每經(jing)AI快訊，2024年(nian)(nian)(nian)8月(yue)(yue)16日(ri)，深(shen)交(jiao)(jiao)所(suo)向中達安（SZ 300635，收(shou)盤價：7.68元(yuan)(yuan)）股(gu)份有(you)(you)限公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)及(ji)(ji)(ji)相關(guan)(guan)(guan)(guan)(guan)當事(shi)人發(fa)(fa)出監管函：一、會(hui)計(ji)(ji)(ji)差(cha)錯更(geng)(geng)正(zheng)2024年(nian)(nian)(nian)7月(yue)(yue)22日(ri)，你(ni)(ni)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)披(pi)露(lu)(lu)《關(guan)(guan)(guan)(guan)(guan)于(yu)前期會(hui)計(ji)(ji)(ji)差(cha)錯更(geng)(geng)正(zheng)及(ji)(ji)(ji)相關(guan)(guan)(guan)(guan)(guan)定期報(bao)告(gao)更(geng)(geng)正(zheng)的(de)(de)(de)(de)公(gong)(gong)(gong)(gong)告(gao)》顯(xian)示，因控(kong)股(gu)子(zi)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)廣東順(shun)水工程建(jian)設監理有(you)(you)限公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)2022年(nian)(nian)(nian)末及(ji)(ji)(ji)2023年(nian)(nian)(nian)末應(ying)收(shou)款項(xiang)壞賬準(zhun)備(bei)測算不(bu)準(zhun)確，導致公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)2022年(nian)(nian)(nian)度(du)(du)(du)(du)(du)合并(bing)報(bao)表歸(gui)(gui)屬(shu)(shu)于(yu)母公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)股(gu)東的(de)(de)(de)(de)凈(jing)(jing)利(li)(li)潤(run)(run)(run)(run)少計(ji)(ji)(ji)183.56萬(wan)(wan)(wan)元(yuan)(yuan)，占(zhan)(zhan)2022年(nian)(nian)(nian)度(du)(du)(du)(du)(du)經(jing)審計(ji)(ji)(ji)的(de)(de)(de)(de)歸(gui)(gui)屬(shu)(shu)于(yu)母公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)股(gu)東的(de)(de)(de)(de)凈(jing)(jing)利(li)(li)潤(run)(run)(run)(run)的(de)(de)(de)(de)1.02%；導致2023年(nian)(nian)(nian)度(du)(du)(du)(du)(du)合并(bing)報(bao)表歸(gui)(gui)屬(shu)(shu)于(yu)母公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)股(gu)東的(de)(de)(de)(de)凈(jing)(jing)利(li)(li)潤(run)(run)(run)(run)多計(ji)(ji)(ji)152.48萬(wan)(wan)(wan)元(yuan)(yuan)，占(zhan)(zhan)2023年(nian)(nian)(nian)度(du)(du)(du)(du)(du)經(jing)審計(ji)(ji)(ji)的(de)(de)(de)(de)歸(gui)(gui)屬(shu)(shu)于(yu)母公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)股(gu)東的(de)(de)(de)(de)凈(jing)(jing)利(li)(li)潤(run)(run)(run)(run)的(de)(de)(de)(de)36.69%。二、業(ye)績預(yu)(yu)(yu)告(gao)信息披(pi)露(lu)(lu)不(bu)準(zhun)確2024年(nian)(nian)(nian)1月(yue)(yue)30日(ri)，你(ni)(ni)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)披(pi)露(lu)(lu)《2023年(nian)(nian)(nian)度(du)(du)(du)(du)(du)業(ye)績預(yu)(yu)(yu)告(gao)》顯(xian)示，預(yu)(yu)(yu)計(ji)(ji)(ji)凈(jing)(jing)利(li)(li)潤(run)(run)(run)(run)為750萬(wan)(wan)(wan)元(yuan)(yuan)至(zhi)1100萬(wan)(wan)(wan)元(yuan)(yuan)，預(yu)(yu)(yu)計(ji)(ji)(ji)扣除非經(jing)常(chang)(chang)性損(sun)益后的(de)(de)(de)(de)凈(jing)(jing)利(li)(li)潤(run)(run)(run)(run)為-250萬(wan)(wan)(wan)元(yuan)(yuan)至(zhi)-130萬(wan)(wan)(wan)元(yuan)(yuan)。2024年(nian)(nian)(nian)4月(yue)(yue)29日(ri)，你(ni)(ni)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)披(pi)露(lu)(lu)《2023年(nian)(nian)(nian)年(nian)(nian)(nian)度(du)(du)(du)(du)(du)報(bao)告(gao)》顯(xian)示，2023年(nian)(nian)(nian)度(du)(du)(du)(du)(du)經(jing)審計(ji)(ji)(ji)的(de)(de)(de)(de)凈(jing)(jing)利(li)(li)潤(run)(run)(run)(run)為415.64萬(wan)(wan)(wan)元(yuan)(yuan)，扣非凈(jing)(jing)利(li)(li)潤(run)(run)(run)(run)-621.41萬(wan)(wan)(wan)元(yuan)(yuan)。你(ni)(ni)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)《2023年(nian)(nian)(nian)度(du)(du)(du)(du)(du)業(ye)績預(yu)(yu)(yu)告(gao)》披(pi)露(lu)(lu)的(de)(de)(de)(de)凈(jing)(jing)利(li)(li)潤(run)(run)(run)(run)、扣非凈(jing)(jing)利(li)(li)潤(run)(run)(run)(run)與2023年(nian)(nian)(nian)度(du)(du)(du)(du)(du)經(jing)審計(ji)(ji)(ji)的(de)(de)(de)(de)凈(jing)(jing)利(li)(li)潤(run)(run)(run)(run)、扣非凈(jing)(jing)利(li)(li)潤(run)(run)(run)(run)差(cha)異(yi)較大。三、關(guan)(guan)(guan)(guan)(guan)聯交(jiao)(jiao)易(yi)(yi)未及(ji)(ji)(ji)時(shi)履行(xing)(xing)信息披(pi)露(lu)(lu)義(yi)務2024年(nian)(nian)(nian)4月(yue)(yue)29日(ri)，你(ni)(ni)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)披(pi)露(lu)(lu)《關(guan)(guan)(guan)(guan)(guan)于(yu)2024年(nian)(nian)(nian)度(du)(du)(du)(du)(du)日(ri)常(chang)(chang)關(guan)(guan)(guan)(guan)(guan)聯交(jiao)(jiao)易(yi)(yi)預(yu)(yu)(yu)計(ji)(ji)(ji)的(de)(de)(de)(de)公(gong)(gong)(gong)(gong)告(gao)》顯(xian)示，公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)在2023年(nian)(nian)(nian)日(ri)常(chang)(chang)關(guan)(guan)(guan)(guan)(guan)聯交(jiao)(jiao)易(yi)(yi)中分別接受了關(guan)(guan)(guan)(guan)(guan)聯人山東林坔幕墻裝(zhuang)飾有(you)(you)限公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)、濟南(nan)歷城控(kong)股(gu)集團有(you)(you)限公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)控(kong)制的(de)(de)(de)(de)其他(ta)主(zhu)體提供的(de)(de)(de)(de)服務，實際發(fa)(fa)生金額1102.59萬(wan)(wan)(wan)元(yuan)(yuan)，相關(guan)(guan)(guan)(guan)(guan)交(jiao)(jiao)易(yi)(yi)構成關(guan)(guan)(guan)(guan)(guan)聯交(jiao)(jiao)易(yi)(yi)，你(ni)(ni)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)對相關(guan)(guan)(guan)(guan)(guan)日(ri)常(chang)(chang)關(guan)(guan)(guan)(guan)(guan)聯交(jiao)(jiao)易(yi)(yi)未及(ji)(ji)(ji)時(shi)履行(xing)(xing)審議程序(xu)和(he)披(pi)露(lu)(lu)義(yi)務。你(ni)(ni)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)的(de)(de)(de)(de)相關(guan)(guan)(guan)(guan)(guan)行(xing)(xing)為違反(fan)了本所(suo)《創業(ye)板(ban)股(gu)票(piao)上市規(gui)則》第(di)(di)1.4條(tiao)(tiao)(tiao)、第(di)(di)5.1.1條(tiao)(tiao)(tiao)、第(di)(di)6.2.1條(tiao)(tiao)(tiao)、第(di)(di)7.2.7條(tiao)(tiao)(tiao)的(de)(de)(de)(de)有(you)(you)關(guan)(guan)(guan)(guan)(guan)規(gui)定。你(ni)(ni)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)董事(shi)長張萌、總裁陳天寶、財(cai)務總監楊萍(ping)、董事(shi)會(hui)秘(mi)書張龍未能恪盡職守、勤勉盡責，違反(fan)了本所(suo)《創業(ye)板(ban)股(gu)票(piao)上市規(gui)則》第(di)(di)1.4條(tiao)(tiao)(tiao)、第(di)(di)5.1.2條(tiao)(tiao)(tiao)的(de)(de)(de)(de)規(gui)定，對公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)相關(guan)(guan)(guan)(guan)(guan)違規(gui)行(xing)(xing)為負有(you)(you)重要責任(ren)。請你(ni)(ni)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)董事(shi)會(hui)充分重視(shi)相關(guan)(guan)(guan)(guan)(guan)問(wen)題，吸取教訓，及(ji)(ji)(ji)時(shi)整改，杜絕相關(guan)(guan)(guan)(guan)(guan)問(wen)題的(de)(de)(de)(de)再次發(fa)(fa)生。

2023年1至(zhi)12月份(fen)，中達安的營業收入構成為(wei)：服務業占(zhan)比(bi)100.0%。

截至(zhi)發稿，中達安市值(zhi)為10億元。

道達號（daoda1997）“個股趨勢”提醒：
1. 近30日內無機構對(dui)中達安進行(xing)調研。

每經頭(tou)條（nbdtoutiao）——

(記者 賈運可)

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