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*ST雪萊(002076.SZ):未彌補虧損約12.66億元 達實收股本總額三分之一
格隆匯 05-22 16:53

格隆匯5月22日丨*ST雪萊(002076.SZ)公佈,公司召開第五屆董事會第四十六次會議並審議通過了《關於公司未彌補虧損達到實收股本總額三分之一的議案》,根據大華會計師事務所(特殊普通合夥)出具的《廣東雪萊特光電科技股份有限公司審計報告》(大華審字[2020]002940號),截至2019年12月31日,公司合併資產負債表中未分配利潤為約-12.66億元,公司未彌補虧損金額為約12.66億元,公司實收股本為約7.78億元,公司未彌補虧損金額超過實收股本總額三分之一。根據《中華人民共和國公司法》及《公司章程》相關規定,本事項需提交股東大會審議。

公司2019年度虧損主要原因系:1、因資金緊張,公司部分業務受到影響,營業收入下降較為明顯,經營利潤下降幅度較大;2、公司融資成本、財務費用較高;3、2019年度公司計提存貨、固定資產等資產減值約8906.92萬元;計提為原全資子公司富順光電科技股份有限公司提供擔保的預計損失約1.08億元;計提應收賬款、其他應收款信用減值損失約3.98億元。

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