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深交所向重庆顺博铝合金股份有限公司、王真见、王增潮、吕路涛发出监管函
Mei Ri Jing Ji Xin Wen· 2026-01-29 10:57
你公司的相关行为违反了本所《股票上市规则》第1.4条、第2.1.1条第一款的规定。你公司董事长王真 见、总裁王增潮、财务总监吕路涛未能恪尽职守、履行诚信勤勉义务,违反了本所《股票上市规则》第 1.4条、第2.1.2条第一款、第4.3.1条第一款的规定,对公司相关违规行为负有主要责任。 本所希望你公司及全体董事、高级管理人员认真吸取教训,并提醒你公司及全体董事、高级管理人员严 格遵守《证券法》《公司法》等法律法规,以及本所《股票上市规则》及相关规定,真实、准确、完 整、及时、公平地履行信息披露义务,杜绝此类事件发生。 每经AI快讯,2026年1月29日,深交所向重庆顺博铝合金股份有限公司、王真见、王增潮、吕路涛发出 监管函。 根据中国证券监督管理委员会重庆监管局《关于对重庆顺博铝合金股份有限公司采取责令改正措施的决 定》和《关于对王真见、王增潮、吕路涛采取监管谈话措施的决定》查明的事实,你公司存在以下违规 行为: 2024年,你公司部分收入存在跨期确认情形;进行存货减值测算时确定的可变现净值不合理,导致存货 跌价准备计提不充分;未充分考虑个别应收项目的信用风险情况,导致其他应收款坏账准备计提不充 分。相关问题导 ...
多期财报存会计差错,盟固利被责令改正
Shen Zhen Shang Bao· 2026-01-01 15:21
Core Viewpoint - The company Mengguli (301487) has been found to have accounting errors in its financial reports, leading to regulatory actions from the Tianjin Securities Regulatory Bureau, which has mandated corrective measures and supervisory discussions with key executives [2][3]. Group 1: Regulatory Actions - The Tianjin Securities Regulatory Bureau issued an administrative supervision decision due to accounting errors in Mengguli's financial reports for 2023 and 2024, including overstatements of revenue and net profit [2]. - Key executives, including the Chairman Qian Jianlin, General Manager Zhu Wu, and CFO Zhou Guoshui, are held primarily responsible for the violations of the information disclosure management regulations [2][3]. - The company is required to correct the identified issues and has committed to enhancing compliance with securities laws and improving the quality of financial reporting [3]. Group 2: Financial Performance - In its first year of listing, Mengguli experienced a significant decline in revenue and net profit, with year-on-year decreases of 27.03% and 35.01%, respectively [4]. - The company reported a net loss of 71.67 million yuan in 2024, indicating ongoing financial struggles [4]. - For the first three quarters of 2025, Mengguli achieved revenue of 1.63 billion yuan, a year-on-year increase of 24.22%, but the net profit attributable to shareholders decreased by 18.87% to 7.33 million yuan [4]. Group 3: Market Performance - As of December 31, 2025, Mengguli's stock price fell by 1.17%, closing at 21.93 yuan per share, with a total market capitalization of 10.08 billion yuan [5].