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雙成藥業(002693.SZ):部分資產報廢處置
格隆匯 12-28 20:44

格隆匯 12 月 28日丨雙成藥業(002693.SZ)公佈,公司於2020年12月28日召開第四屆董事會第九次會議及第四屆監事會第七次會議,會議審議通過了《關於公司部分資產報廢處置的議案》。

為真實反映公司資產及財務狀況,2020年末,公司財務部及相關部門對相關資產進行了盤點、核實和清查,擬對部分已過期、近有效期及目檢不合格品較多的存貨進行報廢處置。此次報廢處置的存貨原值為319元,2019年已對該存貨計提存貨跌價準備57元,預計減少2020年淨利潤262萬元。

公司連續十二個月內已將因老化且無法修復以及技術淘汰的部分固定資產及因過期等原因的部分存貨進行報廢處置。其中,固定資產報廢處置損失為195萬元,存貨報廢處置損失為38萬元。截至目前,公司連續十二個月累計處置報廢資產產生的損失合計為495萬元,佔公司最近一個會計年度經審計歸屬於上市公司股東的淨利潤絕對值的20.08%。

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