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Deprecated: strpos(): Non-string needles will be interpreted as strings in the future. Use an explicit chr() call to preserve the current behavior in /www/wwwroot/4-17ll.com/label.php on line 82
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  【导读】贝因美及控股股东等被警示,存在三方面问题,近年频繁违规

  中国基金报记者南深

  号称A股“奶粉第一股”的贝因美,又被处罚了。4月16日晚,贝因美发布公告称,公司及相关人员、公司控股股东于近日收到中国证监会浙江监管局(以下简称浙江证监局)下发的行政监管措施决定书。

  浙江证监局在现场检查中发现贝因美存在三方面问题,公司、公司控股股东及公司时任董事长、财务总监、董秘等均被采取出具警示函的监管措施。

  存在三方面问题

  尾盘拉升收出七天五板

  经查,贝因美一是收入确认不符合企业会计准则,导致公司定期财务报告披露不准确;二是公司控股股东贝因美集团存在非经营性资金占用情形,控股股东2021年和2022年分别占用公司资金3091.66万元和1693.55万元,上述资金在当年内归还公司;三是公司对广西全安圣企业管理有限公司的财务资助事项未及时审议并披露。

  贝因美上述行为违反了《上市公司信息披露管理办法》(证监会令第40号)第二条等有关规定。公司董事长兼总经理谢宏、董事会秘书兼财务总监金志强、时任财务总监陈滨、时任董事会秘书李志容对上述三项违规事项承担主要责任;时任总经理包秀飞对上述第一项违规事项承担主要责任;时任副董事长张洲峰对上述第二项违规事项承担主要责任。

  为此,浙江证监局决定对贝因美及上述责任人分别采取出具警示函的监督管理措施,并记入证券期货市场诚信档案。

  因上述非经营性资金占用行为,浙江证监局决定对贝因美集团采取出具警示函的监督管理措施,并记入证券期货市场诚信档案。监管要求贝因美集团切实采取有效措施杜绝此类违规行为再次发生,并于收到决定书之日起10个工作日内提交书面报告。

  资料显示,贝因美业务涵盖婴幼儿食品、亲子用品的研发、生产和销售,奶粉贡献约九成的营业收入。公司基本面较差,2016年以来营收徘徊在25亿元附近,而扣非净利润长年大额亏损,少部分年份微利。

  不过,或由于各地出台育儿补贴等消息刺激,近日贝因美股价表现强势,4月16日尾盘快速拉升,再次冲上涨停。这样,7个交易日里贝因美收出5个涨停板。截至4月16日收盘,公司市值达到78.84亿元。自去年9月24日算起,公司股价已上涨近两倍。

  贝因美及相关人员近年频繁违规

  记者注意到,贝因美及相关人员近年违规及被处罚的频率较高。2021年1月,贝因美收到监管函,源于回购金额远低于承诺金额。

  2019年5月15日,公司披露回购预案,称回购资金总额不低于2.5亿元且不高于5亿元。一年到期后,公司在2020年5月22日公告称,拟延长回购实施期限一年至2021年5月24日。但2020年9月5日,公司公告决定终止股份回购事项,实际累计回购股份总金额仅为4600.62万元,与回购金额下限(2.5亿元)存在较大差距。

  2021年7月,贝因美及时任董事长、财务总监、董秘等收到浙江证监局警示函,因业绩披露误差较大。2021年1月16日,贝因美预告2020年度归属净利润为盈利5400万元至8000万元;2021年4月13日,公司披露业绩快报暨业绩预告修正公告,预计2020年度实现净利润为-3.28亿元,净利润前后存在较大差异,且由盈转亏。

  2021年9月,因上述同一事件,贝因美及相关责任人还被深交所给予通报批评的处分。

  2021年12月,贝因美收到公司独立董事高强出具的《关于本人误操作违规买卖公司股票的情况说明》,获悉高强在2021年6月3日至11月19日期间,存在买卖公司股票的违规行为,该行为构成短线交易,高强称“就本次交易构成的短线交易行为向广大投资者致以诚挚的歉意”。

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