興發集團(600141.SH):1.05億元固定資產報廢處理
格隆匯11月25日丨興發集團(600141.SH)公佈,為準確、客觀、公允地反映公司的資產狀況,董事會同意對部分因安全環保整改、技術升級改造和因老舊、故障率高、燃爆毀損等原因無法正常使用的固定資產進行報廢處理。
本次報廢固定資產賬面原值1.05億元,賬面淨值5215.41萬元,確認報廢損失4194.13萬元,減少2020年歸屬於母公司的淨利潤3071.51萬元(其中減少2020年前三季度歸屬於母公司的淨利潤2461.58萬元,減少第四季度歸屬於母公司的淨利潤609.93萬元),佔2019年度經審計歸屬於母公司淨利潤的10.16%。公司本次固定資產報廢在董事會決策權限內,無需提交股東大會審議。
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