青松建化(600425.SH):計提減值準備及應收款項核銷預計減少淨利9342.07萬元
格隆匯3月30日丨青松建化(600425.SH)公佈,控股子公司阿拉爾青松化工有限責任公司(以下簡稱“青松化工”)年產30萬噸燒鹼及配套項目由於規模小、工藝設計不合理,技術落後等原因,造成生產裝置開開停停,不能達到設計能力和同行業先進水平,設備性能老化,資產方面存在減值現象,基於謹慎性原則,結合青松化工運營實際,經測試,對青松化工固定資產計提減值準備9117.68萬元。
公司本次計提固定資產減值準備9117.68萬元,對公司2019年歸屬於母公司淨利潤的影響額為-8806.85萬元。
水泥分公司和控股子公司巴州青松綠原建材有限責任公司、阿克蘇青松商品混凝土有限責任公司和伊犁青松南崗建材有限責任公司四家子公司共計7筆應收款項的淨額全額計提壞賬準備620.71萬元,對公司2019年歸屬於母公司淨利潤的影響額為-535.22萬元。
上述7筆應收款項已經無法收回,對上述7筆應收款項予以核銷,核銷對公司2019年淨利潤沒有影響。
上述計提資產減值損失9738.39萬元,減少當期合併報表歸屬於上市公司股東的淨利潤9342.07萬元。
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