采用暗箱操作搞虚假验收、对合作公司已完结结算款找各种理由长期拖欠,该事件的主角是位于南京市鼓楼区的南京南自华盾数字技术有限公司(曾用名:南京华盾电力信息安全测评有限公司,以下简称“南自华盾公司”),被欠款的合作公司则是安徽轮库数据科技有限公司(以下简称“轮库科技公司”)。
多个项目结算款被拖欠!
据本网了解,南自华盾公司是国有独资企业、央企中国华电集团有限公司下属信息化专业公司,股权关系隶属于国电南自。自2021年3月开始,南自华盾公司以及上级二级单位直管领导安排的紧急项目向轮库科技公司要求紧急加速调人加班加点赶项目进度,后补流程办理相关手续,遂未及时走完流程。当时紧急补缺项目有:1、自2021年3月入场至2021年9月离场,共计11人,总工作量632个人/天,轮库科技公司为南自华盾公司的甲方业主方外派驻场开发与实施人员待结算费用小计:108.1163万元;2、自2020年12月入场调研至2021年11月开发完成结束,乌江综合业务管理系统共计未结算费用55.005万元,自2021年3月调研至2021年12月开发完成结束,金山能源综合业务系统共计未结算费用87.3325万元,小计:142.3375万元;3、自2021年5月至2021年12月期间,相关调研、需求设计、文档产物等4个被在技术开发阶段叫停的项目:浙江综合业务管理系统22.5万元、安徽综合业务管理系统10.4万元、江苏物资集采系统19.5万元,黔源电力门户网站8万元等4个未结算项目费用,小计:60.4万元;4、自2021年6月开始到10月份上线使用,轮库科技公司在南自华盾公司紧急要求下投入大量人力紧急加速开发结束,总账报账平台62万元(此项目已做完交付南自华盾上级公司使用中),截止发稿时,南自华盾公司尚欠轮库科技公司项目款372.8538万元。


(图一:南自华盾会议纪要)
搞虚假验收只为“瞒天过海”?
据轮库科技公司杨先生介绍,他们做好总账报账平台后,南自华盾公司又把该项目签约给了北京华科公司,让北京华科公司负责报账平台项目结算事宜。可能担心轮库科技公司找南自华盾公司领导追要项目款事态影响不好,在轮库科技公司没有交付需求文档、设计图、源代码等各种资料的情况下,就赶紧匆忙走个虚假验收就直接付款给了北京华科全款,以达到他们已付款项从而把矛头指向北京华科去要款(有他们虚假验收单签字证据),后因轮库科技公司坚持南自华盾公司直接付款,南自华盾又发函给北京华科取消了订单合作。
总账报账平台项目明明是由轮库科技公司开发制作,南自华盾公司却与北京华科公司出具凭空验收,这其间究竟要隐藏什么?我们不得而知!


(图二:南自华盾对北京华科做的虚假验收)
长期欠款,诚信令人质疑?
从2021年3月轮库科技公司开始接单南自华盾公司,至当年10月所有项目完成,南自华盾公司项目负责人多次事实核实清楚,多次承诺给予结算又一次次各种层出不穷的理由不给予结算及无休止拖延。
对此,本网于2023年4月中旬将该情况反映至南自华盾公司上级主管单位国电南自公司希望双方沟通解决问题,然而问题非但不解决,4月19日上午一自称是南自华盾公司的一名女员工(号码为134xxxx8925)致电本网负责人声称“代表公司通知你们,马上撤除不良影响、马上采取手段收拾你们……”,其态度嚣张程度令人瞠目。后经了解,该女员工非南自华盾公司人员,而是南自华盾公司委托的北京盈科(上海)律师事务所律师方某娜,该律师得到授权指令后,先是威胁轮库科技公司杨先生“要小心”,紧接着报警,后又威胁媒体。南自华盾公司及其方某娜律师的威风霸气着实令人胆寒加心寒,一个上市的国有独资企业面对合作伙伴竟是如此态度,其真实度在哪里?诚信在哪里?又是谁给了南自华盾公司和方某娜律师肆无忌惮嚣张的底气?

对此,本网将持续予以关注!

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