華東數控(002248.SZ):計提各項資產減值準備預計減少2020年半年度歸母淨利潤約3746.7萬元
格隆匯 7 月 28日丨華東數控(002248.SZ)公佈,公司於2020年7月28日召開的第五屆董事會第二十一次會議及第五屆監事會第二十次會議審議通過了《關於2020年半年度計提資產減值準備及核銷資產的議案》。
此次計提資產減值準備的預計金額為:報告期內公司合併報表範圍內的應收款項計提壞賬準備596.45萬元,存貨計提減值準備554.71萬元,固定資產計提減值準備2629.2萬元,在建工程計提減值準備402.62萬元,總計計提資產減值準備4182.98萬元,佔公司最近一個會計年度(2019年度)經審計淨利潤的157.04%。公司2019年度歸屬於上市公司股東的淨利潤為2663.59萬元,基數較小導致佔比較大。此次核銷的資產為公司對華東重工的應收款項28340.84萬元。
公司此次計提的資產減值準備及核銷資產計入2020年半年度。
此次計提各項資產減值準備預計將影響公司2020年半年度歸屬於母公司所有者淨利潤減少約3746.7萬元,影響公司2020年半年度所有者權益減少3746.7萬元。
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