 118.48% [1][3] - The company has corrected the accounting errors and made retrospective adjustments, and these issues do not trigger mandatory delisting conditions for major violations [1]

Core Viewpoint - ST Fuhua has faced regulatory penalties due to financial misreporting, which has resulted in significant adjustments to its reported profits for previous years [1][2]. Company Announcements Summary - ST Fuhua was penalized by the China Securities Regulatory Commission (CSRC) for failing to properly account for operating costs in 2019 and 2020, leading to an inflated profit of a total of 53.24 million yuan [2]. - The 2023 annual report reported an underestimation of asset impairment losses amounting to 27.82 million yuan, resulting in a profit inflation ratio of 118.48% [2]. - The company has been fined 4 million yuan, while its chairman, Song Zheng, has been fined 500,000 yuan [2].

《上海复旦复华科技股份有限公司关于收到中国证券监督管理委员会上海监管局《行政处罚决定 书》的公告》 以上内容为证券之星据公开信息整理，由AI算法生成（网信算备310104345710301240019号），不构成 投资建议。 公司近日发布公告称，于2025年12月26日收到中国证券监督管理委员会上海监管局出具的《行政处罚决 定书》。公告显示，因2019年、2020年年度报告未足额结转营业成本，导致虚假记载，分别虚增利润 5,065.22万元和259.20万元；2023年年度报告将高层住宅与别墅合并计提存货跌价准备，少计资产减值 损失2,782.13万元，虚增利润总额占比达118.48%。公司被予以警告并处以400万元罚款，董事长宋正被 予以警告并处以50万元罚款。公司已进行会计差错更正及追溯调整，相关事项不触及重大违法类强制退 市情形。 最新公告列表 截至2025年12月26日收盘，ST复华（600624）报收于5.29元，较前一交易日下跌0.75%，最新总市值为 35.94亿元。该股当日开盘5.34元，最高5.34元，最低5.24元，成交额达3776.22万元，换手率为1.05%。 ...

Core Viewpoint - ST Fuhua has been penalized by the China Securities Regulatory Commission for false disclosures in its financial reports for the years 2019, 2020, and 2023, resulting in fines for both the company and its chairman [1][2]. Financial Misstatements - In 2019, ST Fuhua's subsidiary reported a failure to accurately account for construction costs, leading to an understatement of operating costs by 50.65 million yuan, which inflated the total profit by the same amount, representing 60.25% of the disclosed profit for that year [1]. - In 2020, the company again understated operating costs by 2.59 million yuan, inflating total profit by the same amount, which accounted for 7.11% of the disclosed profit [1]. - In 2023, the company improperly combined asset groups for inventory impairment testing, resulting in an understatement of asset impairment losses by 27.82 million yuan, inflating total profit by 118.48% of the disclosed profit for that year [2]. Regulatory Actions - The chairman, Song Zheng, was penalized for failing to ensure the accuracy of the inventory impairment testing despite being aware of the impairment signs, leading to his direct responsibility for the false disclosures in the 2023 annual report [2]. - ST Fuhua has taken corrective actions regarding the accounting errors, including adjustments to financial statements for 2018, 2019, and 2020, which resulted in a reversal of profit to a loss for 2019 [3]. Company Status - The company has stated that the recent administrative penalty does not trigger any mandatory delisting conditions as per the Shanghai Stock Exchange rules [3]. - As of the announcement date, ST Fuhua's business operations are reported to be normal and orderly [3].

证券代码：600624 证券简称：ST 复华 公告编号：临 2025-069 上海复旦复华科技股份有限公司 关于收到中国证券监督管理委员会 上海监管局《行政处罚决定书》的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 上海复旦复华科技股份有限公司（以下简称"公司"）于 2024 年 8 月 5 日收 到中国证券监督管理委员会（以下简称"中国证监会"）《立案告知书》（编号： 证监立案字 0032024031 号）。因公司涉嫌信息披露违法违规，根据《中华人民共 和国证券法》《中华人民共和国行政处罚法》等法律法规，中国证监会决定对公 司立案（详见公司于 2024 年 8 月 6 日披露的《上海复旦复华科技股份有限公司 关于收到中国证券监督管理委员会立案告知书的公告》）。 2025 年 9 月 19 日，公司收到中国证监会上海监管局出具的《行政处罚事先 告知书》（沪证监处罚字〔2025〕29 号）。具体内容详见公司于 2025 年 9 月 20 日在上海证券交易所网站（http://www.sse.com.cn）发布的相关公告（ ...

Core Viewpoint - The company ST Fuhua has received administrative penalties from the Shanghai Securities Regulatory Bureau for financial misreporting, including understated operating costs and inflated profit figures in its annual reports for 2019-2020 and 2023 [1] Group 1: Financial Misreporting - The company was found to have understated operating costs in its annual reports for 2019-2020, leading to inflated total profit figures [1] - In the 2023 annual report, the company also understated asset impairment losses, further inflating profit figures and resulting in false disclosures [1] Group 2: Regulatory Actions - The Shanghai Securities Regulatory Bureau issued a warning to the company and imposed a fine of 4 million yuan [1] - The chairman, Song Zheng, received a warning and a fine of 500,000 yuan [1] Group 3: Company Status - The penalties do not involve circumstances that would trigger mandatory delisting for major violations, and the company’s production and operations are currently normal [1] - The company has completed rectifications related to the issues identified in the investigation [1]