每經AI快訊，2024年(nian)(nian)4月(yue)9日(ri)，深交(jiao)所(suo)向(xiang)巨(ju)(ju)輪智(zhi)能(neng)（SZ 002031，收盤價：3.49元(yuan)）裝(zhuang)備股(gu)份有(you)(you)限公(gong)(gong)(gong)司(si)(si)(si)、吳(wu)(wu)(wu)潮(chao)(chao)(chao)(chao)忠發(fa)出(chu)監管(guan)函：經查明，巨(ju)(ju)輪智(zhi)能(neng)裝(zhuang)備股(gu)份有(you)(you)限公(gong)(gong)(gong)司(si)(si)(si)、吳(wu)(wu)(wu)潮(chao)(chao)(chao)(chao)忠存(cun)在以下違規事實：（一）未(wei)及(ji)(ji)時(shi)(shi)披(pi)露對外財務(wu)(wu)資(zi)助情(qing)(qing)況。2022年(nian)(nian)3月(yue)至(zhi)2023年(nian)(nian)3月(yue)期(qi)間，巨(ju)(ju)輪智(zhi)能(neng)對外提(ti)供(gong)5410.5萬元(yuan)的(de)財務(wu)(wu)資(zi)助，公(gong)(gong)(gong)司(si)(si)(si)在提(ti)供(gong)相(xiang)關(guan)財務(wu)(wu)資(zi)助時(shi)(shi)未(wei)按規定履行(xing)(xing)(xing)相(xiang)應的(de)審議程序和(he)信(xin)息披(pi)露義務(wu)(wu)。相(xiang)關(guan)行(xing)(xing)(xing)為(wei)導致公(gong)(gong)(gong)司(si)(si)(si)2022年(nian)(nian)年(nian)(nian)度報(bao)告(gao)(gao)(gao)多(duo)計(ji)固定資(zi)產(chan)5410.5萬元(yuan)、少計(ji)其他應收款5410.5萬元(yuan)。（二）未(wei)及(ji)(ji)時(shi)(shi)披(pi)露控股(gu)股(gu)東(dong)股(gu)票質(zhi)押(ya)情(qing)(qing)況。2023年(nian)(nian)4月(yue)3日(ri)至(zhi)4月(yue)6日(ri)，公(gong)(gong)(gong)司(si)(si)(si)實際控制(zhi)(zhi)人(ren)吳(wu)(wu)(wu)潮(chao)(chao)(chao)(chao)忠將(jiang)所(suo)持公(gong)(gong)(gong)司(si)(si)(si)8400萬股(gu)份辦理(li)(li)(li)(li)質(zhi)押(ya)，公(gong)(gong)(gong)司(si)(si)(si)于(yu)4月(yue)12日(ri)發(fa)布股(gu)份質(zhi)押(ya)公(gong)(gong)(gong)告(gao)(gao)(gao)；2023年(nian)(nian)11月(yue)9日(ri)，吳(wu)(wu)(wu)潮(chao)(chao)(chao)(chao)忠將(jiang)所(suo)持公(gong)(gong)(gong)司(si)(si)(si)3200萬股(gu)份辦理(li)(li)(li)(li)質(zhi)押(ya)，公(gong)(gong)(gong)司(si)(si)(si)于(yu)11月(yue)15日(ri)發(fa)布股(gu)份質(zhi)押(ya)公(gong)(gong)(gong)告(gao)(gao)(gao)。吳(wu)(wu)(wu)潮(chao)(chao)(chao)(chao)忠作(zuo)為(wei)公(gong)(gong)(gong)司(si)(si)(si)控股(gu)股(gu)東(dong)，未(wei)在股(gu)權質(zhi)押(ya)發(fa)生之日(ri)起2日(ri)內(nei)通知(zhi)上市(shi)公(gong)(gong)(gong)司(si)(si)(si)并進行(xing)(xing)(xing)公(gong)(gong)(gong)告(gao)(gao)(gao)。（三）內(nei)幕(mu)信(xin)息知(zhi)情(qing)(qing)人(ren)登記(ji)管(guan)理(li)(li)(li)(li)不規范。一是公(gong)(gong)(gong)司(si)(si)(si)未(wei)建立內(nei)幕(mu)信(xin)息知(zhi)情(qing)(qing)人(ren)登記(ji)管(guan)理(li)(li)(li)(li)制(zhi)(zhi)度。二是公(gong)(gong)(gong)司(si)(si)(si)在登記(ji)2022年(nian)(nian)年(nian)(nian)度報(bao)告(gao)(gao)(gao)內(nei)幕(mu)信(xin)息知(zhi)情(qing)(qing)人(ren)時(shi)(shi)，未(wei)登記(ji)審計(ji)機構內(nei)部(bu)質(zhi)量控制(zhi)(zhi)負責人(ren)知(zhi)悉相(xiang)關(guan)內(nei)幕(mu)信(xin)息的(de)情(qing)(qing)況。三是公(gong)(gong)(gong)司(si)(si)(si)僅對定期(qi)報(bao)告(gao)(gao)(gao)以及(ji)(ji)季(ji)度報(bao)告(gao)(gao)(gao)涉(she)及(ji)(ji)的(de)內(nei)幕(mu)信(xin)息知(zhi)情(qing)(qing)人(ren)進行(xing)(xing)(xing)登記(ji)，未(wei)對2022至(zhi)2023年(nian)(nian)其他重大事項(xiang)包(bao)括(kuo)剝(bo)離保理(li)(li)(li)(li)業務(wu)(wu)等事項(xiang)進行(xing)(xing)(xing)登記(ji)。公(gong)(gong)(gong)司(si)(si)(si)的(de)相(xiang)關(guan)行(xing)(xing)(xing)為(wei)違反了(le)(le)本所(suo)《股(gu)票上市(shi)規則》第(di)1.4條、第(di)2.1.1條、第(di)2.3.4條、第(di)6.1.9條的(de)規定。吳(wu)(wu)(wu)潮(chao)(chao)(chao)(chao)忠作(zuo)為(wei)公(gong)(gong)(gong)司(si)(si)(si)實際控制(zhi)(zhi)人(ren)、董(dong)事長違反了(le)(le)本所(suo)《股(gu)票上市(shi)規則》的(de)第(di)1.4條、第(di)2.1.2條、第(di)4.3.1條、第(di)4.5.4條的(de)規定。

2023年(nian)1至(zhi)6月份(fen)，巨輪(lun)智(zhi)能(neng)的營業(ye)收入(ru)構成為：汽車輪(lun)胎模(mo)具及相關(guan)裝備制造占(zhan)(zhan)比78.97%，智(zhi)能(neng)裝備制造行業(ye)占(zhan)(zhan)比17.65%。

巨輪(lun)智(zhi)能的董事長是吳潮忠，男，72歲，學歷背景為本科。

截至(zhi)發稿(gao)，巨輪智(zhi)能市(shi)值為(wei)77億元。

道達號（daoda1997）“個(ge)股趨勢”提(ti)醒：
1. 巨輪智能近30日內北向資金持股量減少1136.95萬股，占流通股比例減少0.57%；
2. 近(jin)30日內無機構對巨輪智能進行(xing)調研。

每經頭條（nbdtoutiao）——

(記者 曾健輝)

免責聲明：本文內(nei)容(rong)與數據僅供參考，不構成投(tou)資建議，使(shi)用前請(qing)核實。據此操(cao)作(zuo)，風險自擔。