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存在提前確認收入的情況；2021年公司中藥材貿易業務未按照業務實質進行會計處理。並記入證券期貨市場誠信檔案。導致相關年度定期報告及募集資金專項報告信息披露不準確。內部控製有關報告信息披露不準確。2018年至2023年9月 ，總經理孔曉霞、維康藥業4月19日公告 ，募集資金 經查，相關內部控製存在重大缺陷， 2017年至2023年9月 ， 公司部分醫藥產品銷售業務收入確認依據不足；部分醫藥產品銷售業務收入的確認時點早於客戶簽收時間，並記入證券期貨市場誠信檔案；對公司董事長劉忠良、董事會秘書朱婷、時任總光算谷歌seo光算谷歌广告經理盧衛芳、財務總監王靜采取出具警示函的監督管理措施 ，公司未按規定披露關聯方非經營性資金占用情況，浙江證監局決定對公司采取責令改正並出具警示函的監督管理措施 ，（文章來源 ：界麵新聞）公司違規使用個人銀行賬戶開展資金收付，上述事項導致公司相關年度財務數據披露不準確 。 |
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