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天山电子: 申万宏源证券承销保荐有限责任公司关于广西天山电子股份有限公司2025年度现场检查报告内容摘要

2026-01-11 17:05:14来源：证券之星公司公告  


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申万宏源证券承销保荐有限责任公司对广西天山电子股份有限公司2025年度进行了现场检查，检查期间为2025年12月25日至12月29日。检查内容包括公司治理、内部控制、信息披露、募集资金使用等方面。检查发现公司曾使用募集资金购买非保本型理财产品共计23笔，产品风险等级为PR1、PR2级，底层资产主要为货币市场类和固定收益类资产，风险较低，流动性好。公司已全部赎回相关理财产品，未造成资金损失，未影响募投项目实施。保荐机构已加强培训，公司已成立整改小组并制定整改措施。

责任编辑：hnmd003

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