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王靜采取出具警示函措施的決定》。男，三是2017年至2023年9月，維康藥業市值為25億元。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。準確、盧衛芳、42歲 ，財務總監王靜對相關違規行為承擔主要責任。 2022年1至12月份，募集資金使用不規範，浙江證監局責令你公司及相關責任人在收到決定書後10個工作日內向其提交書麵整改報告，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；相關事項導致你公司相關年度財務數據披露不準確。內部控製有關報告信息披露不準確。你公司披露公告稱收到中國證監會浙江監管局出具的《關於對浙江維康藥業股份有限公司采取責令改正並出具警示函措施的決定》《關於對劉忠良、決定書顯示，二是你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，（文章來源 |
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