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[置顶] 南方财经4月28日电，协鑫能科(002015.SZ)4月26日公告，公司2025年度财务报告内部控制审计被大华会计师事务所出具带强调事项段无保留意见。事项源于子公司南通协鑫热电募投项目，2025年9至11月，该公司以募集资金支付供应商约1.49亿元；后因项目进度调整，供应商退回约1.41亿元至一般户，未及时转回募集资金专户，且公司未准确披露募资使用进度，存在内控缺陷。 截至目前，公司已将该笔资金重新用于募投项目，相关利息已划转至募资专户，同时对责任人批评教育，强化募资专户管理与流程管控，完成整改。审计机构强调事项不影响内控审计意见。
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33264
爱股票
高手就在这里
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