*ST津濱(000897.SZ):計提存貨跌價準備共計約6123.92萬元
格隆匯3月11日丨*ST津濱(000897.SZ)公佈,為真實反映公司截至2019年12月31日的財務狀況和經營情況,基於謹慎性原則,根據中國證監會《關於上市公司做好各項資產減值準備等有關事項的通知》(證監公司[1999]138號)及《企業會計準則》的規定,公司對截至2019年12月31日的各項資產進行了減值測試,經過測試,公司對可能發生資產減值損失的部分存貨計提了減值準備,計提存貨跌價準備共計約6123.92萬元,對應收款項可能發生的減值,計提了信用減值損失共計288.28萬元。
此次計提資產減值準備減少公司2019年合併利潤總額5957.97萬元,減少歸屬於母公司利潤總額5944.98萬元。其中:計提壞賬準備增加公司2019年合併利潤總額165.95萬元,增加歸屬於母公司利潤總額178.94萬元;計提存貨跌價準備減少公司2019年合併利潤總額6123.92萬元,減少歸屬於母公司利潤總額6123.92萬元。
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