珠光控股(01176)近日发布公告称,截至公告发布日,公司独立估值师与审计机构尚未完成2025财年的相关评估与审计工作。未完成事项主要包括:投资性房地产、在建开发项目及待售完工物业的估值;贸易应收款及其他应收款项的预期信用损失评估;以及集团合并财务报表中多项重要科目的审计确认函。
由于上述原因,年末财务报表的编制与审计程序需进一步延后,审计机构可能无法在2026年4月底前完成对2025年度业绩的审核工作,导致全年业绩公告将推迟发布。公司表示正与审计机构紧密协作,力争尽快解决遗留问题并完成业绩审核。
根据当前进展评估,公司预计2025年全年业绩公告最晚将于2026年5月15日前发布,但具体时间需待所有审计程序最终完成后确认。
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