ST柯利因信披违规收警示函，公司连续两年被出具否定意见审计报告

读创2025-08-08

8月8日，江苏证监局公告关于对苏州柯利达装饰股份有限公司（ST柯利达）、顾益明、孙振华采取出具警示函措施的决定。经查,ST柯利达存在以下违规事项:2022年,公司对河南正商置业有限公司、河南正阳建设工程集团有限公司等正商集团系公司的应收账款、合同资产信用风险显著增加,但公司未充分评估应收账款、合同资产减值迹象,导致对相关应收账款、合同资产减值计提不充分,不符合《企业会计准则第22号——金融工具确认...

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