聚光科技(300203.SZ)及相关人员收到浙江证监局警示函

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聚光科技(300203.SZ)公告，公司于近日收到中国证券监督管理委员会浙江监管局(“浙江证监局”)下发的《关于对聚光科技(杭州)股份有限公司、叶华俊、丁建萍采取出具警示函措施的决定》。据悉，云南省曲靖市沾益区人民法院作出《刑事判决书》，认定公司控股子公司云南聚光科技有限公司犯单位行贿罪。公司存在内部控制缺陷，2016年至2020年期间《内部控制自我评价报告》披露不准确。公司上述行为违反相关规定;...

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