大連重工(002204.SZ):計提資產減值準備預計減少2019年度利潤總額約2.39億元
格隆匯2月28日丨大連重工(002204.SZ)公佈,本着謹慎性原則,公司對2019年末存在可能發生資產減值跡象的資產,範圍包括應收賬款、存貨、固定資產及無形資產等進行減值測試。經過全面清查和測試,公司擬對2019年12月31日合併會計報表範圍內相關資產計提資產減值準備2.39億元,佔公司2018年度經審計的歸屬於上市公司股東的淨利潤的1552.62%,其中計提壞賬準備7944.8萬元,佔公司2018年度經審計的歸屬於上市公司股東的淨利潤的516.14%;計提存貨跌價準備1.595億元,佔公司2018年度經審計的歸屬於上市公司股東的淨利潤的1036.47%;計提固定資產減值準備0.16萬元,佔公司2018年度經審計的歸屬於上市公司股東的淨利潤的0.01%。
此次計提資產減值準備預計將減少公司2019年度利潤總額約2.39億元。
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