牛牛AI助理已提取核心讯息汉诺佳池控股宣布延迟刊发截至2025年3月31日止年度的全年业绩,主要原因是集团财务人员离职,需要额外时间检索及编写必要账簿记录。公司预计将于2025年9月30日或之前刊发经审核全年业绩,期间股份将继续暂停买卖。公司表示,集团日常业务经营未受影响。为防止类似情况再次发生,集团将加强内部控制并采取改善措施,包括完善财务管理政策、制定应急计划,以及确保为审核工作分配充足时间和...
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