卓勝微(300782.SZ):1-9月計提資產減值準備5801.67萬元
格隆匯 10 月 25日丨卓勝微(300782.SZ)公佈,為客觀、公允地反映公司資產狀況,本着謹慎性原則,公司根據《企業會計準則第8號-資產減值》的相關規定和公司會計政策,對合並報表範圍內截至2020年9月30日的各類存貨、應收款項、固定資產等資產進行了全面清查,對2020年9月30日相關資產進行了減值測試,認為應收款項回收以及存貨的可變現淨值存在發生減值的跡象,因此計提相應的資產減值準備。根據資產減值測試結果,公司2020年1-9月計提資產減值準備5801.67萬元,其中應收款項壞賬準備計提1906.99萬元;存貨跌價準備計提3894.68萬元。
2020年1-9月公司計提資產減值準備5801.67萬元,轉回或轉銷1990.01萬元,該資產減值準備的計提導致公司2020年9月30日合併報表利潤總額減少3811.66萬元。
Follow us
Find us on
Facebook,
Twitter ,
Instagram, and
YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the
uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app!

Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.