大富科技(300134.SZ)及子公司計提2019年度各項資產減值準備共計4.92億元
格隆匯1月15日丨大富科技(300134.SZ)公佈,公司此次計提資產減值準備,是依照《企業會計準則》及公司會計政策的相關規定進行的。公司及下屬子公司對2019年度末各類存貨、應收款項、固定資產、在建工程、無形資產等資產進行了全面清查,對各類存貨的可變現淨值,應收款項回收的可能性,固定資產、在建工程及無形資產等的可變現性進行了充分的評估和分析,認為上述資產中部分資產存在一定的減值跡象。本着謹慎性原則,公司需對可能發生資產減值損失的相關資產進行計提減值準備。
公司及下屬子公司對2019年度末存在可能發生減值跡象的資產(範圍包括應收款項、存貨、固定資產、長期股權投資、商譽)進行全面清查和資產減值測試後,計提2019年度各項資產減值準備共計約4.92億元。
此次計提資產減值準備,將減少歸屬於上市公司股東2019年度淨利潤約4.3億元,減少2019年度母公司淨利潤約3.5億元,公司2019年度歸屬於上市公司所有者權益相應減少4.3億元。此次計提的資產減值準備是公司初步估計數,未經會計師事務所審計,最終金額詳見2019年度審計報告。
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